- Elevance Health (Houston, TX)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and… more
- WM (Houston, TX)
- …age, national origin, disability, or veteran status. **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range ... control environment. This position reports to the Director, Internal Controls and will interact with process...levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC)… more
- HP Inc. (Spring, TX)
- …leading audit practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in...* Financial Statements * Generally Accepted Accounting Principles * Internal Auditing * Internal Controls … more
- Robert Half Finance & Accounting (Houston, TX)
- … internal controls , compliance, and audit -related matters. Requirements Internal Audit Manager Requirements: + Bachelor's degree in Accounting, ... Description We are seeking a highly motivated and experienced Internal Audit Manager to join... audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to… more
- Deloitte (Houston, TX)
- IT Internal Audit Manager A truly...you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , ... dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading...for our clients + Supervise and review documentation for control testing activities, including for general IT controls… more
- AIG (Houston, TX)
- … control environment including risk management, operational, financial, internal control , and governance processes. As an Associate Audit Manager ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...Houston, Charlotte, or Connecticut office. As an IAG Associate Audit Manager you will have an exciting… more
- Robert Half Finance & Accounting (Houston, TX)
- …Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join ... We are offering an exciting opportunity for an IT Audit Manager to join our team based...be tasked with addressing issues and risks related to internal control systems over accounting and financial… more
- Woodforest National Bank (The Woodlands, TX)
- …a part of one of the largest employee-owned banks in the country! The IT Audit Manager is responsible for developing, planning, and executing audit programs ... workpapers and driving the completion of the annual IT audit plan. . Represents Internal Audit...Required: . Strong working knowledge of auditing standards and internal control frameworks. . Excellent written and… more
- Scotiabank (Houston, TX)
- Analyst, First Line Supervision & Support (FLSS), US Internal Control **Requisition ID:** 205320 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the ... We work together to drive ambition for every future! **Purpose** The Analyst, US Internal Control FLSS, contributes to the overall success of the SBUS … more
- Nabors (Magnolia, TX)
- …our technology, is rapidly expanding. **JOB SUMMARY** As a manufacturing Quality Assurance/Quality Control Manager , you will be the focal point for all QA/QC ... Q1 programs and applicable product licenses. This includes maintaining internal audit requirements, owning the CAR &...KPIs, goals, targets, objectives, and strategies relevant to Quality Control of internal and supplier processes. .… more
- House of Blues (Houston, TX)
- …CISM, CISSP or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal Controls , and/or Compliance + Bachelor's ... work as an integral part of our Global IT Internal Audit team. Confident in nature, the...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more
- Discover (Houston, TX)
- …or related field + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- AECOM (Houston, TX)
- …and compliant with company policies. + ** Audit Management:** + Work with Internal Audit team to ensure timely remediation of Action plans associated with ... management to exceptions handling and risk assessments. The Security Compliance Sr. Manager will work closely with internal teams, external auditors, and… more
- Deloitte (Houston, TX)
- …and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- Onset Technologies LLC (Spring, TX)
- The IT Senior Manager - Applications will be based in The...with all audit requests from External and Internal Audit timely, ensuring they are completed ... the efficient functioning of all business-critical applications. The Senior Manager collaborates closely with the CIO, their IT peers,...will also work closely with the IT Security & Audit group to ensure alignment in all aspects of… more
- AECOM (Houston, TX)
- …mature our Security GRC ecosystem based on industry best practices, including Controls Management, Audit Management, Risk Oversight, Issues & Exceptions ... world. Join us. **Job Description** AECOM is seeking a Manager , Cyber Security Advisory to support our Corporate Cyber...controls , provide support to all stakeholders on security controls and standards and perform and investigate internal… more
- Entergy (Spring, TX)
- …Work directly with consultants on compliance framework. + Work directly with internal auditing for audit protocol and corporate compliance for appropriate ... day-to-day contract oversight and work directly with corporate compliance, internal auditing, capital project and others throughout the organization. Also,… more
- Wolters Kluwer (Houston, TX)
- …in a 2nd line of defense function such as Risk Management, Compliance and Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** ** **... internal audit would also be helpful. + Strong communication skills -… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Manager Finance and Reporting position is responsible for the financial management and support of the Houston Methodist Specialty Physician ... for the quality and content of all financial data, reporting and audit coordination for the Physician Organization. This position will analyze and present… more
- Walmart (Baytown, TX)
- …identification processes for accidents. Reports safety violations and accidents. Implements internal and external audit requirements within assigned area of ... air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control… more