- 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
- 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
- Elevance Health (Houston, TX)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... virtual work and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible for independently leading, supporting and providing… more
- WM (Houston, TX)
- …on continuous improvement, cost savings, and increased automation. Working closely with the Manager of Internal Audit , this role will provide mentorship ... creating opportunities to grow and develop inside and outside the Internal Audit & Controls (IAC) department. **II. Duties and Responsibilities** To perform… 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
- 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 reporting. You… more
- WM (Houston, TX)
- …identity, age, national origin, disability, or veteran status. **I. Job Summary** Within the Internal Audit & Controls department of WM, an Audit Analyst ... and thereby offering multiple opportunities inside and outside the Internal Audit & Controls department. This position... & Controls department. This position reports to the Manager , Internal Controls and will interact with… 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
- 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
- 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
- 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
- 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 ... read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls...environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public… 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
- 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 ... 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
- 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
- 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 support USLR… more
- ManpowerGroup (Houston, TX)
- …thought leadership and other materials to leverage your financial expertise in finance/accounting, internal audit /risk & compliance, and tax, to help you become ... **Position:** Business Development Manager **Salary:** $75,000 - $112,000 base, plus uncapped...experience + Knowledge: Strong business acumen in the finance/accounting, internal audit /risk & compliance, and tax areas… 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
- 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...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more