- 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, ... and adaptable workplace. Alternate locations may be considered. The ** Internal Audit Manager ** is responsible...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… 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
- 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
- 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 ... 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
- Deloitte (Houston, TX)
- …A dministration, Accounting, Computer Science, Information Systems A dministration, Finance or Internal Audit . * 7+ 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...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… 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
- Halliburton (Houston, TX)
- …and hybrid environments. + Incident, Audit , and Compliance Risk Management - Lead internal and external cybersecurity audits and serve as liaison with ... Job Duties We are seeking a seasoned Senior Risk Manager - eGRC to lead the design,...Internal Audit , regulators, and third-party auditors. Must...Internal Audit , regulators, and third-party auditors. Must possess certification such… more
- Amazon (Houston, TX)
- …existing North America Fulfillment Centers, Deliver Stations, or Sort Centers * Lead construction scope review and development with internal operational ... North American Construction team is looking for a Construction Manager who will be a key part of the...parameters * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend… more
- Amazon (Houston, TX)
- …within existing North America Fulfillment Centers, Deliver Stations, or Sort Centers * Lead construction scope review and development with internal operational ... North American Construction team is looking for a Construction Manager who will be a key part of the...design parameters *Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend… 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
- 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
- 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
- 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
- Greenberry Industrial (Houston, TX)
- …for internal and external audits and regulatory bodies, leading audit preparation, execution, response, and closeout. + Oversee the development and application ... Senior Quality Assurance Manager Location - Ideally located in AZ, TX,...is seeking an experienced Director of Quality Assurance to lead and elevate our quality systems across a diverse… more
- Wolters Kluwer (Houston, TX)
- …Operations Support Specialists, Managers, Associate Directors, and Director. You will supervise and lead a group of 8+ legal bill review analysts ("Team") within the ... heavy periods of incoming invoice volume, conduct the initial audit and/or quality assurance invoice review audit ...best operational practices to drive high employee engagement & lead by example to Wolters Kluwer Purpose & Value… more
- KBR (Houston, TX)
- Title: Accounting Manager - Defense Technology Solutions (DTS) KBR's Defense Technology Solutions (DTS) business unit provides a full spectrum of engineering and ... KBR is seeking a highly motivated and experienced Accounting Manager to support our US and international divisions ....Business Unit Controller (Director of Accounting), this role will lead a team responsible for maintaining the accuracy of… more
- Halliburton (Houston, TX)
- …8858, 8865, and 1118 + Experience in defending income tax return positions under audit by the Internal Revenue Service + Experience in developing relationships ... US International Tax Manager - Senior Tax Manager Date:...- people who want to innovate, achieve, grow and lead . We attract and retain the best talent by… more