- Elevance Health (Houston, TX)
- ** Internal Audit Manager /Lead** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, ... dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Audit Manager ** is responsible for independently leading, supporting… more
- Halliburton (Houston, TX)
- Internal Audit Manager Date: Jun 12, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, grow ... global energy industry. Job Duties + Assists the Director - Internal Audit with on-going responsibility for planning, directing, implementing, and monitoring… more
- MD Anderson Cancer Center (Houston, TX)
- The Internal Audit Manager conducts audits and provides guidance and direction as part of a comprehensive internal auditing activity in accordance with ... papers, and in compliance with applicable standards. Keeps the client and Internal Audit Management apprised of issues throughout the audit . Fosters… 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 ... business challenges. **Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and … 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 ... and continuous improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this individual will play an important role… more
- Moss Adams LLP (Houston, TX)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that ... to the team** The Financial Services Advisory group provides regulatory compliance, internal audit , information systems and related consulting services for… more
- Sysco (Houston, TX)
- …throughout the day and working with a diverse group of people? If so, come join our Internal Audit group at Sysco! What you'll do: + Help our Internal ... planning and procedures. + Focus on continuous improvements across all Internal Audit activities with a focus on process development, redesign, documentation,… more
- Molina Healthcare (Houston, TX)
- …in Training and Development preferred for manager overseeing Training unit + Internal Audit Certification a plus for manager overseeing Regulatory ... of complex claim inquiries and reimbursement issues using data from internal and external sources to expeditiously resolve claim related concerns. Identifies… more
- Sysco (Houston, TX)
- …and resolving discrepancies while working with separate divisions. + Ensure timely audit of assigned vendor's invoices with continued emphasis on validation and ... the use of vendor invoicing systems and all Sysco internal specialized subsidiary divisions. + Respond to vendor inquiries...skills + Excellent oral and written communication skills with internal and external customers + Ability to concentrate for… 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)
- …to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls...+ 6+ years of experience in public accounting or internal audit for a large global company.… more
- Live Nation (Houston, TX)
- …sounds like you then please 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… more
- Live Nation (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 ... audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… 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:** This role requires associates...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- TXNM Energy (Alvin, TX)
- …and Subject Matter Experts following review. As appropriate, coordinates with TNMP internal audit staff and/or other third parties utilized for supplemental ... NERC CIP Project Manager I-Sr Location: Alvin, TX, United States Job...ensure compliance with regulatory standards and supports TXNM Energy internal audit (s) and/or other third party compliance… more
- Honeywell (Houston, TX)
- … Audit , SOX testing or self-identified issues (CAPs) . Project manage External Audit internal control requests . Support the corporate team of internal ... As a Senior Manager of Internal Controls in the...* 4+ years of foundational knowledge of US GAAP, internal controls (COSO and SOX), audit methodology… more
- Cherry Bekaert (Sugar Land, TX)
- …domain, an opportunity has been created for a Manager with demonstrated Yellow Book performance audit ... that recognizes the power of the individual. **As a Manager , you will:** Lead teams in the performance of...a seamless client delivery experience and achieving efficiencies across internal and external audit + Supporting the… more
- GE Aerospace (Houston, TX)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- Deloitte (Houston, TX)
- …models and predictive analytics, drawing conclusions, and developing recommendations? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity ... true impact by building a more reliable world. Work you'll do Deloitte Audit & Assurance Digital Technology professionals are skilled at providing digital advice and… more