- 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, ... 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)
- …the company's assets and maintaining the integrity of its operations. Internal Audit Manager Responsibilities: + Lead the development and implementation ... Description We are seeking a highly motivated and experienced Internal Audit Manager to join a growing O& G company in Houston. This individual will be… more
- AIG (Houston, TX)
- …management, operational, financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in our Houston, ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...Charlotte, or Connecticut office. As an IAG Associate Audit Manager you will have an exciting… 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 ... completion. . Assists with reviewing workpapers and driving the completion of the annual IT audit plan. . Represents Internal Audit on various IT projects… 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
- 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
- The City of Houston (Houston, TX)
- …FUNCTIONS Reporting to the Senior Division Manager of Risk Management, Internal Controls and Subrogation (Risk and Audit Management), the ERM and ... to senior management and service line directors + Create a comprehensive risk-based audit approach that is responsive to HPW's internal control, financial and… 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 ... exceptions handling and risk assessments. The Security Compliance Sr. Manager will work closely with internal teams,...internal teams to gather necessary evidence, respond to audit inquiries, and address audit findings. +… more
- Entergy (The Woodlands, TX)
- …and audit of security controls for third-party vendors and internal Entergy projects. They perform assessments, verifications, reviews and audits of ... Hybrid **Legal Entity:** Entergy Services, LLC **JOB SUMMARY/PURPOSE** The Risk Analyst Lead is responsible for assisting with the implementation and monitoring of… 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
- Occidental Petroleum (Houston, TX)
- Title: Lead Electrical Project Engineer Location: United States-Texas-Houston Other Locations: *Description* Occidental is an international energy company with ... looking for an experienced and motivated individual to fill the position of Lead Electrical Project Engineer in our US Onshore Resources & Carbon Management (ORCM),… 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
- 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
- Wells Fargo (Houston, TX)
- …+ Lead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to deliver a customer-centric ... Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of...to business outcomes. Successful Branch Managers are able to lead a highly defined customer engagement process, coaching to… more
- Indorama Ventures (The Woodlands, TX)
- **Job Description** : **Sr. EHS Manager , North America** **Role Purpose and Organizational Reporting** Provide leadership, expertise, and practical support for ... offices, primarily in the NA region. The Sr. EHS Manager NA will ensure site practices are aligned with...practices. + Site visits and field tours. + Frequent internal contacts with all levels of personnel to obtain… more
- BioLife Plasma Services (Humble, TX)
- …audit processes and help to resolve any related issues that arise from the audit : + Collaborating with Regional Manager and management team to prepare for and ... host internal and external auditors. + Ensuring timely response and...review feedback to all staff. + Reports to Group Manager and/or Regional Operations Lead . **Innovation** +… more
- KPMG (Houston, TX)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 90 **Function:** Business Support Services **Area of Interest:** **State:** TX ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Contracts to join our Enterprise Commercial Contracting team.… 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
- 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