- 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
- Robert Half Finance & Accounting (Houston, TX)
- …on continuous improvement, cost savings, and effectiveness of the control environment. The Internal Audit Manager is a key player in our professional ... Description We are on the search for an Internal Audit Manager to...services industry, ensuring that our company's internal processes and controls are efficient, accurate,… 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
- 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
- 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
- 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
- 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
- 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
- OTG (Houston, TX)
- …and procedures to ensure the proper safeguarding of assets and maintenance of proper internal controls over financial reporting. The ideal candidate will have a ... OPPORTUNITY IS NOW BOARDING: Join OTG as the Senior Manager of Airport Finance at IAH and drive a...ensure proper safeguarding of assets and maintenance of proper internal controls over financial reporting. The ideal… more
- Robert Half Finance & Accounting (Houston, TX)
- …teams, overseeing accounting policies, and managing audits to ensure compliance with internal controls . Financial Reporting Manager Responsibilities: + ... company in Houston is looking for a Financial Reporting Manager ! This role is responsible for managing the preparation...annual audits for multiple entities and ensure compliance with internal controls . + Manage monthly, quarterly, and… more
- Amentum (Houston, TX)
- …government audit agency Defense Contract Audit Agency (DCAA) and Company internal audit firms + Direct internal audits involving review of accounting ... the United States. We have an exciting opportunity for a Finance Manager to join the team! **Objective** Responsible for overseeing all accounting transactions,… more
- Burns & McDonnell (Houston, TX)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day… more