- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager /Director to lead and enhance our internal audit and controls program in Houston, ... supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution of… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… more
- WM (Houston, TX)
- …recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs a broad spectrum ... and continuous improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this role is integral in steering projects… more
- Scotiabank (Houston, TX)
- Manager , Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a ... industries! We work together to drive ambition for every future! **Purpose** The Manager , Fraud Governance and Internal Controls will ensure integrated and… 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
- Houston Methodist (Katy, TX)
- …and other areas according to department specifications. + Partners with Internal Audit , Business Practices, Health Information Management, Patient Access ... At Houston Methodist, the Manager Revenue Cycle position is responsible for the...requirements. + Support policy and process development to strengthen audit readiness and response. + Participate in internal… more
- Elior North America (Houston, TX)
- …Income Tax Manager , Sales Tax, Franchise Tax, Multi-State Tax, CPA Tax Manager , Tax Audit , Tax Strategy, ERP Tax Systems (SAP, Great Plains), Unclaimed ... **The Role at a glance:** **Tax Manager - Corporate Tax & Compliance** Join Elior...handled effectively. + Establish and update tax policies and internal controls to mitigate compliance risk. _Collaboration & Process… more
- Bank of America (The Woodlands, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager The Woodlands, Texas **To proceed with your...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- Robert Half Finance & Accounting (Houston, TX)
- …for an Accounting Manager to oversee the financial close process, support audit and reporting functions, and help strengthen internal controls. This is a ... Description Accounting Manager - Public Accounting Experience Preferred Location: Houston,...Serve as the main contact for external auditors, coordinating audit requests and ensuring all deliverables are met. +… more
- Burns & McDonnell (Houston, TX)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project...for proposal and project related items. + Participate in internal and external project risk reviews and consult with… more
- Deloitte (Houston, TX)
- …for this role ends on May 31st 2026. Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate the ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Woodforest National Bank (The Woodlands, TX)
- …of internal financial and reviewing general ledger activity. Assist the internal and external audit functions through preparation of requested schedules, ... with development and implementation of Accounting Policy throughout the Bank. The Accounting Manager will also act as a key leader within Accounting and Finance,… more
- Robert Half Finance & Accounting (Houston, TX)
- …to internal policies, accounting standards, and regulatory changes + Partner with audit teams to facilitate internal and external audits + Recommend and ... client that is currently looking to add an Accounting Manager to their team! This is a great opportunity...implement improvements to strengthen internal controls and reporting accuracy + Supervise and develop… more
- Walmart (New Caney, TX)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- PwC IT Services Co. (Houston, TX)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. This position… more
- Atec, Inc. (Stafford, TX)
- …Update Quality Assurance Work Instructions, manuals, and procedures as needed. Manage internal , customer and third-party audit programs. Conduct periodic quality ... Summary Act as the assistant manager under the direction of the QA Manager . Support Quality Assurance Manager in the supervision and coordination of all… more
- Deloitte (Houston, TX)
- …for this role ends on May 31st 2026. Work you'll do: As a Manager within the Sustainability: Gi3 practice, you will advise clients on sustainability and social ... to identify process improvements and opportunities for new services. The Manager will ensure accurate, timely completion of deliverables. The ideal candidate… more
- Academy Sports + Outdoors (Katy, TX)
- … internal controls, remediate internal control exceptions, and respond to internal and external audit requests. + Develop a thorough understanding of and ... that values hard work, commitment, and growth . As Senior Planning Manager , this role is responsible for end-to-end inventory health (buy quantity, product… more
- Deloitte (Houston, TX)
- …goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within ... their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. The ideal candidate will… more
- PNC (Houston, TX)
- …to contribute to the company's success. As a Digital Asset/Crypto Product Group Manager within PNC's Asset Management Group (AMG) organization, you will be based in ... field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a crypto product expert you will bring domain knowledge to… more