- 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
- Moss Adams LLP (Houston, TX)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ...process walkthroughs to evaluate existing processes and controls. + Lead initiatives to analyze client business processes with the… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... internal controls are effective. The individual will lead the team in designing audit scopes,...improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this… more
- Newpark Resources Inc. (Spring, TX)
- … audit staff and manage any staffing resources obtained from third parties. ** Internal Audit Manager Duties and Responsibilities:** * **Compliance and ... policies, laws, and regulations. * **Quality Control:** Maintain appropriate quality within the Internal Audit function consistent with internal audit … more
- Elevance Health (Houston, TX)
- … audit findings to the external customer. + Assist with communicating audit findings and recommendations to internal business owners, external customers and ... **External Audit Facilitator** **Location:** This role requires associates to...Requires HS diploma or equivalent and minimum 2 years internal claims processing (adjustments) experience; or any combination of… more
- Live Nation (Houston, TX)
- …read on! THE ROLE We are seeking a Sr Manager for our Corporate Internal Reporting department to lead the consolidation of monthly financials and support the ... internal and external audit request deliverables. WHAT THIS ROLE WILL DO + Prepare various balance sheet rollforwards + Prepare monthly financial statements by… 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
- 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
- Scotiabank (Houston, TX)
- …as assigned for inclusion in quarterly reports to first and second line functions and Internal Audit (US & Toronto) and escalate to Senior Management and ... Senior Manager US Loan Review Requisition ID: 218266 Join...business units subject to Review. Develop and update Detailed Audit Programs (DAPs) as appropriate. Lead and… more
- CBRE (Houston, TX)
- Sr. Lease Administration Manager Job ID 216683 Posted 21-Apr-2025 Service line Advisory Segment Role type Full-time Areas of Interest Accounting/Finance, ... responsible for portfolio administration, daily operations, and managing relationships with internal and external customers. What You'll Do: * Provide formal… more
- IDEX (Brenham, TX)
- …for containment, corrective, and preventative actions based on customer complaints and internal quality defects. + **Material Review Board:** Lead the MRB ... on technology leading to high growth and profitability._ **Quality Manager Job Description** The quality manager is... will develop and manage KPI's as well as lead root cause analysis and corrective and preventive actions.… more
- Walmart (Baytown, TX)
- **Position Summary ** The Senior Manager I, Asset Protection will be responsible for overseeing all aspects of asset protection within our Distribution Centers (DC) ... with regulatory standards. **What you'll do ** + **Influential Communication:** Lead discussions and present to diverse audiences using appropriate frameworks and… more
- Live Nation (Houston, TX)
- …use tax reporting policies and proper tax treatment of multiple revenue streams. + Lead effort to create internal NAC sales tax reporting matrix to identify ... between tax auditors and LN Finance to ensure proper audit procedures are followed and appropriate level of documentation...by both tax auditors and LN Finance + Take lead on audits with material assessments or complex tax… more
- Ryder System (Houston, TX)
- …competitive advantage is our people. _CULTURE- INTEGRITY- FAMILY_ . As a Senior Operations Manager , you'll be asked to lead a dynamic team of people and ... we've been in the game since 1933! **Position** **Summary** The Senior Ops Manager manages the operations and personnel for locations with approximately 826 truck… more
- ABM Industries (Sugar Land, TX)
- …counterparts in the ESC, and stakeholders and partners in Procurement, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... and manage process improvements, up and downstream, in the Procure-to-Pay process. 9. Lead all duplicate vendor Audit engagements with third parties. 10.… more
- Bank of America (Houston, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager Houston, Texas **Job Description:** Merrill Wealth Management...and enterprise capabilities. Additionally, the MCRM serves as the Lead and Referral Coordinator for the market and manages… more
- Amazon (Houston, TX)
- …The North American Construction team is looking for an experienced Construction Manager who will be responsible for construction of new Fulfillment Centers in ... as renovations & tenant improvements at existing Fulfillment Centers. The Construction Manager will serve as Amazon's representative and direct point of interface… more
- CBRE (Houston, TX)
- Lease Admin Manager Job ID 219250 Posted 09-May-2025 Service line GWS Segment Role type Full-time Areas of Interest Sales & Leasing Location(s) Atlanta - Georgia - ... for portfolio administration, daily operations, and managing relationships with internal and external customers. **What You'll Do:** + Provide...provide training for the team. + Set up both audit and implementation SWAT teams and serve as a… 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