Senior IT Internal Auditor | SOX & IT Controls Expert
Academy of Managed Care Pharmacy
The Academy of Managed Care Pharmacy in Houston, Texas, is seeking a Senior IT Internal Auditor to lead and execute comprehensive IT audits. In this role, you will be responsible for assessing operational, compliance, and financial risks across various business functions. The ideal candidate will have a Bachelor's degree in a relevant field, certifications like CIA or CISA, and 5-7 years of experience in IT audit. This position offers the potential for significant impact within a vital organization. #J-18808-Ljbffr
- 340B Health is seeking a Senior IT Internal Auditor to identify and assess operational and compliance risks. Responsibilities include leading IT audits, evaluating controls, and preparing audit reports. The ideal candidate will have 5-7 years of experience in IT or internal...SeniorWork at office
- ...Harris Health System, Inc. in Houston, Texas, seeks a Senior IT Internal Auditor responsible for leading audits and assessing IT controls and compliance. The ideal candidate will have 5-7 years of experience in IT audit or compliance, possess a relevant degree, and hold...SeniorWork at office
- ...Profile JOB SUMMARY The Senior Information Technology (IT) Internal Auditor is responsible for identifying and... ...the design of processes and controls. The Senior Internal Auditor determines... ...risk-based IT audits including SOX IT General Controls (ITGCs) , operational...SeniorWork experience placementWork at office
- ...KBR, Inc is seeking a Senior Manager for Internal Audit & Controls in Houston, TX. This role involves ensuring the effectiveness of governance, risk management... ...will have significant experience in internal audit and SOX compliance, coupled with leadership skills and strong...Senior
- ...CEU Carbon Engineering ULC in Houston, TX is seeking an experienced Senior Internal Auditor. This role involves leading Sarbanes-Oxley (SOX) compliance efforts globally and participating in various audit activities. The ideal candidate will have a Bachelor's in Accounting...Senior
- ...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
$92.8k - $116k
Community Health Choice, Inc. in Houston, Texas is seeking a Senior Internal Auditor to lead audits and assess controls within the organization. This role requires a Bachelor's degree in accounting and at least three years of internal auditing experience, focusing on compliance...Senior- PwC South Africa is seeking a Senior Associate to lead audit and assurance services, focusing on process, controls, and risk assessment. The role requires building client relationships and mentoring junior team members while maintaining high-quality deliverables. Candidates...Senior
$92.8k - $116k
...Job Number: 179678, Job Title: Senior Internal Auditor, Salary: $92,800.00 - $116,000.00 Community... ...audits underlying CHC's internal audit and controls program. The Senior Internal Auditor... ...with a focus on compliance (SOX), financial, or operational auditing....SeniorWork at office- ...The Academy of Managed Care Pharmacy in Houston, Texas, is seeking a Senior Internal Auditor to lead audits for operational and compliance areas. This role requires developing audit programs, conducting detailed assessments, and making recommendations for process improvements...SeniorWork at office
- ...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
- ...Stanfordclimateventures is seeking a Senior Accountant to support the Operations Controller team in Houston, TX. This position involves internal financial statement preparation, variance... ...support to ensure compliance with GAAP and SOX regulations. The ideal candidate will...SeniorWork at office
- 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...SeniorWork at office
$120k - $125k
...Description Job Title : Senior Accountant, SOX & Financial Reporting... ..., and document control under an NQA-1... ...to ensure appropriate internal controls over financial... ...Coordinate with the IT team on the ITAC/ITGC... ...analysis for the outside auditors and internal management...Senior$111k - $134k
...Description Title: Senior SEC Reporting & SOX Accountant... ...and business process controls associated with an ongoing... ...of contact to ensure internal controls over financial... ...Coordinate with the IT team on the ITAC/ITGC... ...analysis for outside auditors and management. Ensure...SeniorShift work- ...Senior Internal Auditor Oxy produces, markets and transports oil and natural... ...Responsibilities: Sarbanes-Oxley (SOX) Duties (80%) Assist... ...their processes, risks and controls Conduct annual risk... ...provided. Recruitment Fraud It has come to our attention...SeniorLocal areaWorldwideRelocation
