- Moss Adams LLP (Houston, TX)
- …The Internal Audit Service practice performsrisk assessments, audits, internal control assessments, operational / process improvement assessment, special ... **Health Care Consulting Manager - Internal Audit** **Description** At...experience in analyzing business risks, evaluating business processes, assessing internal controls , documenting work performed, and writing… more
- Honeywell (Houston, TX)
- As a Senior Manager of Internal Controls in the Industrial Automation (IA) strategic business unit here at Honeywell, you will hold a highly influential ... include the following responsibilities: . Understand the process and internal controls for all IA businesses and...control requests . Support the corporate team of internal controls reporting for Honeywell leadership, including… more
- PNC (Dallas, TX)
- …opinion on the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and identify ... opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal...in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process… more
- Live Nation (Houston, TX)
- …THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing design, evolve ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...controls . + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more
- PennyMac (Fort Worth, TX)
- …evaluate and improve the effectiveness of the organization's governance, risk management, and internal control environment. Internal Audit reports to the ... Audit who reports administratively to the CEO. The group manager of internal audit is responsible for...and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit… more
- Cardinal Health (Austin, TX)
- …regulations. Evaluates and recommends improvements to business practices, processes and control procedures. Closely aligns with Internal Audit-Finance to provide ... open to remote candidates in Eastern or Central time zones!** **_What Internal Audit-IT contributes to Cardinal Health_** Finance oversees the accounting, tax,… more
- Honeywell (Houston, TX)
- …are delivered on time and within budget. In this role, you will report directly to our Sr Program Controls Manager and work out of our Houston, TX location ... to senior management and stakeholders. + Project Controls : + Establish and implement project control ...timelines. + Compliance and Governance: + Ensure compliance with internal policies and procedures as well as external regulations.… more
- Honeywell (Houston, TX)
- As a Sr Program Controls Specialist here at...construction locations. You will report directly to our Program Controls Manager , and you'll work out of ... you will play a crucial role in managing and overseeing the program control and coordination functions within our organization. You will be responsible for ensuring… more
- Bank of America (Addison, TX)
- Information Security Controls Sr . Specialist Charlotte, North Carolina;Addison, Texas; Denver, Colorado; Jacksonville, Florida; Jersey City, New Jersey; Chicago, ... the assessments are organized, managed, and governed by a team of internal associates, the requirements and frameworks are evaluated by an independent third-party… more