Internal Audit Senior Manager Jobs in Houston, TX | Glassdoor

Internal Audit Senior Manager Jobs in Houston, TX

285 Jobs
Filters
Filters
  • 5.0
    SterlingFreeman – Houston, TX
    EASY APPLY
    Est. Salary $56k-$71k
    27 days ago 27d
    staff to perform audit services Assess risks and evaluate the client's internal control structure. Work with audit team to identify… for YOU. We do this VERY WELL! Senior Auditor (Accounting / Public Accountant / Audit / CPA) The Right People, The Right…
  • 4.2
    Ryan, LLC – Houston, TX
    6 days ago 6d
    assisting the R&E Manager in defending those credits when necessary in the context of an audit by the Internal Revenue Service (… , Research and Experimentation (“R&E”) Tax Credit Senior Consultant (“Senior Consultant”) is responsible for assisting clients…
  • 2.9
    Endurance International Group – Houston, TX
    Est. Salary $77k-$120k
    1 days ago 1d
    Maintaining documentation of PCI environments for use in internal/external audits. Collaborate closely with other network, system and… documentation for compliance reviews and work with internal and external auditors. As a senior member of the engineering team the Sr. Network…
  • 3.0
    BNY Mellon – Houston, TX
    Est. Salary $95k-$170k
    Today 9hr
    Location: United States-New Jersey-Woodland Park Internal Jobcode: 31141 Job: Audit/Compliance/Risk Organization: Control-HR11604… Reports to the Senior Control Manager (SCM) for the newly formed Business Control Management role. Overallresponsibility to work…
  • 3.7
    PricewaterhouseCoopers LLC – Houston, TX
    Est. Salary $46k-$101k
    1 days ago 18hr
    managing internal controls, risk assessments, business process and internal IT control testing or operational auditing. Skills… and success in a role leading and collaborating directly with senior management on client-facing business development, engagement…
  • 3.1
    BBVA Compass – Houston, TX
    Est. Salary $74k-$123k
    Today 11hr
    preparation for and management of CRA examinations and internal audits, includes coordination and the collection of information… other team members to create informative reports that assist senior management of focus on key issues Assist in preparation of…
  • 3.4
    Bank of America – Houston, TX
    Est. Salary $74k-$119k
    1 days ago 17hr
    unit. Functions managed may include: financial control/budgeting and consolidation, personnel processes, audit/compliance, premises… continuity, or communication. May consult with senior management to define and manage projects that encompass and impact many associates…
  • 3.6
    CITGO Petroleum Corporation – Houston, TX
    Today 4hr
    public accounting firm experience at the senior or manager level which is required, and internal control implementation and testing… business activities, systems and processes; Internal Audit recommendations; CITGO Audit Committee directives, control failures and…
  • 3.7
    Technip – Houston, TX
    1 days ago 20hr
    duties include but are not limited to:•Annual coordination of audit activities and filing of all government required reporting.•… Senior Benefit Administrator Job posting reference 4014 Region United States Location Houston Contract type Permanent…
  • 3.4
    Lyondell Chemical Company – Houston, TX
    Est. Salary $69k-$104k
    1 days ago 20hr
    assisting in data gathering and research during internal and external audits. The Senior Payroll Tax Analyst must be knowledgeable of… entity Assists leadership with any and all internal and external payroll related audits Researches and resolves all payroll tax…
  • 3.7
    EY – Houston, TX
    Today 7hr
    organized manner Establish and manage priorities and work plans, communicate project status to senior, report all chargeable hours… call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial Accounting…
  • 3.6
    CITGO Petroleum Corporation – Houston, TX
    Est. Salary $62k-$97k
    Today 4hr
    experience at the senior or manager level required. Petroleum, chemical or process industrial exposure through audit or direct employment… operational control. 2. Manages closure of principles-related issues as originated by the Audit Committee of the CITGO Board…
  • 3.3
    SABIC – Houston, TX
    Est. Salary $69k-$118k
    1 days ago 1d
    to drive / influence stakeholders (mostly directors and senior managers) in a matrix organization. This role is responsible for… Certified Public Accountant (CPA) and/or in risk management and/or audit preferred • Minimum 8 -10 years of relevant finance experience…
  • 3.3
    Texas Dow Employees Credit Union – Pasadena, TX
    1 days ago 1d
    pending loans over thirty days old. Completes all balancing and audit requirements per procedure. Creates and maintains compliance… Your work will be seen by the entire company, including our senior leadership team and, in many cases, our board of directors.…
  • 3.7
    EY – Houston, TX
    Today 7hr
    call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial Accounting… focus of EY's Assurance practice and an integral part of the audit services we provide to our clients. The process to request,…
  • 3.6
    TechnipFMC – Houston, TX
