Operational Audit Manager

1 week ago

The Woodlands, United States Granite Construction Inc. Full time

Building a career at Granite may be the most valuable thing you could do...

Are you interested in the opportunity to work for an industry-leading company that will give you the experience and exposure you need to build your career and personal brand? If so, then you've come to the right place

General Summary

This position is primarily responsible for performing and leading internal audits of the company's construction projects and other operational entities to evaluate efficiencies, assess the effectiveness of operational internal controls and determine compliance with operational policies and procedures.
Essential Job Accountabilities

Plan and lead audits or advisory/consultative reviews of the company's construction projects, plants, and other operational entities to determine the effectiveness of risk management practices and project controls.
In conjunction with Internal Audit Leadership, conduct planning sessions with team members and business management to better understand processes, risks, and controls to properly establish the scope and objectives of each audit review.
Utilizing construction industry experience, provide training and coaching to Internal Audit Staff to build and enhance their construction and project controls knowledge and competencies.
Conduct and lead meetings with management to communicate audit scope, assess current operational processes, and deliver applicable feedback and results.
Create oral and written presentations to management to present and discuss deficiencies and recommended corrective actions.
Ensure effective and timely communications of audit results and reports, and follow-up to confirm previously identified risks are properly mitigated.
Build strong rapport with all levels of management to create effective working relationships to further promote advisory/consultative opportunities to reduce businesses risks.

Education

Bachelor's degree in Engineering, Construction Management, Accounting, Business Administration, Finance, or other similar degree is required.

Work Experience

Minimum of 3 years' experience in the construction industry, project controls, or other similar field operations.
Audit experience a plus.

Knowledge, Skills, and Abilities

Thorough understanding of construction risks and project control activities
Thorough knowledge of Federal, State and legal laws and regulations that affect our business.
Knowledge of the company's systems, policies, and directives regarding other functions, levels, and organizations and their relationship with governmental and contractual requirements.
Ability to interface and build strong relationships with all levels of personnel.
Strong oral and written communication skills.
Exceptional time management, project management, and organizational skills.
Strong leadership skills with the ability to lead, mentor and direct the work of others.
Goal-oriented, always driving towards the task at hand and desired outcome.
Strong attention to detail.
A highly analytical mind, coupled with the ability to define problems, collect data, establish facts, and draw valid conclusions.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk and hear. The employee frequently is required to stand, walk, sit and use hands to operate a computer keyboard. The employee is occasionally required to reach with hands and arms. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, and ability to adjust focus. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Additional Requirements/Skills

Moderate travel required, approximately 20-25% during the year.

**Our Benefits at a Glance**:
Building tomorrow starts with you, and Granite knows that you can excel only if we support you in and out of the workplace. That is why we offer a broad benefits package that includes paid holidays, sick leave, medical, dental, vision, life insurance, disability insurance, flexible spending plans, as well as special programs for musculoskeletal health, mental wellness, and more.

Salaried employees may choose from two PPO medical plans through Anthem BlueCross, including our most popular plan, for which 100% of the premium is paid by Granite for eligible employees and dependents. Employees can also opt into a Health Savings Account (HSA) or a Flexible Spending Account (FSA).

As part of our investment in your future outside of the workplace, Granite provides a 100% match on the first 6% of eligible compensation that salaried employees defer into their 401(k) plans, which vests immediately.

Benefits may vary for positions located outside of the continental United States.

**Base Salary Range**:
$120,504.00 - $180,755.00
P

  • Director Of Operations

    2 months ago

    The Woodlands, United States De Ford Law Firm Full time

    Job DescriptionJob DescriptionWe are looking for an experienced Director of Operations to work directly with the owner to oversee the administrative and business aspects of running the firm. Strong preference will be given to candidates who have held or are currently holding roles such as VP of Operations, Chief Operating Officer (COO), or Professional Legal...

  • Director Of Operations

    2 weeks ago

    The Woodlands, United States De Ford Law Firm Full time

    Job DescriptionJob DescriptionWe are looking for an experienced Director of Operations to work directly with the owner to oversee the administrative and business aspects of running the firm. Strong preference will be given to candidates who have held or are currently holding roles such as VP of Operations, Chief Operating Officer (COO), or Professional Legal...

  • Finance Manager

    2 weeks ago

    The Woodlands, United States NAES Corporation Full time

    Opportunity Summary This position will be responsible for reviewing and/or preparing financial information and accounting schedules, including financial statements for the funds’ portfolio companies. This position will also require contact with Rockland’s investors, investment professionals, Funds & management company, portfolio company personnel...

  • Finance Manager

    2 weeks ago

    The Woodlands, United States NAES Corporation Full time

    **Opportunity Summary** **Responsibilities and Duties**: **Monthly Close** - Coordinate and review the month end, quarter end and year end portfolio companies’ financial closing - Including: - Prepare/review the OCI calculation for both commercial hedges and interest rate swaps - Ensure all invoices are either entered or accrued for during close - Assist...

  • Assistant Manager: Operations

    1 month ago

    The Woodlands, United States Cost Plus, Inc. - World Market Full time

    Ensure an exceptional customer experience, including visual execution/standards and customer engagement - Create a culture of recognition and accountability that delivers exceptional customer experiences and drives sales results - Build and retain a Assistant Manager, Operations, Customer Experience, Store Manager, Manager, Store Associate, Retail

  • Chick-fil- a Manager

    3 weeks ago

    The Woodlands, United States Chick-fil-A The Woodlands Full time

    Job Summary - Run the restaurant operations to the effect of the General Manager. Execute leading the team in FOH and BOH. Maintain and audit all processes in the restaurant. Discipline and coach team members accordingly. Attend and participate in meeting with the General Manger and the Senior Staff (including the owner). General Day to Day...

