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Keywords: Senior Manager - Internal Controls Group (IT Controls), Location: Houston, TX

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Senior Manager - Internal Controls Group (IT Controls)

like you then please read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role..., including accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate...

Posted Date: 03 Apr 2025

Internal Control Manager - Houston, TX

of internal controls testing to senior management, communicating control gaps & weaknesses to process owners & other business... Corporate Internal Controls Group including design & staffing considerations for ongoing program development, monitoring...

Company: Tenaris
Location: Houston, TX
Posted Date: 05 Mar 2025

Senior Manager, Internal Audit

Mitsubishi Heavy Industries America, Inc. (MHIA) is looking for an Internal Audit Senior Manager to join our team..., ensuring that your ideas and expertise are valued and respected. SCOPE: The Senior Manager, Internal Audit, is responsible...

Posted Date: 13 Mar 2025

Senior Internal Auditor

interviews, controls and analytical tests in accordance with the developed audit working program and group internal audit... with the annual group internal audit plan. The annual plan includes reviews of various types (operational, financial...

Company: CMA CGM
Location: Houston, TX
Posted Date: 25 Jan 2025

IT Manager, Risk Advisory Services

, as appropriate Participates in the review of IT internal controls based on Sarbanes-Oxley Act requirements Communicates to the... with IT internal controls including flowcharts, documentation and testing of controls, required Prior experience conducting...

Company: BDO
Location: Houston, TX
Posted Date: 26 Jan 2025
Salary: $120000 - 145000 per year

IT Manager, Risk Advisory Services

, as appropriate Participates in the review of IT internal controls based on Sarbanes-Oxley Act requirements Communicates to the... with IT internal controls including flowcharts, documentation and testing of controls, required Prior experience conducting...

Company: BDO
Location: Houston, TX
Posted Date: 26 Jan 2025
Salary: $120000 - 145000 per year

Senior Business Performance Manager - Operations Americas

of appropriate internal controls and governance within our systems and business landscape Compliance oversight with relevant Group...Job Description: Wood is recruiting for a Senior Business Performance Manager join its Operations Americas business...

Company: John Wood Group
Location: Houston, TX
Posted Date: 13 Mar 2025

Senior Project Manager Level 2

Senior Project Manager roles (Levels e2) are responsible for establishing and leading delivery of organisation-wide and cross... and providing project assurance and governance on the delivery portfolio. The Senior Project Manager (Level 2) role...

Company: Maximus
Location: Houston, TX
Posted Date: 30 Mar 2025

Senior Manager, CIB & Research Compliance Officer

Market and/or Research Compliance, Legal or Internal Controls experience. Strong understanding of applicable U.S. securities... offered by the Scotiabank Group. Be part of an innovative, Global Capital Markets and Investment Banking business...

Company: Scotiabank
Location: Houston, TX
Posted Date: 22 Feb 2025
Salary: $99790 - 190995 per year

Senior Manager, CIB & Research Compliance Officer

Market and/or Research Compliance, Legal or Internal Controls experience. Strong understanding of applicable U.S. securities... offered by the Scotiabank Group. Be part of an innovative, Global Capital Markets and Investment Banking business...

Company: Scotiabank
Location: Houston, TX
Posted Date: 21 Feb 2025
Salary: $99790 - 190995 per year

OT Cybersecurity Senior Analyst

What You Can Expect As the OT Cybersecurity Senior Analyst at ENGIE North America (ENA), based in Houston, Texas.... You will be guided by ENGIE Group's OT Cybersecurity Framework, which is implemented across all ENA and Canadian sites. Through regular...

Company: Engie
Location: Houston, TX
Posted Date: 29 Mar 2025
Salary: $99000 - 151800 per year

Statutory Accounting Manager

Accounting Manager under the leadership of the Senior Director, Accounting & Controller will take ownership of statutory... requirements. Process Improvement & Internal Controls: Identify and implement efficiencies in statutory reporting processes...

Company: GSFS Group
Location: Houston, TX
Posted Date: 03 Apr 2025

Statutory Accounting Manager

Accounting Manager under the leadership of the Senior Director, Accounting & Controller will take ownership of statutory... requirements. Process Improvement & Internal Controls: Identify and implement efficiencies in statutory reporting processes...

Company: GSFS Group
Location: Houston, TX
Posted Date: 03 Apr 2025

Statutory Accounting Manager

Accounting Manager under the leadership of the Senior Director, Accounting & Controller will take ownership of statutory... requirements. Process Improvement & Internal Controls: Identify and implement efficiencies in statutory reporting processes...

Company: GSFS Group
Location: Houston, TX
Posted Date: 03 Apr 2025

Statutory Accounting Manager

Accounting Manager under the leadership of the Senior Director, Accounting & Controller will take ownership of statutory... requirements. Process Improvement & Internal Controls: Identify and implement efficiencies in statutory reporting processes...

Company: GSFS Group
Location: Houston, TX
Posted Date: 03 Apr 2025

Statutory Accounting Manager

Accounting Manager under the leadership of the Senior Director, Accounting & Controller will take ownership of statutory... requirements. Process Improvement & Internal Controls: Identify and implement efficiencies in statutory reporting processes...

Company: GSFS Group
Location: Houston, TX
Posted Date: 03 Apr 2025

Statutory Accounting Manager

Accounting Manager under the leadership of the Senior Director, Accounting & Controller will take ownership of statutory... requirements. Process Improvement & Internal Controls: Identify and implement efficiencies in statutory reporting processes...

Company: GSFS Group
Location: Houston, TX
Posted Date: 03 Apr 2025

Statutory Accounting Manager

Accounting Manager under the leadership of the Senior Director, Accounting & Controller will take ownership of statutory... requirements. Process Improvement & Internal Controls: Identify and implement efficiencies in statutory reporting processes...

Company: GSFS Group
Location: Houston, TX
Posted Date: 03 Apr 2025

Statutory Accounting Manager

Accounting Manager under the leadership of the Senior Director, Accounting & Controller will take ownership of statutory... requirements. Process Improvement & Internal Controls: Identify and implement efficiencies in statutory reporting processes...

Company: GSFS Group
Location: Houston, TX
Posted Date: 03 Apr 2025

Statutory Accounting Manager

Accounting Manager under the leadership of the Senior Director, Accounting & Controller will take ownership of statutory... requirements. Process Improvement & Internal Controls: Identify and implement efficiencies in statutory reporting processes...

Company: GSFS Group
Location: Houston, TX
Posted Date: 03 Apr 2025