Internal Audit Manager jobs - Houston, TX

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Dec 25 Senior Accounting Manager CTS Houston, TX

Accounting Manager This position is:Full Time Position Location:Houston Develops, ... Revenue Service, Defense Contracting Audit Agency); Responsible for planning and... more

Dec 25 DI Dept Administrator Md Anderson Cancer Center Houston, TX

Section Chief and Section Administrative Manager. Requests for information from the ... and manages processes and reports to audit section faculty effort and... more

Dec 24 Manager IT Audit Calpine Houston, TX

Title: Manager IT Audit City: Houston Location: Houston Travel Involved: Shift: Days ... Audit. 10.Recruit, train and mentor Internal Audit IT Senior and Staff... more

Dec 24 Manager - Compliance Calpine Houston, TX

Title: Manager - Compliance City: Houston Location: Houston Travel Involved: Shift: ... * Manage the internal and external audit processes required to maintain... more

Dec 24 IT Manager - HSTN Camden Property Trust Houston, TX

Requisition Number 09-0803 Post Date 12/17/2009 Title IT Manager - HSTN Organization ... audit, Sarbanes-Oxley and other internal mandatory controls. The manager... more

Dec 23 Senior Internal Audit/Billing/Compliance in Houston Mcintyre Youngblood Recruiting Pasadena, TX

Audit experience, Certified Internal Auditor (CIA), Certified Medical Audit ... Associate Director, Senior Internal Audit Manager or Internal Audit Manager: -... more

Dec 23 Staff Internal Auditor Eastern Region Waste Management Houston, TX

Internal Auditor Eastern Region JOB TITLE: Internal Auditor - Eastern Region ... Internal Auditor Eastern Region, project manager, superintendent, construction, heavy... more

Dec 23 Grant Administration M. D. Anderson Cancer Center Houston, TX

competitiveness, external communication and internal institutional activities). Provides ... internal and/or external web sites, internal and external scientific advisory... more

Dec 23 DI Dept Administrator M. D. Anderson Cancer Center Houston, TX

Section Chief and Section Administrative Manager. Requests for information from the ... and manages processes and reports to audit section faculty effort and... more

Dec 22 Cosourcing Manager Deloitte & Touche Llp - Hou Houston, TX

Job Title: Cosourcing Manager Profession: Accounting/Finance -> Tax Reporting/Accounting ... Create corporate tax policies, strategies, audit strategy Industry:... more

Dec 22 Quality Assurance Manager Administaff Houston, TX

Job Title: Quality Assurance Manager Profession: Logistics/Operations/Manufacturing -> ... Responsibilities: Schedule/track internal audit programs Supervisory... more

Dec 22 Project Quality Manager Technip Houston, TX

Job Title: Project Quality Manager Profession: Logistics/Operations/Manufacturing -> ... Responsibilities: Schedule/track internal audit programs Supervisory... more

Dec 22 Trade Compliance Manager Ceva Logistics Houston, TX

develop annual audit plan, individual audit agendas, questionnaires and related ... and re-exports. Author and disseminate internal communications to raise compliance... more

Dec 22 Sr Mgr, Acctg Research & Policy 2009-D127 Targa Resources Houston, TX

Manager/Director, Acct Research and Policy for their corporate office located in Houston, ... in Accounting; MBA a plus. Experience as a Manager/Sr. Manager in public accounting... more

Dec 22 Sr Mgr, Acctg Research & Policy 2009-D127 Targa Resources Houston, TX

Quarterly Review/Annual Audit: Coordinate with Financial Reporting, Financial Accounting ... Accounting; MBA a plus. . Experience as a Manager/Sr. Manager in public accounting... more

Dec 22 DI Dept Administrator Md Anderson Cancer Center Houston, TX

Section Chief and Section Administrative Manager. Requests for information from the ... and manages processes and reports to audit section faculty effort and... more

Dec 22 Sr Accountant Houston, TX

forother managers.-Work with the Finance Manager to perform Audits to the Joint ... consolidation and reporting.-Conduct the internal & external audit.-Ensure adherence... more

Dec 21 Senior Audit Manger American International Group Houston, TX

activities. The position is with the Internal Audit team in Houston, Texas, and ... other colleagues of North America Internal Audit Division. Some travel will be... more