- ...Senior Internal Auditor Join our team as a Senior Internal Auditor, where you'll play a key role in evaluating internal controls, improving processes, and supporting a high-impact audit program. You'll partner with leadership across the business and help drive smarter...Senior
- ...Job Overview We are looking for a self‑motivated individual to fill the position of IT Expert, Industrial Control System within our IT Power System group based in Houston, TX. This is a hybrid 9/80 role. Responsibilities Architect, design, configure, implement, and support...Work at office
- A leading energy company is seeking a Controller to manage its accounting operations, financial reporting, and internal controls. This role requires a detail-oriented leader with 7-10 years of accounting experience, ideally in energy trading or financial markets. The Controller...SeniorRemote job
- ...A renewable energy company in Houston is looking for a Principal Financial Controller to oversee financial activities related to solar and battery systems. This role involves key responsibilities like preparing financial reports, conducting variance analysis, and supporting...Senior
- ...a CPA License preferred. Responsibilities include leading audit phases, preparing financial statements, and analyzing client internal controls. Candidates should have a minimum of 2 years' audit experience and demonstrate strong analytical and communication skills. The...Senior
- ...include auditing functions of the bank, assessing the adequacy of controls and ensuring compliance with applicable laws and regulations.... ..., banking industry accounting literature and applicable internal guidance and the International Standards for the Professional Practice...Senior
$125k - $175k
...Overview We are seeking an experienced Senior Controller to lead financial operations and ensure... ...compliance with GAAP. Implement and enhance internal controls and accounting processes to... ...and year‑end close . Collaborate with auditors and ensure timely completion of audits....Senior$77k - $202k
...Senior Associate At PwC, our people in audit and assurance focus on providing independent... ...assessments of financial statements, internal controls, and other assurable information... ...Knowledge in financial reporting and IT management controls Knowledge of corporate...Senior- 47G Utah Aerospace & Defense is seeking a Senior Accountant to manage core ledger activities and enhance internal controls within a rapidly scaling organization. The candidate will lead critical components of the close process, ensuring accurate financial reporting in...Senior
- ...and Reynolds Company is looking for a Senior Security Auditor to lead complex security audits across... ...ensuring the effectiveness of security controls while mentoring junior team members. The... ...over 8 years of experience in security/IT audit, knowledge of AWS and NIST frameworks...SeniorRemote work
$77k - $202k
...Applicable Specialism Business Controls Management Level Senior Associate Job Description &... ...assessments of financial statements, internal controls, and other assurable information... ...in financial reporting and IT management controls - Knowledge of...SeniorH1b- ...UPG Company LLC is looking for a Senior Accountant in Houston, TX. The role involves maintaining financial records, assisting with reporting, and ensuring compliance with internal controls in a manufacturing environment. The ideal candidate will have a Bachelor's Degree...Senior
- Burnett Specialists is looking for a Controller to lead financial accounting and reporting functions in a manufacturing organization in Houston, Texas. This role is ideal for a CPA with strong technical accounting and audit experience, looking to step into a leadership...Senior
- CEU Carbon Engineering ULC in Houston, TX is seeking a self‑motivated IT Expert for the Industrial Control System within the IT Power System group. This hybrid 9/80 role involves critical responsibilities including designing and supporting AspenTech GMS solutions while...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Internal Auditor | SOX & IT Controls Expert. Be the first to apply!
- bank examiner Houston, TX
- internal auditor Houston, TX
- IT specialist Houston, TX
- IT support specialist Houston, TX
- senior IT support specialist Houston, TX
- computer operator Houston, TX
- executive IT support specialist Houston, TX
- entry level IT support specialist Houston, TX
- IT technician Houston, TX
- senior automation controls engineer Houston, TX

