- Elevance Health (Houston, TX)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The Internal Audit Manager is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… more
- Deloitte (Houston, TX)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… more
- Wolters Kluwer (Houston, TX)
- ** Lead Product Manager - Hybrid R0042653**...expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + ... a competitive market. We are looking for an experienced Lead Product Manager to join our team....part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- PNC (Houston, TX)
- …valued and have an opportunity to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will be based in ... field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This role will join the Personal Lending product team at PNC.… more
- PNC (Houston, TX)
- …and have an opportunity to contribute to the company's success. As a Digital Product Manager Lead Senior within PNC's Digital organization, you will be based in ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This candidate will has responsibilities that include, but not limited… more
- House of Blues (Houston, TX)
- … Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively ... lead audits including the effective planning of an audit , timely on-site or remote fieldwork management, reviewing workpapers...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
- Elevance Health (Houston, TX)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Elevance Health (Houston, TX)
- **Pharmacy Internal Auditor** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor** is responsible for driving service quality excellence...you will make an impact:** + Assists higher level auditor/ lead on field work as assigned and acts as… more
- Black & Veatch (Houston, TX)
- …Security Controls Framework, SOC2 Type 2, CMMC, ISO 27001, NIST CSF, GDPR, etc. + Lead and manage internal and external audits, such as scope definition, ... **Senior Cyber Risk & Compliance Manager ** Date: Dec 1, 2024 Location: Overland Park,...mature the security and compliance program + Evolve and lead user behavior programs including annual security awareness training,… more
- Kinder Morgan (Houston, TX)
- …as Business Development, Account Services, Business Processes, Accounting, Legal, IT, and Internal Audit . + Communicate with external customers, as needed. + ... Manager -Commercial Contract Admin Job ID #: 29522 Location:...(cradle to grave). + Oversite of customer/shipper/vendor onboarding. + Lead team to create/maintain/distribute contract summaries for internal… more
- KPMG (Houston, TX)
- **Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 90 **Function:** Business Support Services **Area of Interest:** **State:** TX **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Bechtel Corporation (Houston, TX)
- …on performance and risk analysis. + Coordinates, manages, and performs internal and external quality audits/surveillances per the audit /surveillance schedule ... supports its implementation. + Develops, maintains, and implements the Project Quality Audit & Surveillance Schedule, with the level and frequency of audits based… more
- Sysco (Houston, TX)
- …and suggesting additions and/or updates where necessary + Lead and complete internal and external audit requests + Mentor new Accounting Analysts at SBS ... **Position Summary:** The Accounting Manager for Sysco Business Services (SBS) provides leadership...SBS Accounting Analysts + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. + Good… more
- Halliburton (Houston, TX)
- Tax Manager , US International Tax ( Manager -...* Experience in defending income tax return positions under audit by the Internal Revenue Service * ... - people who want to innovate, achieve, grow and lead . We attract and retain the best talent by...function. This includes US related compliance, provision, planning, and audit support for foreign operations. Job Duties: * Technical… more
- Amazon (Houston, TX)
- …most customer-centric company on earth. We are seeking a Senior Category Manager to lead the delivery of complex, multi-disciplinary, multi-million-dollar Ops ... and turn-over high-quality work. This position involves direct contact with both internal and external stakeholders, and the candidate must have an ability to… more
- Deloitte (Houston, TX)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... and with Deloitte independence teams across the globe). You may also lead engagement independence inspections, where you will analyze and assess specific services… more
- Clean Harbors (Deer Park, TX)
- We are seeking a **Process Safety Engineering Manager (PSM)** that will be responsible for maintaining the Process Safety health of multiple Clean Harbors facilities ... multiple compliance and project driven PHA/LOPA studies throughout the year. May lead projects to remediate findings. + Prior experience facilitating PHA and LOPA… more
- HP Inc. (Spring, TX)
- …professionals to stay abreast of market trends and incorporate insights for internal use. + Lead treasury projects with organization-wide impact, providing ... **Summary** Principal Foreign Exchange Manager responsible for managing HP's foreign exchange exposures...to develop processes, compile and analyze large datasets of internal /external market data, monitor FX risk, and optimize FX… 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
- Robert Half Finance & Accounting (Houston, TX)
- …overseeing accounting policies, and managing audits to ensure compliance with internal controls. Financial Reporting Manager Responsibilities: + Oversee the ... company in Houston is looking for a Financial Reporting Manager ! This role is responsible for managing the preparation...annual financial statements in compliance with US GAAP. + Lead the development of annual budgets, with monthly analysis… more