Dec 21 SAP SD/GTS Manager Pricewaterhouse Coopers Houston, TX

Job Title: SAP SD/GTS Manager Profession: Analysis/Consulting/Project Management -> ... tools Project Type: Accounting/Finance/Audit Technical Design and Analysis:... more

Dec 21 Trade Compliance Manager Ceva Logistics Houston, TX

develop annual audit plan, individual audit agendas, questionnaires and related ... and overall file integrity. Document audit findings and prepare reports with... more

Dec 20 Manager, Project Noble Energy Houston, TX

Job Title: Manager, Project Profession: Analysis/Consulting/Project Management -> ... costs Project Type: Accounting/Finance/Audit Project Type: Construction/Real Estate... more

Dec 19 Internal Audit Manager Ceva Logistics Houston, TX

internal audit plan. Develops and revises audit programs, workpaper standards and ... and application of IFRS, international internal auditing standards, internal... more

Dec 18 Internal Audit Manager Ceva Logistics Houston, TX

internal audit plan. Develops and revises audit programs, workpaper standards and ... and application of IFRS, international internal auditing standards, internal... more

Dec 18 Internal Audit Manager Ceva Logistics Houston, TX

staff and daily activities of the Internal Audit Department. Summary of Key ... internal audit plan. Develops and revises audit programs, workpaper standards and... more

Dec 18 Senior Internal Audit/Billing/Compliance Mcintyre Youngblood Recruiting Houston, TX

Audit experience, Certified Internal Auditor (CIA), Certified Medical Audit ... Associate Director, Senior Internal Audit Manager or Internal Audit Manager: -... more

Dec 18 Trade Compliance Manager Ceva Logistics Houston, TX

develop annual audit plan, individual audit agendas, questionnaires and related ... functions (auditing, enforcement, internal reporting, non-compliance issues,... more

Dec 18 Manager, IT Application Development NRG Energy Houston, TX

Manager, IT Application Development Results-oriented Information Technology Manager ... forecasting and backcasting, interface with internal customer deal capture systems,... more

Dec 18 Import Compliance Analyst Tyler Search Consultants Houston, TX

SIL-s, etc. in conjunction with import manager Coordinate ISF (10+2) program with ... compliance with company requirements Audit internal processes to ensure adherence with... more

Dec 17 Audit Manager FPC (Fortune Personnel Consultants) Houston, TX

electricity. They are seeking an Internal Audit Manager for a tremendous opportunity ... tests. Ability to effectively manage an audit team in the completion of audit... more

Dec 17 Senior Auditor II - Practice Manager HP Houston, TX

Internal Audit Practice Manager - Formulating and Expressing Internal Audit ... managerial experience leading an internal audit division in one of the top Fortune 30... more

Dec 17 Trade Compliance Manager Ceva Logistics Houston, TX

annual audit plan, individual audit agendas, questionnaires and related ... (auditing, enforcement, internal reporting, non-compliance issues, disclosures,... more

Dec 17 Senior Accountant Administaff Houston, TX

Type: Full Time Job Level: Experienced (Non-Manager) Education: Bachelor's Degree ... company financial position for managers * Audit contracts, orders and vouchers to... more

Dec 16 Senior Auditor II - Practice Manager HP Houston, TX

Internal Audit Practice Manager - Formulating and Expressing Internal Audit ... Macro Opinions for a Fortune 10 company. Internal Audit (IA) Mission Statement:... more

Dec 16 Senior Auditor II - Practice Manager HP Houston, TX

of our customers.Internal Audit Practice Manager - Formulating and Expressing ... managerial experience leading an internal audit division in one of the top Fortune 30... more

Dec 16 Senior Consultant: Oracle- Identity & Access Management Deloitte Houston, TX

Identity Manager /(OIM)/Oracle Access Manager (OAM)/Oracle Role manager (ORM or ... Manager and/or Access Manager, Sun Identity Manager and/or Access Manager * Experience... more

Dec 16 Workers Compensation Class Codes Specialist Administaff Kingwood, TX

for providing expert consultation to internal and external customers concerning ... classification errors revealed during audit and facilitate the correction process. more

Dec 16 Comm'l Loan Funder/Closer I Compass Bank Houston, TX

and Guarantor information into our Loan Manager System. 4. Prepare Borrower Closing ... Debenture Agreement must be signed by the Manager, all other signatures are not... more

