-
Robert Half
-
Houston, Texas
...
and compliance audits and business process assessments. Identify audit deviations, internal control ... Auditor role. The chosen candidate will function under the direction of the Audit Manager and will be
...
-
WM
-
Houston, Texas
...
origin, disability, or veteran status.
I. Job Summary
The Manager, Internal Audit and ... , Internal Controls and will interact with process owners at varying levels throughout the Company
...
-
Deloitte
-
Houston, Texas
...
IT Internal Audit Manager
A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be
...
-
PwC
-
Houston, Texas
...
business process and IT management controls, which includes a proven record of success with managing the ... business processes and technology. You conduct controls and transaction testing and perform readiness
...
-
Elevance Health
-
Houston, Texas
...
Internal Audit Manager/Lead
Elevance Health supports a hybrid workplace model (virtual ... times per week.
The Internal Audit Manager/Lead is responsible for independently leading
...
-
AECOM
-
Houston, Texas
...
assessments. The Security Compliance Sr. Manager will work closely with internal teams, external auditors, and ... .
Audit Management:
Work with Internal Audit team to ensure timely remediation of Action plans
...
-
Amazon
-
Houston, Texas
...
) and internal business partners, such as Operations, WW SR and Sustainability, Legal and Risk ... thinking about how to invent and simplify to improve)
• Engage with vendors during the Audit Process, re
...
-
PwC
-
Houston, Texas
...
involving the following:
Business process, financial reporting and IT risks, processes and controls ... , business process and within IT environments;
Applying internal control principles and business
...
-
House of Blues
-
Houston, Texas
...
certification with 3-5 years experience in External Audit, Internal Audit, Risk/Internal Controls, and/or ... Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff
...
-
Live Nation
-
Houston, Texas
...
certification with 3-5 years experience in External Audit, Internal Audit, Risk/Internal Controls, and/or ... Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff
...
-
Amazon
-
Houston, Texas
...
) and internal business partners, such as Operations, WW SR and Sustainability, Legal and Risk ... thinking about how to invent and simplify to improve)
• Engage with vendors during the Audit Process, re
...
-
Scotiabank
-
Houston, Texas
...
Manager, FLSS in the collation of information and execution required by Compliance and internal audit to ... business are in compliance with governing regulations, internal policies and procedures. As 1st Line of
...
-
EY
-
Houston, Texas
...
quality
You will serve financial audit engagements to assess IT-related internal controls over ... candidates to demonstrate these qualities.
**Professional Practice - Senior Manager, Technology Risk
...
-
AECOM
-
Houston, Texas
...
our Security GRC ecosystem based on industry best practices, including Controls Management, Audit ... purpose to deliver a better world. Join us.
Job Description
AECOM is seeking a Manager, Cyber
...
-
PwC
-
Houston, Texas
...
key technology domains we are currently focused on include business process automation, data curation ... , increase analytic capabilities through data integration, and create solid internal controls that will
...
-
Robert Half
-
Houston, Texas
...
expectations.
• Manage the system of internal controls over accounting functions to minimize risk and ... Description
Our client is a growing company in Houston looking to bring on a Finance Manager to
...
-
SitusAMC
-
Houston, Texas
...
/ accruals at the individual line of business level.
Coordinate the month-end close process for CRE ... analyses.
Ensure internal controls over financial reporting are designed and operating effectively
...
-
Elevance Health
-
Houston, Texas
...
, response to Internal Audit results, Workforce Management and ensuring that all parties are in compliance ... issues.
Manages the performance of compliance to determine the adequacy of the internal controls and
...
-
Halliburton
-
Houston, Texas
...
.
Ensures compliance with internal controls in their respective area.
Routinely interacts with and ... Senior Tax Manager, Planning & Research (Senior Manager - Director
...
-
EY
-
Houston, Texas
...
model transformation, including process improvement, risk and controls
Tax function assessments ... – Tax Technology and Transformation – Indirect Tax – Senior Manager**
Tax Technology and
...
-
Employee Owned Holdings, Inc.
-
Houston, Texas
...
participate in Internal Audits and DNV Periodic Audits.
Maintain and distribute audit findings to ... hiring a Quality/HSE Manager who will be responsible and have authority for maintaining the companies
...
-
Catholic Health Initiatives
-
Houston, Texas
...
and processes to develop internal controls, work flow processes, and desk manual procedures ... process improvements.
Prepares account reconciliations on a timely basis.
6.Assisting Manager
...
-
Moss Adams LLP
-
Houston, Texas
...
Real Estate Consulting Manager
Description
At Moss Adams, we champion ... solving complex and interesting business challenges.
Introduction to the team
Our
...
-
EY
-
Houston, Texas
...
, controls, and/or audit roles for Financial Institutions or crypto natives
Strong attention to ... candidates to demonstrate these qualities.
Digital Asset Risk Manager
Whole industries have
...
-
Legence
-
Houston, Texas
...
maintenance of control procedures.
Ensure compliance with internal controls related to corporate ... audits and ensure compliance with audit requirements.
Identify opportunities for process improvement
...
-
Deloitte
-
Houston, Texas
...
procedures.
Supports quality assurance activities, including development of internal controls ... The Procurement Strategy & Business Intelligence (PSBI) team operates within the Government
...
-
KPMG
-
Houston, Texas
...
information security controls, practices, techniques and capabilities in the marketplace; facilitate internal ... process; provide input into business cases and presentations to leadership of proposed security products
...
-
EY
-
Houston, Texas
...
, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... Manager, focused on Archer architecture, design, build, and deployment, including leading business
...
-
EY
-
Houston, Texas
...
improving business performance in SAP Application Security and GRC. As a Risk Technology Manager, you can ... project life cycle.
Participate in SAP audit discussions (Internal & External), questions and help
...
-
Robert Half
-
Houston, Texas
...
Description
We are seeking a highly motivated and experienced Internal Audit Manager to join a ... guidelines to mitigate risks and ensure compliance with regulatory requirements. The Internal Audit Manager
...