    1 days ago 1d
    duties include but are not limited to:•Annual coordination of audit activities and filing of all government required reporting.•… Senior Benefit Administrator – Retirement PlansThe benefit administrator position for retirement plans will assume the duties…
  • 3.0
    Noble Energy – Houston, TX
    Est. Salary $79k-$105k
    8 days ago 8d
    Title Internal Auditor II – Information Technology (IT) Location Houston, TX, US Organization Name 2211 Audit & Enterprise… integrated financial, systems, operational, and compliance internal audits. Detailed Description Supports the completion…
  • 3.3
    Texas Dow Employees Credit Union – Missouri City, TX
    3 days ago 3d
    pending loans over thirty days old. Completes all balancing and audit requirements per procedure. Creates and maintains compliance… Your work will be seen by the entire company, including our senior leadership team and, in many cases, our board of directors.…
  • 3.6
    ACCC Insurance Company – Houston, TX
    EASY APPLY
    Est. Salary $52k-$81k
    14 days ago 14d
    systems before they can be exploited Conduct internal and external security audits Anticipate security alerts, incidents and… enterprise-wide network systems and applications systems security log auditing Conduct weekly trend analysis of security events to identify…
  • 3.6
    TechnipFMC – Houston, TX
    Est. Salary $41k-$102k
    9 days ago 9d
    . Works closely with external and internal audit teams and management for IT SAP Audit. Interfaces with the appropriate… GRC. Working knowledge of meeting Audit queries, and best practices around resolving audit conflicts It is…
  • 3.4
    BDO USA, LLP – Houston, TX
    Est. Salary $73k-$96k
    6 days ago 6d
    Audit Manager @ BDO USA, LLP (Houston, TX) F/T. Reslve cmplx auditng issues. Apply GAAP & GAAS consistntly in cmplx situations… situations. Suprvse Audit Sr Assocs & Assocs. Reqs Bachelor's (or foreign equiv) in Acctng or rltd & 3 yrs exp in job offrd, as Assurance…
  • 2.9
    Wolters Kluwer – Houston, TX
    3 days ago 3d
    incidents dont reoccur • Coordinate internal and external IT audits • Facilitate and/or conduct internal training and awareness programs… compliance and governance management • Strong experience conducting audits, HIPPA, SSAE16 (SOC), ISO 27001, and SOX • Experience working…
  • 3.6
    BP – Houston, TX
    18 days ago 18d
    investigators, and other functional teams (e.g., procurement, audit). The successful candidate should enjoy a fast-paced, diverse… and investigations. The role will interface with members of senior management, and regulatory/enforcement officials in the U.S.…
  • 3.6
    JPMorgan Chase & Co – Houston, TX
    Est. Salary $93k-$141k
    6 days ago 6d
    proposition statement for internal partners and service teams Provide analytic support across internal tools and databases, specifically… to support the solution while complying with regulations and audit requirements Develop/Coordinate regional level sales and marketing…
  • 3.5
    Lubrizol Corp – Houston, TX
    Est. Salary $80k-$129k
    4 days ago 4d
    compliance, planning and executing Financial and Operational Internal Audits, as well as acting as the company liaison with external… valuable skills to work and join us! DESCRIPTION: The Manager, Internal Controls & Compliance will lead the risk assessment process…
  • 3.1
    Huntsman – Houston, TX
    5 days ago 5d
    Investigations Senior Manager located in The Woodlands, TX. In this role as the Global Compliance Investigations Senior Manager you will… , including Compliance Champions, HR Business Partners, Internal Audit and Division Counsel related to litigation risk management…
  • 3.6
    JPMorgan Chase & Co. – Houston, TX
    Est. Salary $49k-$73k
    3 days ago 3d
    to interact with team members, support teams, senior management and other internal customers. Strong documentation and analytical… security infrastructure and reporting * Support compliance and audit activities * Have in depth knowledge with security tools…
  • 3.0
    Olin Chlor Alkali Products – Houston, TX
    Est. Salary $134k-$191k
    3 days ago 3d
    and priorities * Assists with both internal and external audits and off-site audits of suppliers' facilities * Ensures definition… Sourcing Manager located in Houston, TX. This role will be recognized as a global sourcing matter expert to both internal and external…
  • 3.7
    PROS – Houston, TX
    Est. Salary $77k-$118k
    22 days ago 22d
    build content requirements through audits, research, and web analytics. Develop and manage the execution of measurable content… with senior subject matter experts, writers and designers to make content SING. You are an extraordinary project manager and your…
  • 2.9
    Standard Parking Corporation – Houston, TX
    Est. Salary $30k-$51k
    3 days ago 3d
    SCOPE OF POSITION The Senior Facility Manager manages the operation through effective leadership, developing client relationships… office audits and cashier reports to maintain vigilance over possible employee theft and/or inefficiencies. * Manage the operation's…
Page 1 of 10
Be the first to get new jobs like these: