Governance, Risk, and Compliance Professional
4 weeks ago
Weaver is a full-service national accounting, advisory, and consulting firm that seeks to bring a human element to the world of accounting. We are committed to creating a diverse, collaborative, and entrepreneurial workplace culture that supports the growth and development of our employees.
Our Governance, Risk, and Compliance (GRC) practice is growing, and we are seeking an experienced Manager or Senior Manager to join our team. This role will work closely with our Government Specialty team to assist with the growth and management of our practice and ensure our clients receive the best possible experience.
The ideal candidate is a dynamic advisory professional with an advanced understanding of government processes, procedures, accounting, financial, and/or operational audit concepts, including internal control theory and internal audit standards. This individual should have deep experience working with Governmental (state and local entities) and Higher Education clients, including those who receive grant funds.
We are looking for a driven team player who provides excellent service to clients throughout all phases of an engagement while developing, training, and mentoring Associates and Senior Associates. The successful candidate will work closely with leadership and play a key role in business development, engagement economics, presentations to key stakeholders, and meeting client expectations.
Key Responsibilities- Assist with the growth and management of our GRC practice
- Work closely with our Government Specialty team to deliver high-quality services to clients
- Develop and implement effective internal controls and risk management strategies
- Provide excellent service to clients throughout all phases of an engagement
- Develop, train, and mentor Associates and Senior Associates
- Bachelor's degree in Accounting, Finance, Business Management, Public Administration, or a related field
- CPA, CIA, or other relevant certification
- 5-7+ years of public accounting, industry, internal audit, compliance, or consulting experience
- Advanced understanding of governmental business environments at the state and/or local government level and the associated compliance and risk requirements
- Advanced understanding of compliance, internal audit, risk, COSO internal control framework, IIA Global Audit standards, 2 CFR 200 grant requirements, and GAGAS yellow-book related requirements
- Master's degree in Accounting, Finance, Public Policy, Public Administration, or a related field
- Experience supervising 2 to 5 or more individuals and proven ability to manage and develop staff
- Extensive internal audit or advisory experience with a variety of industries and types of audits for government agencies and entities
We offer a competitive benefits package, including medical, dental, vision, disability, life insurance, and a 401(k) plan. We also offer in-house CPE and learning opportunities through our internal Learning & Development department. Our goal is to balance high development with high performance to meet the long-term goals of each individual, team, and our firm.
We are committed to investing in the strength of our team. That is why we have created an internal leadership coaching program to train leaders to support other leaders at every level of the organization. The goal of WeaverLEAD is to inspire the growth and development of our leaders by:
- Learning into the experience of exploring new ideas for each individual's growth as a leader
- Engaging the coaching mindset at work with new ways of thinking about challenges and opportunities
- Adapting to the transformation that takes place as a result of participating in the program
- Developing yourself and others with coaching competencies to create a firm-wide culture of coaching
We recognize that everyone brings different strengths, backgrounds, and working styles to our team. We cultivate a safe and inclusive work environment that celebrates each individual's unique qualities through visibility, progression, advocacy, and support. We are proudly an equal opportunity employer.
-
Governance, Risk, and Compliance Expert
4 weeks ago
Houston, Texas, United States Weaver Full timeWeaver is a full-service national accounting, advisory and consulting firm seeking an experienced Manager or Senior Manager to join our growing Governance, Risk, and Compliance (GRC) practice.This role will work closely with our Government Specialty team and will assist with the growth and management of our practice to ensure our clients receive the best...
-
Strategic Account Service Professional
4 weeks ago
Houston, Texas, United States Risk Strategies Full timeAccount Service ExcellenceWe are seeking a highly skilled Strategic Account Service Professional to join our Commercial Team. This strategic role will play an integral part in assisting Account Managers with account service needs and business opportunities.Key ResponsibilitiesBuilding and maintaining constructive and effective relationships with internal and...
-
Risk Management Lead
4 weeks ago
Houston, Texas, United States Citigroup Inc Full timeAs a key member of Citigroup Inc's Risk Management team, the Business Risk and Control Professional will be responsible for managing and mitigating operational and compliance risks across various business units. This role requires a strong understanding of risk management principles, as well as excellent communication and leadership skills.Key...
-
Risk Management Specialist
1 month ago
Houston, Texas, United States Baldwin Risk Partners Full timeJob Title: Sr Client Service Specialist, Commercial RiskThe Baldwin Group, a leading insurance brokerage firm, is seeking a highly skilled Sr Client Service Specialist to join our team. As a key member of our commercial risk management team, you will play a critical role in delivering expertly crafted insurance and risk management solutions to our...
-
Regulatory Compliance Professional
5 days ago
Houston, Texas, United States Burnett Specialists Full timeJob Title: Legal Trade Compliance SpecialistPosition OverviewThe Compliance team at Burnett Specialists is seeking a dedicated Legal Trade Compliance Specialist to ensure the company's marketing, trading, and supplier engagement activities comply with applicable regulations. Responsibilities and Essential DutiesSupport the Compliance team in ensuring...
-
Internal Risk Specialist
4 weeks ago
Houston, Texas, United States VoltaGrid Full timeJob SummaryThe Internal Risk Specialist will be responsible for conducting internal audits to assess the effectiveness of risk management, control, and governance processes within the organization. The specialist will evaluate compliance with applicable laws, regulations, and internal policies, providing recommendations to enhance operational efficiency,...
