- 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
- Occidental Petroleum (Houston, TX)
- … Internal Audit (IA) group based in Houston, TX. Key Responsibilities: Lead the Internal Audit project team, including co-sourced consultants, to ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other...staff performance and progress to report status to project manager . Finalizing audit observations, identifying root causes… 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
- 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
- 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
- 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
- Academy Sports + Outdoors (Katy, TX)
- …. Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit , or Finance is preferred. Working towards CPA/CIA certifications ... + 1-3+ years of experience in the areas of internal audit , public accounting, or relevant business...of operational audits under the supervision of the project lead , by performing tasks such as planning, execution of… more
- The Cigna Group (Houston, TX)
- …+ Assists with research, analysis, and response to inquiries from all internal and external audit departments regarding compliance, coding, and inappropriate ... to assist in achieving accurate and complete coding documentation. Provider Data Lead Analysts will be responsible for the most complex provider groups along… 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: Nov 2, 2024 Location: Overland Park,...mature the security and compliance program + Evolve and lead user behavior programs including annual security awareness training,… more
- Sysco (Houston, TX)
- … internal and external stakeholders. **Duties and Responsibilities:** + Lead the development, management, modification and reassessment of social responsibility ... **Job Summary:** The Food Safety & Quality Assurance (FSQA) Social Responsibility Program Manager serves as the subject matter expert on and leads all aspects of… 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
- CBRE (Houston, TX)
- Senior Lease Administration Manager Job ID 187772 Posted 08-Oct-2024 Service line Advisory Segment Role type Full-time Areas of Interest Property Management ... for portfolio administration, daily operations, and managing relationships with internal and external customers. What You'll Do: *Provide formal supervision… more
- Moss Adams LLP (Houston, TX)
- …ESG consulting, in an internal corporate ESG/sustainability role or as an Audit / Internal Audit with ESG/sustainability experience + Minimum five years of ... **ESG Consulting Manager ** **Description** At Moss Adams, we champion authenticity....ESG process improvement, ESG policy and procedure development, ESG internal audits, ESG regulatory compliance support, and ESG strategic… 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
- PCL Construction (Houston, TX)
- …(eg, government agencies, taxes) + Assists with assembling of information for internal /external financial audit requests as required. + Manages and supervises ... Accounting Manager **The future you want is within reach.**...year-end documents. + Assists with assembling of information for internal financial reporting requirements (eg, MOR, DRM/year-end) and external… 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 ... placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into...to business outcomes. Successful Branch Managers are able to lead a highly defined customer engagement process, coaching to… 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
- 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