John Manley
Senior Internal Auditor at CEVA Logistics | Houston, Texas, United States
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John M. Manley currently serves as a Senior Internal Auditor at CEVA Logistics, where he leverages his extensive expertise in enterprise risk management, IT security, and SOX compliance to enhance the company’s operational integrity and financial controls. In this role, he leads complex internal audits across diverse functional areas, including warehouse freight management and contract logistics operations spanning North America, Latin America, and international locations. His deep understanding of industry standards and regulatory requirements enables him to identify control weaknesses proactively and recommend strategic improvements that align with CEVA’s business objectives.
John’s key projects often involve conducting comprehensive post-acquisition audits of newly integrated warehouses, ensuring seamless compliance with corporate policies and industry best practices. His ability to anticipate potential challenges within processes allows him to design audit plans that maximize efficiency and effectiveness. By conducting detailed interviews and asking insightful questions, he uncovers vulnerabilities in internal controls and operational processes, supporting CEVA’s commitment to operational excellence and risk mitigation.
With a strong foundation in financial analysis, GAAP, and financial risk assessment, John also contributes to the company’s financial integrity through skills in financial modeling, cost accounting, and consolidation. His proficiency with tools like Hyperion Enterprise enhances his capacity to analyze complex financial data and support strategic decision-making. Known for his collaborative approach and ability to build lasting relationships with cross-functional teams, John M. Manley continues to be a vital asset in strengthening CEVA Logistics’ internal control environment and ensuring compliance across its global operations.
Senior Internal Auditor at CEVA Logistics in February 2022 to Present
Senior Internal Auditor at Talium Advisors in February 2021 to April 2021
Senior Auditor and Financial Controls Project Consultant, Energy, Oil and Gas Finance and Accounting at RGP in January 2015 to January 2021
Manager, Internal Controls at Angola LNG in August 2011 to November 2014
Senior Lead Internal Auditor at Calpine in April 2008 to March 2011
Senior Auditor and Financial Controls Project Consultant, Oil and Gas Finance and Accounting at Accretive Solutions in April 2004 to April 2008
Principal Auditor at El Paso in June 2001 to March 2004
Senior Internal Auditor at Baker Hughes in April 2000 to May 2001
Senior Accounting Specialist at Enron in August 1998 to March 2000
Senior International Auditor at Union Texas Petroleum/Allied Signal, now part of Honeywell in April 1982 to July 1998
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Texas A&M University, Bachelor of Business Administration - BBA, November 1979
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Internal Controls
Internal Audit
Auditing
Financial Reporting
Accounting
SOX 404 Compliance
Joint Venture Accounting
SOX 404
Joint Ventures
Sarbanes-Oxley Act
Finance
Sarbanes-Oxley
CPA
US GAAP
External Audit
GAAP
IT Audit
Corporate Governance
SEC filings
Due Diligence
Enterprise Risk Management
Accountng
Financial Accounting
Consolidation
Hyperion Enterprise
Variance Analysis
General Ledger
Revenue Recognition
Financial Audits
Cost Accounting
Fixed Assets
Assurance
Managerial Finance
Financial Statements
Financial Analysis
IFRS
Account Reconciliation
Financial Modeling
Risk Assessment
Tax
CISA
Financial Risk
Cash Flow
SAP
SEC Filings
Management
Risk Management
Analysis
Business Process
Process Improvement
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Discover more about CEVA LogisticsWhat is John M Manley email address?
Email John M Manley at [email protected] and [email protected]. This email is the most updated John M Manley's email found in 2026.
How to contact John M Manley?
To contact John M Manley send an email to [email protected] or [email protected]. (updated on May 04, 2025)
What company does John Manley work for?
John Manley works for CEVA Logistics
What is John Manley's role at CEVA Logistics?
John Manley is Senior Internal Auditor
What is John Manley's Phone Number?
John Manley's phone (214) ***-*275
What industry does John Manley work in?
John Manley works in the Transportation/Trucking/Railroad industry.
John Manley Email Addresses
John Manley Phone Numbers
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