Dec 16 Commercial Loan Closer Funder I Compass Bank Houston, TX

and Guarantor information into our Loan Manager System. 4. Prepare Borrower Closing ... Debenture Agreement must be signed by the Manager, all other signatures are not... more

Dec 16 Commercial Loan Closer Funder II Compass Bank Houston, TX

and Guarantor information into our Loan Manager System. 4. Prepare Borrower Closing ... Debenture Agreement must be signed by the Manager, all other signatures are not... more

Dec 16 Comm'l Loan Funder/Closer II Compass Bank Houston, TX

and Guarantor information into our Loan Manager System. 4. Prepare Borrower Closing ... Debenture Agreement must be signed by the Manager, all other signatures are not... more

Dec 16 Commercial Loan Closer Funder II Compass Bank Houston, TX

and Guarantor information into our Loan Manager System. 4. Prepare Borrower Closing ... Debenture Agreement must be signed by the Manager, all other signatures are not... more

Dec 15 Relationship Manager HSBC Houston, TX

including timely implementation of internal and external audit points together with any issues raised by external regulators. Basic Qualifications: Bachelor’s degree in business,... more

Dec 15 Senior Manager/Director, Sourcing Advisory KPMG Llp - Hou Houston, TX

Job Title: Senior Manager/Director, Sourcing Advisory Profession: ... lifecycleEstablish and standardize internal advisory tools and delivery... more

Dec 15 Relationship Manager HSBC Houston, TX

including timely implementation of internal and external audit points together with any issues raised by external regulators. A Basic Qualifications: A Bachelora?Ts degree in... more

Dec 15 Technical Manager, Group Control - IT BP Houston, TX

the annual Management Assessment of Internal Control over Financial Reporting. ... work experience gained in IT Audit, general audit and/or financial control & accounting... more

Dec 14 Senior Accounting Manager CTS Houston, TX

Accounting Manager This position is:Full Time Position Location:Houston Develops, ... Revenue Service, Defense Contracting Audit Agency); Responsible for planning and... more

Dec 14 Senior Auditor II - Practice Manager HP Houston, TX

managerial experience leading an internal audit division in one of the top Fortune 30 ... Excellent and well rounded audit and risk assessment expertise *... more

Dec 14 Manager of Default Technology - 23,195 Technical Prosource Houston, TX

Manager of Default Technology - 23,195, Primary Responsibilities: Manages and coordinates ... Sarbanes Oxley compliant based on Internal Audit criteria Minimum Physical... more

Dec 14 Central Investigator LP Home Depot Houston, TX

various business partners (IT, Internal Audit, RDOs, DOMs, APMs and APS) and ... investigate, support and communicate internal theft investigations. 20% Develop... more

Dec 14 Senior Cost AccountantTulsa, Oklahoma Executeam Houston, TX

cost accounting activities to satisfy internal and external process partners. ... through various periodic reporting, audit and reconciling activities. more

Dec 14 Rotating Equipment, Global Discipline Expert Houston, TX

are communicated. Provide input to the Manager, Technical Integrity and Chief, ... Industry bodies for the development of internal and external benchmarking for all... more

Dec 13 Senior Auditor II - Audit Practice Manager HP Houston, TX

Internal Audit for a Fortune 10 company. Internal Audit (IA) Mission Statement: ... coupling of new audit results with prior audit results to form the basis of macro... more

Dec 13 Senior Auditor II - Practice Manager HP Houston, TX

Internal Audit Practice Manager - Formulating and Expressing Internal Audit ... managerial experience leading an internal audit division in one of the top Fortune 30... more

Dec 13 Head Teller II - Galleria Regions Financial Houston, TX

overages and shortages in accordance with internal procedures and policies. . Approve ... . Audit responsibility. . Provide input to manager on personnel decisions, such as... more

Dec 12 Senior Audit Manger AIG Houston, TX

The position is with the Internal Audit team in Houston, Texas, and will ... other colleagues of North America Internal Audit Division. Some travel will be... more

Dec 12 Cosourcing Manager Deloitte Houston, TX

in the United States specializing in audit, tax, consulting, and financial ... help them improve efficiencies, strengthen internal controls and enjoy greater access... more

