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Internal Controls Manager jobs in Texas

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INTERNAL CONTROLS MANAGER

Developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and ensure compliance with regulatory requirements. Assessing the effectiveness of existing Internal Controls and identify...

CompanyWaterbridge Operating Llc
AddressHouston, TX
CategoryAccounting/Finance
Salary$110,000 - $135,000 a year
Job typeFull-time
Date Posted a month ago See detail

Internal Controls Manager

Waterbridge Operating Llc

Houston, TX

$110,000 - $135,000 a year

Developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and ensure compliance with regulatory requirements. Assessing the effectiveness of existing Internal Controls and identify...

a month ago seen See more...

Senior Manager Internal Controls

Luxottica

Dallas, TX

Coordinate and oversee Internal Controls testing and reporting of the entities in NAM. Closely follow up on action plans arising from internal/external audits and IC reviews, work collaboratively with business and process owners t...

4 weeks ago seen See more...

Inventory Control Manager

Sysco

Longview, TX

Supervise the Inventory Control, driver check-in and quality assurance functions effectively and directs staff to identify and resolve variance, and potential variances, to achieve an accurate perpetual inventory count and protect...

5 days ago seen See more...

Government Accounting and Internal Controls Solution Consultant

Deloitte

Dallas, TX

$75.7K - $95.9K a year

Assist clients with optimizing their Accounting and financial reporting operations. Advise our clients on technical Accounting and Internal control matters Implement technical solutions to improve financial management activities P...

a week ago seen See more...

Inventory Control Manager

Us Foods

Lubbock, TX

Includes prioritizing and delegating ad hoc requests in cooperation with warehouse operations personnel Associate coaching and development Attract, develop, and lead a highly skilled and motivated team Drive continuous improve...

2 weeks ago seen See more...

Internal Audit Manager

Sonic Healthcare Usa, Inc Careers

Austin, TX

Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...

7 days ago seen See more...

Internal Audit Manager

Sonic Healthcare Usa, Inc Careers

Georgetown, TX

Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...

7 days ago seen See more...

Internal Audit Manager

Sonic Healthcare Usa, Inc Careers

Dripping Springs, TX

Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...

7 days ago seen See more...

Internal Audit Manager

Sonic Healthcare Usa, Inc Careers

Taylor, TX

Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...

7 days ago seen See more...

Oracle Cloud Security and Controls Manager

Pricewaterhousecoopers

Dallas, TX

Develop new skills outside of comfort zone. Act to resolve issues which prevent the team working effectively. Coach others, recognise their strengths, and encourage them to take ownership of their personal development. Analyse com...

3 weeks ago seen See more...

Control Center Intern (Hybrid)

Edp Renewables North America Llc

Houston, TX

Supporting EDPR NAs Compliance Program for NERC Standards MOD-026 & 027, MOD-032 standard tracker for EDPR NA power plants. Supporting various NERC Compliance audit tasks for Control Center. Garner hands-on experience through rel...

2 weeks ago seen See more...

Manager Internal Audit Technology

Sinclair

Dallas, TX

Manages a team of various auditors ranging from supervisors to entry-level staff auditors that conduct information technology and operational technology risk-based audits, regulatory compliance audit projects, and annual SOX compl...

2 weeks ago seen See more...

Transformation Change Management Risk & Control Manager (Hybrid)

Citigroup

Irving, TX

Some external communication may be necessary.Excellent analytical skills to ensure all path to green for metrics is reviewed for completeness and accuracy.Proven ability to network across levels to understand cross impacts of a pr...

2 weeks ago seen See more...

Fall 2024 Management Trainee Intern - Waco

Enterprise Holdings, Inc.

Waco, TX

Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...

2 weeks ago seen See more...

Fall 2024 Management Trainee Intern - Amarillo

Enterprise Holdings, Inc.

Amarillo, TX

Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...

3 weeks ago seen See more...

Fall 2024 Management Trainee Intern - Abilene / San Angelo

Enterprise Holdings, Inc.

Abilene, TX

Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...

3 weeks ago seen See more...

Fall 2024 Management Trainee Intern - Lubbock

Enterprise Holdings, Inc.

Lubbock, TX

Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...

3 weeks ago seen See more...

Fall 2024 Management Trainee Intern - Midland / Odessa

Enterprise Holdings, Inc.

Midland, TX

Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...

3 weeks ago seen See more...

Fall 2024 Management Trainee Intern - Bryan

Enterprise Holdings, Inc.

Bryan, TX

Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...

3 weeks ago seen See more...

Fall 2024 Management Trainee Intern - Austin

Enterprise Holdings, Inc.

Austin, TX

From day one as a paid intern with Enterprise, you'll learn what it takes to run a successful business and acquire highly marketable skills in management. This role is located in the Greater Austin area and the surroundingcities...

3 weeks ago seen See more...

Quality Control Manager (QCM)

Conti Federal Services

Fort Worth, TX

$84.4K - $107K a year

Accurately collects, processes, and analyzes data to formulate a solution. Coordinates with the Project Manager to ensure timely submission of daily reports. Writes clear and concise documents. Studies and masters all aspects of t...

a month ago seen See more...

IT Controls Manager

Wingstop Restaurants, Inc.

Addison, TX

$54.2K - $68.6K a year

Demonstrated understanding of business process, internal controls, risk management and related controls Inventory and manage IT Process and Control Documentation Develop and document IT Process and Control Documentation, when nece...

a month ago seen See more...

Project Controls Manager

Proenergy

Houston, TX

$98.1K - $124K a year

Direct Schedulers and Cost Engineers and assist project managers with scheduling, cost control and change management for construction teams, subcontractors, site managers and superintendents at various EPC job sites. Provide direc...

a month ago seen See more...

Regional Quality Control Manager

Locke Solutions

Houston, TX

$76K - $96.3K a year

Develop and implement comprehensive quality policies and procedures to ensure compliance Managing the quality teams, including setting performance goals providing coaching and guidance and evaluating team members performance. Ove...

a month ago seen See more...

Controls Manager

Refresco

Woodway, TX

Continuously improving manufacturing processes in terms of quality and performance measurements and identifying and eliminating bottleneck areas. Design, document, troubleshoot and lead the launch of new products and processes fro...

a month ago seen See more...

Quality Control Manager

Texas Sterling Construction

Houston, TX

$67.8K - $85.8K a year

Participates and guides project Quality Control from kick-off until hand-off. Tracks and oversees quality from raw materials to final product placement. Oversees design, testing, and inspection to ensure meet contract standards. I...

a month ago seen See more...

Senior Quality Control Manager

Industrie De Nora

Sugar Land, TX

$100K - $127K a year

Assess current processes and practices across plants and develop short, mid and long-term improvement plans, aligned with the business strategy and performance metrics for the Organization. Support production expansion efforts in...

a month ago seen See more...

Quality Control Manager

Venergy Group Llc

Laredo, TX

A graduate of a four-year accredited college or university program in one of the following disciplines: Engineering, Architecture, Construction Management, Engineering Technology, Building Construction, or Building Science; relate...

a month ago seen See more...

Quality Control Manager

Turner Townsend

Houston, TX

A bachelors degree in engineering, engineering technology, construction management, quality management or a related field Industry certification in quality management, such as ASQ, ISO 9001 etc. A minimum of five years of experie...

a month ago seen See more...

Government Accounting and Internal Controls Solution Consultant

Deloitte Us

San Antonio, TX

Assist clients with optimizing their Accounting and financial reporting operations. Advise our clients on technical Accounting and Internal control matters. Implement technical solutions to improve financial management activities....

a month ago seen See more...

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