IT SOX Audit Manager — Risk & Controls Leader
AIG
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, and analytical skills are crucial. AIG offers a comprehensive benefits package focusing on health, wellbeing, and professional development, providing equal opportunity to all qualified individuals. #J-18808-Ljbffr AIG
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the IT SOX Audit Manager — Risk & Controls Leader in Houston, TX vacancy
- ...experienced Senior Internal Auditor to lead SOX efforts, conduct audits, and ensure compliance. The role... ...organization to assess processes and controls, and requires a Bachelor’s degree in... ..., strong communication, and project management capabilities. Oxy offers a supportive...SuggestedRelocation package
- Beusa Energy is seeking an Internal Controls Technology Lead in Houston, Texas. The role involves building and maintaining a robust... ...ERP strategy. Candidates should have significant experience in IT audit or SOX, especially within Oracle systems. This key position focuses...Suggested
- CFS in Houston is seeking a Financial Reporting Manager to own SEC reporting in a public-company environment, influencing... ...high-performing accounting team, strengthen internal controls, and play a key role in maintaining SOX compliance while engaging with complex accounting...Suggested
- ...is seeking a highly motivated Senior Manager to join our Audit & Advisory Services Department in... ...for ensuring effective governance, risk management, and internal controls. The ideal candidate has strong technical expertise in SOX and internal audit, with the ability...Suggested
- PwC is seeking an IT Audit/Controls Manager in Houston, Texas. You will lead teams in delivering internal audit services while leveraging AI and risk technologies to enhance compliance and governance. The ideal candidate should have a Bachelor's degree and at least 4 years...Suggested
$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type:... ...Requirements: Up to 60% The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in... ...across various industries. Within our Risk Consulting practice, you will help...Full time- ...seeking a Senior Internal Auditor in Houston, TX, to manage Sarbanes-Oxley compliance and participate in audit phases. Candidates should possess a Bachelor's... ...domestic travel expected. The role involves leading SOX efforts, conducting audits, and collaborating across...
$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 risks. Candidates should hold a Bachelor's degree... ...134,500, requiring strong skills in SOX and data analytics. Ideal applicants...Work 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
- 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...
- ...Solids Control Field Leader - Bakken Basin Stage 3 specializes in high quality solids control equipment... ...for mud systems to effectively manage solids, reducing costs for the customer... ...issues appropriately. Will perform rig audits. Will pick up and deliver necessary...For contractorsTraineeshipWork at officeShift workNight shiftAfternoon shift
Stage 3 Separation LLC
Houston, TX3 days ago - ...Senior Information Technology (IT) Internal Auditor. This role... ...identifying and assessing operational risks across business functions,... ...compliance with internal controls and regulatory requirements. The... ...candidate will have 5-7 years of IT audit experience, a Bachelor's...
- ...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... ...certifications like CIA or CISA. This role involves managing audits, reporting findings, and ensuring...Work at office
- EY is seeking a highly motivated Manager in Risk Technology to oversee client engagement teams and effectively manage professional services. You will utilize your skills in SAP application risk and controls to improve business performance through technology enablement....
- ...leading professional services firm in Houston is seeking a Supervisor for its Risk and Controls Practice. This role involves leading teams, managing client relationships, and providing innovative audit solutions. Candidates require a Bachelor's/Master's Degree in a related...Remote jobFlexible hours
- Paris Baguette North America is seeking a Quality Control Manager to ensure the highest standards of food safety and quality across all cafes. The role involves auditing products, coaching team members, and ensuring compliance with company policies and food safety regulations...
- AURORATE LLC in Houston, Texas is seeking a Quality Control Supervisor/Quality Engineer. This role is key in ensuring products meet quality standards and customer requirements through oversight of inspections and quality processes. The ideal candidate has a Bachelor's degree...
- PwC is seeking a SAP Business Process & IT Controls Manager in Houston, Texas. You will lead consulting services focusing on SAP compliance and... ..., while also developing technology solutions to mitigate risks. A Bachelor's degree and at least 4 years of relevant experience...
- Bridgepoint Consulting is seeking a Controller Consultant to join our Financial Operations practice in Houston. In this role, you will work closely with clients, providing strategic financial management and accounting services while ensuring the highest level of client...Local area
- ...Texas, is seeking an experienced Internal Controls Manager to oversee internal control processes,... ...collaborating with various teams, and conducting risk assessments. Candidates should have a... ...and 8+ years of experience in internal audit or risk management. Strong analytical...
- Stage 3 seeks a Solids Control Field Leader for the Bakken Basin to supervise and mentor a team of technicians and contractors. You will drive... ..., ensure equipment readiness, and report to the Basin Area Manager. You’ll travel to remote rig locations across the United States...For contractorsRemote workShift workNight shift
- System One, a growing construction company in Houston, Texas, is looking for a Sr. Manager, SOX Compliance. This role involves leading the Sarbanes-Oxley compliance program, managing teams, and collaborating with multiple departments to enhance operational efficiency....
- 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....
- Integra is looking for a Document Control Manager in Houston, Texas to oversee document control operations across various projects. The successful candidate will be responsible for leading a team, maintaining document standards, and ensuring compliance with industry requirements...
$124.9k - $229.1k
...Seattle, Tampa. As a Risk Technology professional... ...business and process controls transformation, application... ...monitoring, and IT risk management. You will belong to an... ...interested in passionate leaders with strong vision and... ...understanding of SAP auditing. What We Offer You At...Work experience placementSummer holidayFlexible hoursShift work- A national accounting firm is seeking an IT Manager for its Governance, Risk, and Compliance (GRC) department in Houston, Texas. This role involves supervising teams, managing client engagement economics, and applying advanced knowledge of IT and financial processes. Candidates...
- The Houston SPCA is seeking a Controller to oversee financial operations, ensuring integrity and support for animal welfare. This hands-on leader will manage accounting operations, compliance and relationships across departments. Your expertise will contribute significantly...
- Green Lion Search Group is seeking a Controller for a small-cap upstream oil & gas company in Houston. The role requires... ...reporting to the CFO. Key responsibilities include managing SEC filings, leading the audit process, and ensuring compliance. Ideal candidates will...
$100k - $110k
A Catholic college preparatory school in Houston is seeking a Senior Controller to lead all accounting and financial operations. This role manages financial integrity, oversees audits, and ensures compliance with regulatory standards. The ideal candidate will have a Bachelor...- Search Services is seeking an experienced Controller for their Houston-based construction company. The role involves overseeing all aspects... ...general ledger accounting, financial reporting, and cash flow management, with a strong emphasis on construction experience and a hands...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT SOX Audit Manager — Risk & Controls Leader. Be the first to apply!
Related searches
- risk management associate Houston, TX
- senior risk manager Houston, TX
- head of risk management Houston, TX
- risk management specialist Houston, TX
- director credit risk Houston, TX
- risk management manager Houston, TX
- operational risk manager Houston, TX
- director of risk management Houston, TX
- enterprise risk manager Houston, TX
- internal audit associate Houston, TX