- Constellation (Houston, TX)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review… more
- AIG (Houston, TX)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's ... audit engagements + Monitor technology transformation initiatives, including IT Modernization and Cloud Migrations + Contribute to the overall effectiveness… more
- KPMG (Houston, TX)
- **Business Title:** Manager , Audit Industry Marketing **Requisition Number:** 111547 - 90 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking a Manager , Audit Industry Marketing to join our...a proven ability to collaborate and manage expectations of senior business leaders; works well with/between groups with complementary… more
- Occidental Petroleum (Houston, TX)
- …for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. Company ... Title: Senior IT Auditor Location: United States-Texas-Houston...Perform and utilize data analytics tools and techniques during audit planning, execution, and reporting; Keep supervisors ( Manager… more
- JPMorgan Chase (Houston, TX)
- …growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Corporate Technology, you will drive the successful delivery of complex ... + Assist with control governance forums, act as delegate in senior governance/steering committees **Required qualifications, capabilities, and skills** + 5+ years… more
- Moss Adams LLP (Houston, TX)
- **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Grant Thornton LLP (Houston, TX)
- As the Corporate Tax Senior Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...and support to help you excel. Success in the Senior Manager role is the primary pathway… more
- KPMG (Houston, TX)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 111691 - 90 **Function:** Tax Services **Area of Interest:** **State:** TX ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- CDM Smith (Houston, TX)
- …the scoping and costing effort. Performs other duties as assigned. **Job Title:** Senior Project Manager - Water Services **Group:** WCG **Employment Type:** ... managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans and… more
- Academy Sports + Outdoors (Katy, TX)
- …an IPO + Manage and coordinate quarterly financial reviews and annual audit of Academy's consolidated financial statements, Academy's Hong Kong subsidiary financial ... quarterly accounting and regulatory update presentations for the Company's Audit Committee + Provide transaction-oriented accounting and reporting assistance +… more
- Moss Adams LLP (Houston, TX)
- **Transaction Services Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... of employment + Proven experience leading transaction services or Assurance/External Audit engagement teams at a large national professional services firm preferred… more
- S&P Global (Houston, TX)
- **About the Role:** **Grade Level (for internal use):** 11 **The** **Role:** Project Manager - Project Assurance/Internal Audit Manager **The Location:** New ... Company's critical strategic initiatives. **The Impact:** The Project Assurance Audit Manager is an integral part of...globe. This individual contributes to and provides S&P Global Senior Management and the Audit Committee with… more
- Deloitte (Houston, TX)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help drive growth… more
- CDM Smith (Houston, TX)
- …deficiencies. Duties will also include 30% 60% and 90% percent project audit . Maintains construction project records and processes related paperwork; reviews and ... required but the work can be done remotely. **Job Title:** Senior Construction Record Keeper **Group:** CEI **Employment Type:** Regular **Minimum Qualifications:**… more
- Moss Adams LLP (Houston, TX)
- **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Robert Half Technology (The Woodlands, TX)
- Description JOB SUMMARY: The Senior Manager , IT Applications...ERP SAP. They will also work closely with the IT Security & Audit group to ensure ... ensuring the efficient functioning of all business-critical applications. The Senior Manager collaborates closely with the CIO, their IT peers, business… more
- Aimbridge Hospitality (Houston, TX)
- …Houston I45 North Posted Date2 months ago(2/20/2024 6:38 PM) ID2024-307967 LocationUS-TX-Houston CategoryGeneral Manager / Senior Operations Leadership TypeRegular ... #theAimbridgeWAY! Aimbridge Hospitality is actively recruiting for a General Manager to lead our teams at the SpringHill Suites...with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings and take an… more
- KPMG (Houston, TX)
- **Business Title:** Manager , Market Development **Requisition Number:** 111258 - 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 , Market Director for Global Mobility Services to join… more
- SCI Shared Resources, LLC (Houston, TX)
- …possibilities of joining a Great Place to Work! We are looking for an experienced IT Senior Auditor to lead risk-focused IT audits/assessments. This will be ... controls and implementation of system changes or upgrades. **SPECIFIC JOB RESPONSIBILITIES** ** IT Audit Support (100%)** + Performs standard to technical/complex… more
- KPMG (Houston, TX)
- **Business Title:** Manager , Proposal & Pursuits **Requisition Number:** 111578 - 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...team. KPMG is currently seeking a Proposal and Pursuit Manager to join our Asset Management/Private Equity Pursuit Center… more