Senior Internal Audit Specialist — Risk & Process Improvement
aramco
aramco is seeking a skilled Internal Auditor in Houston, TX with at least 15 years of experience in internal auditing. The successful candidate will lead audits and develop strategies for reviewing processes, ensuring compliance with internal policies. The ideal applicant will possess knowledge of auditing practices, communicate effectively, and manage detailed tasks while fostering relationships with auditee departments. This position offers full-time engagement with opportunities to enhance risk management processes and improve operational effectiveness. #J-18808-Ljbffr aramco
- ...this position include auditing functions of the bank,... ...engagements including planning, process documentation, testing... ...and applicable internal guidance and the... ...appropriately challenging risks, scope, and approaches... ...and process improvement to Managers or above and...Process improvementSeniorRisk
- ...leadership role in overseeing Internal Control over Financial... ...influence stakeholders, drive process improvements, and operate effectively in... ...owners on SOX requirements, risk mitigation, and best practices... ...deficiencies Support external audit coordination related to SOX...Process improvementSeniorRisk
$118k - $160k
...to support the VP of Internal Auditor and the Senior Director of Internal Audit by leading complex IT... ...auditors to strengthen risk management, internal... ..., and continuous process improvements. Present findings and... ...members and co‑sourced specialists Cross-collaborate...Process improvementSeniorRiskFull timeTemporary workWork experience placementFlexible hours- ...Senior Manager, Internal Audit & Controls KBR Delivering Solutions, Changing the... ...effectiveness of governance, risk management, and internal... ..., and compliance processes. Reporting to the VP of... ...opportunities for operational improvement and risk mitigation. The...Process improvementSeniorRiskContract workTemporary workLocal areaRelocation packageFlexible hours
- ...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'...Process improvementSeniorRiskWork at office
- ...Loomis- is hiring an Internal Audit Analyst for their Internal Audit Department based in Houston, Texas... .... The successful candidate will assist with process improvement and enhance the overall quality and efficiency of the Risk Management Department. The role includes monitoring...Process improvementSeniorRisk
- ...Job Summary The Senior Internal Auditor is responsible for leading audits underlying CHC's internal audit... ...of current business risks and controls, to... ...testing and walkthroughs of processes and controls, with... ...recommendations for process improvements while ensuring that...Process improvementSeniorRiskWork experience placementWork at office
- ...Senior Auditor (Procurement Audit) About the Company and Opportunity... ...audit workload and internal demand. As they... ...organization with strong processes and a structured... ...controls Identify risks, control gaps, and areas of process improvement Prepare clear and...Process improvementSeniorRiskFull timeTemporary workWork at officeImmediate startWork from home
- ...We are seeking a Senior Auditor to join our Internal Audit team. This role is ideal for a self... ...that drive operational improvement. This is not a checklist... ...Cash and Carry, Financial processes and Transportation. Analyze... ...data to identify risks, inefficiencies, and improvement...Process improvementSeniorRisk
- ...Senior Finance Internal Controls Analyst North America Retailer... ...financial and operational processes, including... ...controls and process improvements for control deficiencies... ...sufficiently lower the risk of financial misstatement... ...internal controls or audit experience is...Process improvementSeniorRisk
- ...Senior Accountant Houston - Houston, TX... ...the month-end close process, responsible for... ...complete accounting and internal controls related... ..., and potential risks. Identify and... ...for process improvement and efficiencies within... ...external and internal audit requests....Process improvementSeniorRiskFull timeContract workWork experience placementWork at officeLocal area
$60.91k - $97.45k
...Description If you enjoy improving processes, strengthening... ...great fit for you. As a Senior Accounts Payable... ...through process analysis, audit support, corrective action... ...ensure external and internal controls and policies... ...regulations for Risk Management vendors....Process improvementSeniorRiskLocal area$119k - $158k
