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Keywords: Manager, Internal Audit, Location: Houston, TX

Page: 18

SAP Solution Architect

Management Support (AMS) team to implement required configuration changes. - Collaborates with internal business customers... environments. - Maintains documentation on all SAP production system changes and updates and associated transports for internal...

Company: ClearpointCo
Location: Houston, TX
Posted Date: 19 Oct 2024
Salary: $150000 - 175000 per year

Assurance Experienced Senior

and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work and in... to client internal controls and accounting procedures Supervise the work of audit staff and review workpapers and conclusions...

Company: BDO
Location: Houston, TX
Posted Date: 19 Oct 2024
Salary: $95000 - 130000 per year

Assurance Experienced Senior

and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work and in... to client internal controls and accounting procedures Supervise the work of audit staff and review workpapers and conclusions...

Company: BDO
Location: Houston, TX
Posted Date: 18 Oct 2024
Salary: $95000 - 130000 per year

Medical Director (TOP)

Doctor roles, Family, Emergency, Internal Medicine, or ICU background preferred Military health care system experience... RCC for the region, including adherence to client quality plan indices (in particular the CQMP), case audit and review...

Posted Date: 18 Oct 2024

Executive Housekeeper

reports (i.e., forecasts, annual budgets, plans and action, etc.) Ensure property operation meets internal audit standards...Job Title: Housekeeping Manager Department: Housekeeping Supervisor: Assistant General Manager and General Manager...

Posted Date: 18 Oct 2024

Financial Accountant

Summary Reporting to Finance & Tax Manager the financial accountant will work on month end close, reconciliations... exemption certificates in OneSource. Review accrued use tax and prepare use tax correction upload files. Assist with internal...

Company: Enerflex
Location: Houston, TX
Posted Date: 18 Oct 2024

CyberSecurity Program Director

and activities; accelerating compliance objectives; and closely aligning with internal audit. Enhance sustainability and efficiency... and proposing improvements. GRC: Provide direct leadership for GRC Manager, bolstering the efficacy of related functions...

Company: Nouryon
Location: Houston, TX
Posted Date: 17 Oct 2024

CyberSecurity Program Director

and activities; accelerating compliance objectives; and closely aligning with internal audit. Enhance sustainability and efficiency... and proposing improvements. GRC: Provide direct leadership for GRC Manager, bolstering the efficacy of related functions...

Company: Nouryon
Location: Houston, TX
Posted Date: 17 Oct 2024

CyberSecurity Program Director

and activities; accelerating compliance objectives; and closely aligning with internal audit. Enhance sustainability and efficiency... and proposing improvements. GRC: Provide direct leadership for GRC Manager, bolstering the efficacy of related functions...

Company: Nouryon
Location: Houston, TX
Posted Date: 17 Oct 2024

CyberSecurity Program Director

and activities; accelerating compliance objectives; and closely aligning with internal audit. Enhance sustainability and efficiency... and proposing improvements. GRC: Provide direct leadership for GRC Manager, bolstering the efficacy of related functions...

Company: Nouryon
Location: Houston, TX
Posted Date: 17 Oct 2024

CyberSecurity Program Director

and activities; accelerating compliance objectives; and closely aligning with internal audit. Enhance sustainability and efficiency... and proposing improvements. GRC: Provide direct leadership for GRC Manager, bolstering the efficacy of related functions...

Company: Nouryon
Location: Houston, TX
Posted Date: 17 Oct 2024

CyberSecurity Program Director

and activities; accelerating compliance objectives; and closely aligning with internal audit. Enhance sustainability and efficiency... and proposing improvements. GRC: Provide direct leadership for GRC Manager, bolstering the efficacy of related functions...

Company: Nouryon
Location: Houston, TX
Posted Date: 17 Oct 2024

CyberSecurity Program Director

and activities; accelerating compliance objectives; and closely aligning with internal audit. Enhance sustainability and efficiency... and proposing improvements. GRC: Provide direct leadership for GRC Manager, bolstering the efficacy of related functions...

Company: Nouryon
Location: Houston, TX
Posted Date: 17 Oct 2024

CyberSecurity Program Director

and activities; accelerating compliance objectives; and closely aligning with internal audit. Enhance sustainability and efficiency... and proposing improvements. GRC: Provide direct leadership for GRC Manager, bolstering the efficacy of related functions...

Company: Nouryon
Location: Houston, TX
Posted Date: 17 Oct 2024

CyberSecurity Program Director

and activities; accelerating compliance objectives; and closely aligning with internal audit. Enhance sustainability and efficiency... and proposing improvements. GRC: Provide direct leadership for GRC Manager, bolstering the efficacy of related functions...

Company: Nouryon
Location: Houston, TX
Posted Date: 17 Oct 2024

Sales Coordinator - Survey

processes by facilitating communication between internal teams and clients, managing key sales data, and ensuring a seamless... to audit the flow of data to ensure reliability, develop checkpoints and control the reliability of company data. · Able...

Posted Date: 17 Oct 2024

Service Director-CNC Machine Tools

and documentation and propose adjustments to Regional Service Manager if needed Develop action plans to generate more profit and shift... these documented processes Respond to and work with Regional Service Manager and National Service Manager when necessary...

Posted Date: 16 Oct 2024

FINANCIAL ANALYST

requirements. Coordinate with external auditors and internal stakeholders to facilitate audits and ensure adherence to accounting... to remove the possibility of audit exceptions and later corrections. If this modification results in substantial changes...

Posted Date: 15 Oct 2024

IT Compliance - SOX ITGC Expert

Experience working with internal audit departments Strong documentation and communication (verbal and written) skills... responsibilities include but are not limited to the following: Engage with IT teams, Auditors & Legal as needed Help manage audit...

Company: HP
Location: Houston, TX
Posted Date: 10 Oct 2024
Salary: $90100 - 138750 per year

LTSS Nursing Fac Srvc Coor Lv1

to direct supervisor/manager related to any internal or external mandatory audit or reporting. Serve as mentor, subject matter... clinicians' performance on a regular basis. Assists in meeting member needs by referring members to internal and external...

Company: Harris Health
Location: Houston, TX
Posted Date: 10 Oct 2024
Salary: $67200 - 85000 per year