Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Auditor - SOX & IT Controls

Apache Corporation

Apache Corporation, based in Houston, seeks an Internal Audit Senior to lead financial, operational, and compliance audits, including SOX 404 testing. You will develop risk-based audit plans, execute testing, and present findings with remediation actions to management. The role requires strong analytical and communication skills, hands-on SOX experience, and the ability to manage multiple projects with stakeholders across the organization. #J-18808-Ljbffr Apache Corporation

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor - SOX & IT Controls in Houston, TX vacancy
  •  ...Petroleum Corporation is seeking an experienced Senior Internal Auditor based in Houston, Texas. In this role, you will lead Sarbanes-Oxley (SOX) compliance efforts and participate in...  ...recommending improvements to strengthen controls. The company values detail-oriented and... 
    Senior

    Occidental Petroleum Corporation

    Houston, TX
    5 days ago
  • LHH is seeking a Senior Internal Auditor for a large, rapidly growing and centrally located company...  ...member with a sound IIA framework and SOX compliance understanding. Responsibilities...  ...include leading audits, evaluating controls, preparing reports to senior management... 
    Senior

    LHH

    Houston, TX
    3 days ago
  • Community Health Choice is seeking a Senior Internal Auditor to identify risks across operations, compliance, and finance, and evaluate controls. You will lead audits, plan scope, and report...  ...-6 years of internal audit experience, SOX focus, and strong analytical and... 
    Senior

    Community Health Choice

    Houston, TX
    3 days ago
  • OXY, Inc. is seeking a Senior Internal Auditor in Houston, TX, to manage Sarbanes-Oxley compliance and participate in audit phases. Candidates should...  ...10% domestic travel expected. The role involves leading SOX efforts, conducting audits, and collaborating across... 
    Senior

    OXY, Inc.

    Houston, TX
    5 days ago
  • Harris Health is seeking a Senior Information Technology (IT) Internal Auditor in Houston, Texas. This role is crucial for identifying operational and compliance...  ...IT audit experience along with strong knowledge of SOX and data analysis skills. Join Harris Health to play... 
    Senior

    Harris Health

    Houston, TX
    4 days ago
  •  ...Health Choice, Inc. in Houston, Texas is seeking a Senior Information Technology (IT) Internal Auditor. This role involves identifying and assessing operational...  ...functions, ensuring compliance with internal controls and regulatory requirements. The ideal candidate will... 
    Senior

    Community Health Choice

    Houston, TX
    5 days ago
  • KBR is seeking an experienced IT Audit Manager to lead the IT SOX program, including planning, testing, and reporting...  ...across ITGC, SDLC, and automated controls. You will partner with IT leadership, controls teams, and external auditors to drive timely remediation and... 

    KBR Careers

    Houston, TX
    3 days ago
  • Creative Financial Staffing, LLC is seeking an Internal Auditor in a hybrid Houston, TX setting. You will perform operational, financial, and SOX audits, collaborating with leadership...  ...multiple business units to strengthen controls and improve processes. The role offers... 

    Creative Financial Staffing, LLC

    Houston, TX
    1 day ago
  • $112.5k - $147.5k

     ...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance...  ...process owners.Working with internal and external auditors to coordinate IT General Controls and automated controls... 
    Senior
    Flexible hours

    Circle

    Houston, TX
    2 days ago
  • Sysco Northeast Rdc is seeking an IT Audit Supervisor for Sarbanes-Oxley (SOX) compliance, leading IT SOX testing and coordinating with EY and internal controls teams in the United States and...  ...ideal candidate will supervise IT auditors, develop high-quality audit reviews... 
    Senior

    Sysco Northeast Rdc

    Houston, TX
    3 days ago
  • PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate to deliver end-to-end internal audit services across industries within the Risk & Regulatory practice. You will build client connections, manage teams, and apply critical thinking to interpret data... 
    Senior

    PwC

    Houston, TX
    1 day ago
  • Job Summary The Senior Information Technology (IT) Internal Auditor is responsible for identifying and assessing operational...  ...the design of processes and controls. The Senior Internal Auditor determines...  ...risk‑based IT audits including SOX IT General Controls (ITGCs), operational... 
    Senior
    Work at office

    Harris Health

    Houston, TX
    5 days ago
  • ARAMCO SERVICES is seeking an in-charge auditor to lead medium-size internal audits or assist on large engagements. You will review internal controls, policy compliance, asset safeguarding,...  ...heads to drive improvements. Strong IT controls knowledge and CISA preference... 

    aramcoservices

    Houston, TX
    2 days ago
  •  ...Corporation in Houston is looking for an auditor with strong analytical skills and...  ...while assessing business processes and control environments. A Bachelor's degree in accounting...  ...travel and requires collaboration with internal and external auditors. #J-18808-Ljbffr... 
    Senior