-
Insurance Risk Management Specialist
4 weeks ago
Houston, Texas, United States Baldwin Risk Partners Full timeJob SummaryThe Baldwin Group is an award-winning entrepreneur-led insurance brokerage firm delivering expertly crafted risk management and insurance solutions to clients across the U.S. and abroad.Key ResponsibilitiesManage client service calendars, including new client onboarding, plan setup, and renewal processing.Prepare client data for marketing efforts,...
-
Commercial Risk Specialist
4 weeks ago
Houston, Texas, United States Baldwin Risk Partners Full timeThe Baldwin Group is a leading insurance brokerage firm delivering expertly crafted risk management solutions to clients across the U.S. and abroad. Our award-winning industry expertise, colleagues, and insurers enable us to provide tailored approaches to insurance and risk management.Key Responsibilities:Presents proposals in a professional manner,...
-
Senior SOX Compliance Professional
1 month ago
Houston, Texas, United States Infinity Natural Resources Full timeJob OpportunityInfinity Natural Resources is seeking a highly skilled Senior SOX Compliance Professional to join our team. In this critical role, you will play a key part in ensuring the integrity of our financial reporting and upholding the Sarbanes-Oxley Act (SOX) regulations.Key Responsibilities:Lead the annual SOX 404 compliance process, including...
-
Data Governance Director
3 weeks ago
Houston, Texas, United States Calculated Hire Full timeCalculated Hire is seeking a dedicated Data Governance professional to develop and implement a robust Data Governance framework across all departments. The ideal candidate will play a crucial role in developing enterprise-wide Data Governance by fostering collaboration with business and Digital stakeholders to understand requirements and develop data...
-
Safety Manager
4 weeks ago
Houston, Texas, United States SATHI LLC Full timeJob DescriptionSathi LLC is seeking a Safety Manager to assist with risk management at our green field grinding facility in Houston. The successful candidate will be responsible for reducing workplace injuries and ensuring compliance with state, federal, and local safety regulations. Key duties include performing on-site audits, investigating accidents, and...
-
Compliance Risk Manager
1 month ago
Houston, Texas, United States Richard, Wayne & Roberts Full timeJob SummaryWe are seeking a highly skilled Trading Compliance Officer to join our dynamic compliance and regulatory team at Richard, Wayne & Roberts. The ideal candidate will have experience in the Power or Utilities industry and possess strong technical skills, including Python experience.Key Responsibilities Monitor and surveil power transactions Report to...
-
Data Governance Specialist
4 weeks ago
Houston, Texas, United States Leidos Full timeData Steward Job DescriptionThe Leidos Human Health and Performance Contract (HHPC) has an opening for an experienced Data Steward in a Houston-based location at NASA Johnson Space Center (JSC).The Data Steward will collaborate with the NASA Human Health and Performance Directorate (HHPD) Data Integration Manager to define and enforce data cataloging,...
-
Compliance Officer
1 month ago
Houston, Texas, United States destinationone Consulting Full timeJob Overviewdestinationone Consulting is a leading recruitment agency specializing in diverse sectors, including Healthcare, Health Tech, Government, Municipalities, Non-Profits, Legal, and Public Accounting. We are building a comprehensive database of opportunities in these fields. By applying, you enable our recruiters to quickly match you with suitable...
-
Risk Management Director
4 weeks ago
Houston, Texas, United States Ultimate Staffing Full timeUltimate Staffing is seeking a seasoned risk professional to lead its third-party risk management program. This critical role requires a deep understanding of regulatory expectations and the ability to assess and mitigate risks associated with third-party relationships.Key Responsibilities:Develop and implement a comprehensive third-party risk management...
-
Risk Management Specialist
4 weeks ago
Houston, Texas, United States Discover Full timeJob Summary:Discover is seeking a highly skilled Risk Management Specialist to join our team. As a Risk Management Specialist, you will be responsible for identifying and assessing risks across the organization, developing and implementing risk management strategies, and ensuring compliance with regulatory requirements.Key Responsibilities:• Develop and...
-
Procurement Specialist
4 weeks ago
Houston, Texas, United States CHILDREN AT RISK Full timeJob DescriptionCHILDREN AT RISK is seeking a highly skilled Procurement Specialist to lead and manage the procurement of essential goods and services under the Early Learning Quality Network (ELQN). This initiative, funded by the American Rescue Plan Act (ARPA), aims to enhance early learning environments across Harris County.Key Responsibilities:Develop and...
-
Cyber Security and Technology Risk Director
4 weeks ago
Houston, Texas, United States Insight Global Full timeJob Title: Director of Cyber Security and Technology RiskAbout the Role:We are seeking a highly experienced Director of Cyber Security and Technology Risk to join our team at Insight Global. As a key member of our organization, you will be responsible for leading our cyber security strategy and ensuring the protection of our clients' sensitive...
-
Staff Engineer, Operational Risk Management
4 weeks ago
Houston, Texas, United States Cheniere Full timeJob DescriptionThe Staff Engineer, Operational Risk Management reports to the Manager, Operational Risk Engineering and is responsible for advising and executing on the implementation of operational risk mitigation and governance strategies. This role works with operations, engineering, and Health, Safety & Environmental (HSE) resources to implement and...
-
Corporate Governance Specialist
4 weeks ago
Houston, Texas, United States KBR Full timeJob Title: Corporate Governance SpecialistJob Summary:We are seeking a highly motivated and detail-oriented Corporate Governance Specialist to join our team. As a Corporate Governance Specialist, you will be responsible for organizing and maintaining corporate governance information, including articles of incorporation, bylaws, agendas, minutes, and...