Dec 12 Tax Manager - Federal Tax AIG Houston, TX

Reporting, Budget and Planning, Actuarial, Internal Audit and Variable Product ... meet performance goals. Develop and deliver internal tax and accounting technical... more

Dec 12 Head Teller II - Galleria Regions Financial Houston, TX

overages and shortages in accordance with internal procedures and policies. . Approve ... . Audit responsibility. . Provide input to manager on personnel decisions, such as... more

Dec 11 Auditor for Private Sector - Chicago Execudyn Houston, TX

and final reports for approval by an audit manager Interacting with clients for ... as determined by the Director of Internal Audit and/or Company Management... more

Dec 10 IT Manager - HSTN Camden Property Trust Houston, TX

Requisition Number 09-0803 Post Date 12/17/2009 Title IT Manager - HSTN Organization ... audit, Sarbanes-Oxley and other internal mandatory controls. The manager... more

Dec 10 AAEI - Import Compliance Analyst Tyler Search Consultants Houston, TX

SIL's, etc. in conjunction with import manager Coordinate ISF (10+2) program with ... compliance with company requirements Audit internal processes to ensure adherence with... more

Dec 09 Cosourcing Manager Deloitte Houston, TX

help them improve efficiencies, strengthen internal controls and enjoy greater access ... We are currently seeking a Cosourcing Manager to join the Deloitte Tax business. more

Dec 09 Tax Manager AIG Houston, TX

Reporting, Budget and Planning, Actuarial, Internal Audit and Variable Product ... performance goals. ? Develop and deliver internal tax and accounting technical... more

Dec 09 Import Compliance Analyst Tyler Search Consultants Houston, TX

SILs, etc. in conjunction with import manager Coordinate ISF (10+2) program with ... compliance with company requirements Audit internal processes to ensure adherence with... more

Dec 08 Marketing Manager - Oil and Gas - Audit Enterprise Risk Services (AERS) Deloitte Houston, TX

Manager - Oil and Gas Industy Focus - AERS (Audit and Enterprise Risk ... The main role of the Oil & Gas Audit and Enterprise Risk Services Marketing Manager is... more

Dec 08 Unnassigned Store Manager - Old Navy Gap Houston, TX

internal and external customers. The Store Manager leads company initiatives, and ... decisions * Accurately assesses individual manager performance providing the... more

Dec 08 Project Coordinator Caprock Communications Houston, TX

Transparency Provide support to the Project Manager and Project Engineering staff of the ... with GSC- Shipping dates and costs * Audit shipping costs for transfer to... more

Dec 07 Grant Program Manager Md Anderson Cancer Center Houston, TX

Program Manager Job Category: Research Sub Category: Professional Department: ... Supervision: Received: Department Administrator, Chairman, and/or Operations Manager... more

Dec 07 Tax Manager with 990 Tax Experience Robert Half Finance & Accounting Houston, TX

for a variety of jurisdictions. Coordinate internal and external examinations of tax ... and collections, bookkeeping, payroll, audit and taxation. For more than 60 years,... more

Dec 07 Billing Operations Analyst for Houston Energy Provider Robert Half Finance & Accounting Houston, TX

Analyst you will report directly to the Manager of Billing and Remittance with ... Report any known internal control problems/issues/concerns are identified and... more

Dec 06 Technical Manager, Group Control - IT BP Houston, TX

with external requirements related to internal control over financial reporting, ... or more years work experience gained in IT Audit, general audit and/or financial... more

Dec 06 Project Services Lead Moody International Houston, TX

and controls based on comparisons to internal and industry experience. Facilitate ... (PSCM) and the Contract Accountable Manager (CAM) to manage post-award... more

Dec 04 Audit Assistant Associated Credit Union of Texas Deer Park, TX

Communicate with Compliance Officer/Internal Auditor Manager regarding progress ... by the Compliance Officer/Internal Auditor Manager. Job Specifications Experience,... more

Dec 04 TAX MANAGER/PARTNER Abaco International Houston, TX

CPA firm searching for their next, TAX MANAGER/PARTNER CANDIDATE.Job ... Administrative supportNew initiatives:The Audit staff has a goal of a paperless... more

Dec 04 Technical Manager, Group Control - IT BP International Houston, TX

with external requirements related to internal control over financial reporting, ... or more years work experience gained in IT Audit, general audit and/or financial... more