    Noble Corporation

    Houston, TX
    5 days ago
  •  ...Services Company is seeking an experienced internal auditor to lead medium-size audits or assist on...  ...engagements. You will review internal controls, compliance with corporate policies, asset...  ...heads, planning audits, testing IT controls, and clearly communicating results... 
    Senior

    Aramco Services Company

    Houston, TX
    3 days ago
  • Noble Corporation is seeking a Senior Analyst - Accounting Policy and Controls to support the development, maintenance,...  ...governance of accounting policies and internal control framework. You will draft policy documentation, support SOX compliance, monitor control... 
    Senior

    Noble Corporation

    Houston, TX
    5 days ago
  • KBR is seeking a Senior Manager, Controls and Revenue to lead the Internal Audit team's oversight of revenue-related controls and SOX compliance. You will partner with Accounting, Finance, Revenue Operations, Legal, and business leaders to assess risk, design effective... 
    Senior

    KBR Careers

    Houston, TX
    3 days ago
  •  ...Auditor Position This role requires an auditor who demonstrates...  ...understanding of business processes and control environments. Auditors in this...  ...in Sarbanes-Oxley (SOX) compliance assessments, operational...  ...in a Big 4 accounting firm's internal audit practice and/or industry... 
    Senior

    Noble Corporation

    Houston, TX
    4 days ago
  •  ...Job Profile JOB SUMMARY The Senior Internal Auditor is responsible for leading audits underlying CHCs internal audit and controls program. The Senior Internal Auditor executes...  ...experience with a focus on compliance (SOX), financial, or operational auditing... 
    Senior
    Work experience placement
    Work at office

    Harris Health System

    Houston, TX
    4 days ago
  • Title:Senior Manager, Internal Audit & ControlsKBR — Delivering Solutions...  ..., Internal Audit & Controls to join our Audit &...  ...Finance, Operations, IT, and executive leadership...  ...candidate brings strong SOX and internal audit...  ...closely with external auditors to support an efficient... 
    Senior
    Full time
    Contract work
    Temporary work
    Local area
    Relocation package
    Flexible hours

    KBR

    Houston, TX
    3 days ago
  • $77k - $202k

     ...AssociateJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering...  ...requirements for licensure as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).What Sets... 
    Senior
    Full time
    H1b

    PwC

    Houston, TX
    3 days ago
  • Overview LHH is seeking Senior Internal Auditor for a large, rapidly growing and centrally located company...  ...member with a sound IIA framework and SOX compliance understanding and a balance...  ...and IIA framework Evaluate internal controls identifying risks and opportunities... 
    Senior

    LHH

    Houston, TX
    3 days ago
  • Community Health Choice, Inc. is seeking a Senior Internal Auditor in Houston, Texas. The role involves leading audits in financial, operational, and compliance areas to safeguard company resources and improve operational efficiency. Candidates should have a Bachelor's... 
    Senior
    Work at office

    Community Health Choice, Inc.

    Houston, TX
    2 days ago
  • The Senior Internal Auditor is responsible for identifying and assessing operational, compliance, and...  ...the design of processes and controls. The Senior Internal Auditor determines...  ...planning and conducting the company’s SOX program including risk assessment procedures... 
    Senior
    Work experience placement
    Work at office

    Community Health Choice

    Houston, TX
    3 days ago
  • A leading staffing service provider is looking for an IT Auditor based in Houston, TX. This role involves conducting integrated audits, providing support on compliance issues, and documenting findings. Ideal candidates will have a Bachelor's degree in computer science... 

    Stefanini

    Houston, TX
    5 days ago
  • Western Alliance Bancorporation is hiring a Senior Analyst for Trustee Reporting and Controls based in Houston, TX. This role involves modeling CLOs, maintaining compliance, and producing trustee reports. The ideal candidate will have 3+ years in data analytics, proficiency... 
    Senior

    Western Alliance Bancorporation

    Houston, TX
    2 days ago
  •  ...A leading automation firm in Houston is seeking a Control System Specialist to design and configure control systems, primarily using PLC and HMI technology. The ideal candidate will possess over 10 years of hands-on experience with Allen-Bradley PLCs and strong technical... 
    Senior
    Full time

    CONTECH CONTROL SERVICES

    Houston, TX
    1 day ago
  •  ...LLC in Houston, TX is seeking a Senior Accountant in Operations...  ...under US GAAP (ASC 606) within a SOX environment. The role includes...  ...level analyses, and supporting internal and external audits. You will...  ...Project Accounting and Project Controls, perform reconciliations for GL... 
    Senior

    NuScale Power, LLC

    Houston, TX
    2 days ago
  •  ...SEC filings, and manage audit requests in a public company setting. Candidates should possess strong tax knowledge and experience in navigating GAAP and SOX controls. A CPA certification is preferred. This position is based in Houston, Texas. #J-18808-Ljbffr E78 Talent
    Senior

    E78 Talent

    Houston, TX
    5 days ago
  • $99k - $232k

     ...ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice,... 
    Full time
    H1b

    PwC

    Houston, TX
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor - SOX & IT Controls. Be the first to apply!