Hybrid Internal Auditor - SOX, Controls & Process Improvement
Creative Financial Staffing, LLC
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 across multiple business units to strengthen controls and improve processes. The role offers hands-on experience with risk assessment, internal controls, and governance initiatives, with mentorship and clear paths for career growth in Internal Audit, Accounting, and Finance. #J-18808-Ljbffr Creative Financial Staffing, LLC
- CEMEX is seeking an Internal Control Analyst in Houston, TX. The role reports... ...testing financial, operational and SOX controls and remediation follow-up. Hybrid schedule with in-office days.... ...compliance while supporting process improvements and secure reporting #J-18808...Process improvementWork at office
- ...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... ...external auditors, and recommending improvements to strengthen controls. The company values detail-oriented...Suggested
- OXY, Inc. is seeking a Senior Internal Auditor in Houston, TX, to manage Sarbanes-Oxley compliance... ...expected. The role involves leading SOX efforts, conducting audits, and... ...business units to ensure compliance and improve processes. Join OXY and contribute to our commitment...Suggested
$65k - $85k
Internal Auditor - Why This Opportunity Join a stable, growth-oriented... ..., financial, and SOX compliance audits while partnering... ...evaluating internal controls, improving business processes, and supporting risk management... ...- Perks of the Role Hybrid work schedule offering...Process improvementWork at office$107.6k - $134.5k
Direct Jobs is seeking a Senior IT Internal Auditor for their Houston, Texas office. The role involves leading IT audits and assessing operational... ...range of $107,600 to $134,500, requiring strong skills in SOX and data analytics. Ideal applicants will have advanced...SuggestedWork at office- 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...Work at office
- Beusa Energy is seeking an Internal Controls Technology Lead in Houston, Texas... ...experience in IT audit or SOX, especially within Oracle... ...This key position focuses on improving operational efficiency, ensuring... ...communication skills and a process-improvement mindset are...Process improvement
- ...Manager, Technical Accounting, Reporting & Controls to lead various accounting functions... ...reporting, technical accounting, and internal controls. The ideal candidate will... ..., Texas, and offers opportunities for process improvements and team mentorship. #J-18808-Ljbffr...Process improvement
- ...Job Summary The Senior Internal Auditor is responsible for... ...s internal audit and controls program. The Senior Internal... ...and walkthroughs of processes and controls, with... ...for process improvements while ensuring that recommendations... ...focus on compliance (SOX), financial, or...Process improvementWork experience placementWork at office
- ...Internal Auditor Sr page is loaded## Internal Auditor SrApplylocations... ...:****Sarbanes-Oxley (SOX) Duties (80%)***... ...with business process owners regarding the... ...processes, risks and controls* Conduct annual risk... ...Recommend changes and improvements to existing controls,...Process improvementWorldwide
- KBR, Inc is seeking a Senior Manager for Internal Audit & Controls in Houston, TX. This role involves ensuring the effectiveness of governance, risk... ...will have significant experience in internal audit and SOX compliance, coupled with leadership skills and strong analytical...
- ...in Houston, TX. This role is responsible for ensuring effective governance, risk management, and internal controls. The ideal candidate has strong technical expertise in SOX and internal audit, with the ability to influence stakeholders in a dynamic environment. The...
- 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...Process improvementWork at office
- Dylan Green is seeking an Assistant Controller to oversee accounting for its retail energy operations. The role emphasizes accurate financial... ...manage multiple priorities while learning new systems quickly. Hybrid work arrangement with 3 days in office weekly in Cupertino, CA...Work at office
- 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...
- ...Title: Corporate Controller We are KBR... ...with U.S. GAAP and internal control requirements... ..., automation, and process discipline across... ...dependencies, adherence to SOX controls, and... ...and internal auditors. Coordinate audit... ...findings. Process Improvement & Automation: Drive...Process improvementTemporary workLocal areaRelocation packageFlexible hours
- ...Council for Graduate Medical Education is looking for a Project Controller based in Houston, TX. This role involves minimizing commercial... ...principles, and collaborating with project managers. With a flexible hybrid schedule, you will typically spend three days a week working...Work at officeFlexible hours3 days per week
- DistributionNOW in Houston, Texas is seeking a Staff Auditor to support risk-based audit engagements and SOX control testing across financial and operational areas. The successful candidate will evaluate internal controls, assist in audit documentation, and contribute to...
$90k - $100k
...Winner Assistant Controller | Manufacturing |... ...investment in people, process, and technology.... ...staff Strong process‑improvement and systems focus... .... Compliance & Internal Controls Ensure... ...internal controls and SOX‑style... ...forwards. Respond to auditor and lender requests...Process improvementFull timeWorldwide- ...operations, strong controls, audit-ready documentation... ..., and scalable processes that support Fervo's... ...accountability, and continuous improvement are foundational.... ...external audit, SOX readiness, and internal control evidence... ...participate in the Company’s hybrid work policy. Some...Process improvementWork at office
- Senior Manager, Internal Audit & Controls KBR is seeking a highly... ...operational, and compliance processes. Reporting to the... ...for operational improvement and risk mitigation.... ...expertise in SOX and internal audit with... ...closely with external auditors to support an efficient...Process improvementContract workTemporary workLocal areaRelocation packageFlexible hours
- ...*The PROPWR Assistant Controller supports the PROPWR Controller... ...reporting, and internal control activities for... ...day-to-day accounting processes, ensuring accurate and... ...related to SOX, internal controls, and... ...special projects, process improvement initiatives, and ad hoc...Process improvementWork at office
- ...balance sheet reconciliations, while supporting audits and SOX controls. A proactive, collaborative professional with IFRS knowledge... .... The role emphasizes accuracy, timely reporting, and process improvements, with opportunities for growth across disciplines within Equinor...Process improvement
$164.2k - $285k
Cherry Bekaert is looking for a Controller to lead their accounting team in Houston, Texas, in a hybrid capacity. This leadership role involves managing financial processes, ensuring compliance, and fostering a high-performing team. Qualified candidates will have a Bachelor...- DNV GL, USA is seeking a Business Controller Renewables Advisory in Houston, TX to support... ...performance through forecasting and budgeting processes while fostering a culture of... ...and compliance. The position features a hybrid work schedule of three days at the office...Work at office
- Evolving Solution Services is seeking a Financial Controller based out of West Monroe, Louisiana. This full-time role involves overseeing all financial operations and reporting, ensuring compliance, and managing a finance team. The ideal candidate will have over 5 years...Remote jobFull time
- KBR, Inc is seeking a Corporate Controller in Houston, Texas to lead corporate accounting and financial reporting. This role focuses on maintaining compliance with U.S. GAAP and ensuring timely financial results associated with corporate activities. The ideal candidate...Flexible hours
- Keen Search & Staffing, LLC is seeking a Finance Controller in Houston to oversee accounting, budgeting, financial reporting, cash flow... ...executive leadership to ensure accurate reporting and strong internal controls while guiding strategic financial decisions. The role...Remote job1 day per week
- ...Corporate Controller LHH Recruitment Solutions is partnering with... ...leader who enjoys building processes, leading teams, and partnering... ...and maintain a strong internal control environment in alignment... ...standards Drive process improvements, system enhancements, and standardization...Process improvement
- AIG is seeking an Audit Manager for its IT SOX team in Houston. The role involves leading IT SOX planning and execution, assessing IT risks, and collaborating with stakeholders. Candidates should have 5-7 years of audit experience and a relevant degree. Leadership, communication...
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