  • Safety Manager

    4 days ago

    The Woodlands, United States Constructable Full time

    **Position: Safety/HSE Manager** **About Constructable** Constructable is a design-build, and general contractor firm founded on the idea that customers deserve service and satisfaction, in the best, on time, and on budget projects possible. With our home office in the Woodlands, TX, Constructable is a one-stop-shop for all your specialized needs in...

  • Accounts Payable Manager

    2 weeks ago

    The Woodlands, United States Howard Hughes Corporation Full time

    The Howard Hughes name is synonymous with an unrelenting passion for excellence. While his achievements in aviation and the silver screen are legendary, it was his investments in real estate that form the foundation of our company. With passion, determination and limitless imagination, he built one of the great American empires of the 20th century. At Howard...

  • Accounts Payable Manager

    4 weeks ago

    The Woodlands, United States Howard Hughes Corporation Full time

    The Howard Hughes name is synonymous with an unrelenting passion for excellence. While his achievements in aviation and the silver screen are legendary, it was his investments in real estate that form the foundation of our company. With passion, determination and limitless imagination, he built one of the great American empires of the 20th century. At Howard...

  • Building Operations Manager

    4 weeks ago

    The Woodlands, United States Stream Realty Full time

    Company Description A MEANINGFUL CAREER Interested in a challenging and meaningful career, where your expertise and efforts are valued, and amply rewarded? At Stream, there is no limit to how far you can go, with a team that will train, support, and cheer you on every step of the way. It's the reason we continue to attract (and retain) the best and the...

  • Building Operations Manager

    2 weeks ago

    The Woodlands, United States Stream Realty Full time

    Company Description A MEANINGFUL CAREER Interested in a challenging and meaningful career, where your expertise and efforts are valued, and amply rewarded? At Stream, there is no limit to how far you can go, with a team that will train, support, and cheer you on every step of the way. It's the reason we continue to attract (and retain) the best and the...

  • Landscaping Operations Manager

    2 weeks ago

    The Woodlands, United States BrightView Landscapes Full time

    **Description** At BrightView, the best teams are created and maintained here. If you are searching for your next fulfilling career, picture yourself on a best-in-class team where you can grow to be your brightest. We’re looking for an Operations Manager. Can you picture yourself here? **Here’s what you’d do**: **You’d be responsible for**: -...

  • Building Operations Manager

    4 weeks ago

    The Woodlands, United States Stream Realty Full time

    Job DescriptionJob DescriptionCompany DescriptionA MEANINGFUL CAREERInterested in a challenging and meaningful career, where your expertise and efforts are valued, and amply rewarded? At Stream, there is no limit to how far you can go, with a team that will train, support, and cheer you on every step of the way. It’s the reason we continue to attract (and...

  • Manager - Accounts Payable

    4 days ago

    The Woodlands, United States Americas Styrenics Full time

    How would you like to be a part of AmSty's mission of enhancing lives through materials and know-how in a responsible and sustainable manner? At AmSty, our team of dynamic associates are continuously leading AmSty to be the top integrated producer of polystyrene and styrene monomer. Our size and geographic footprint allow us to provide solutions to our...

  • Front Office Manager

    3 weeks ago

    The Woodlands, United States Embassy Suites Woodlands Full time

    Overview: This position at The Embassy Suites The Woodlands shall strive to provide exceptional service to both internal and external guests at all times. S/he will be responsible to assist in providing leadership, guidance, and support to the front desk team in the areas of guest service, training, scheduling, and performance management for the overall...

  • Safety Manager

    4 weeks ago

    The Woodlands, United States Constructable Full time

    Job DescriptionJob DescriptionSalary: Position: Safety/HSE ManagerAbout ConstructableConstructable is a design-build, and general contractor firm founded on the idea that customers deserve service and satisfaction, in the best, on time, and on budget projects possible. With our home office in The Woodlands, TX, Constructable is a one-stop-shop for all your...

  • Safety Manager

    2 weeks ago

    The Woodlands, United States Constructable Full time

    Job DescriptionJob DescriptionSalary: Position: Safety/HSE ManagerAbout ConstructableConstructable is a design-build, and general contractor firm founded on the idea that customers deserve service and satisfaction, in the best, on time, and on budget projects possible. With our home office in The Woodlands, TX, Constructable is a one-stop-shop for all your...

  • Financial Center Manager

    7 days ago

    The Woodlands, United States Independent Financial Full time

    The Financial Center Manager is responsible for the management and growth of the financial center(s). These functions include but are not limited to: creating a positive customer service culture, managing staff, managing all areas of risk, and promoting deposit and assigned loan growth. **Responsibilities**: Conduct business development activities,...

  • Medical Front Office Manager

    3 days ago

    The Woodlands, United States Renrmn Enterprises LLC Full time

    **Benefits**: - Dental insurance - Employee discounts - Health insurance - Opportunity for advancement Location: Neville Foot and Ankle Centers, The Woodlands **Responsibilities**: - Supervises all front desk staff, provides training, direction, and partners with the Site Operations Manager on conducting performance evaluations for direct reports. - Uses...

  • Manager, Security

    4 weeks ago

    The Woodlands, United States Entergy Full time

    Posting End Date: Work Place Flexibility: Onsite Legal Entity: Entergy Services, LLC * This position may be filled in New Orleans LA, The Woodlands TX, Jackson MS, Little Rock AR, or Washington, D.C.* Job Summary: Design, implement, and monitor business unit level processes and projects supporting Entergy's security and reliability oversight and risk...