...business. As a Senior Product Cost Estimator... ...decisions, improve forecasting confidence... ...exposure to internal leaders and external... ...decisions, improving processes, and seeing your work... ...acumen through risk identification,... ...stakeholders and audit agencies Grow your...Process improvementSeniorRiskContract workRemote work$130k - $284.3k
...our DNA across our audit, tax, and consulting... ...Consulting Senior ManagerCrowe is seeking... ...trusted advisor to improve accounting operations, financial processes, and overall business... ...accounting processes, internal controls, reporting... ...with Crowe’s risk management, independence...Process improvementSeniorRiskWork at officeLocal areaWorldwide- ...strong foundational payroll processing skills to support payroll... ...statutory filings, internal/external audits, and compliance queries Provide... ...system configuration, process improvements, and enhancements (... ...payroll issues, variances, and risks in timely manner Provide...Process improvementSeniorRiskPart timeRelocation packageFlexible hours
- ...KBR, Inc is seeking a Senior Manager for Internal Audit & Controls in Houston, TX. This role involves ensuring the effectiveness of governance, risk management, and internal controls across the organization. The candidate will prepare audit scopes, evaluate compliance...SeniorRisk
$90.41k - $120.54k
...As our Senior Accountant, for ENGIE Energy Marketing... ...the energy trading risk system and the general... ...statements Reconcile and process settlement activity... ...coordination of external and internal audits and work with other... ...and drive continuous improvement, coordinating...Process improvementSeniorRiskMinimum wageFull timeTemporary workWork at officeLocal area$70.6k - $139.8k
...Audit Senior Associate Your journey at Crowe starts here... ...preparation, internal staffing of engagements... ...and interns on audit process and assess performance... ...business and process improvements. Qualifications:... ...goals with tax, advisory, risk and performance services...Process improvementSeniorRiskFull timeSeasonal workLocal areaWorldwideHome office- ...Day In The Life The Senior Internal Auditor, under the leadership of the Audit Manager and supported... ...of recommendations for improved controls and enhanced business... ...and controls, risk analysis and quantitative... ...compliance audits and business process and control assessments...Process improvementSeniorRiskWork at office
$77k - $202k
...Senior Associate At PwC, our people in audit and assurance focus on providing independent and objective assessments... ...of financial statements, internal controls, and other assurable... ...including assessing governance and risk management processes and related controls. Those in...SeniorRisk$77k - $202k
...Controls Management Level Senior Associate Job... ...At PwC, our people in audit and assurance focus on providing... ...assessments of financial statements, internal controls, and other... ...including assessing governance and risk management processes and related controls....SeniorRiskH1b- Specific Responsibilities The Internal Audit & Risk Management Director based in Houston, TX reporting... ..., Sarbanes-Oxley, KPIs and continuous improvement Assisting with Audit and Risk... ...required Experience with operational / process auditing and identifying control gaps...Process improvementRisk
- ...and timely filing of domestic and international tax returns, compliance with... ...support for internal and external audits. This role helps reduce tax risk and identifies opportunities for... ...finished goods distribution. Identify process improvements to optimize the tax compliance...Process improvementRiskLocal area
$77k - $202k
At PwC, audit and assurance professionals focus on providing... ...assessments of financial statements, internal controls, and other... ..., assess governance and risk management processes, and related controls. Internal... ...risks for growth. The Senior Associate leads services related...SeniorRisk- ...,000 to $120000 Senior Corporate Controller... ...technology-driven risk management... ...accounting operations, internal controls, and financial... ...and profitability improvement. Collaborate... ...financial close processes, ensuring timely and... ..., financial audits, and tax obligations...Process improvementSeniorRiskFull time
- ...Internal Audit Manager The Internal Audit Manager is responsible for leading risk?based internal audit activities aligned with the approved... ...while continuously improving the efficiency and effectiveness of internal audit processes. Sponsor, oversee and / or...SeniorRisk
$92.8k - $116k
...Health Choice, Inc. in Houston, Texas is seeking a Senior Internal Auditor to lead audits and assess controls within the organization. This role... ...results effectively, and make recommendations for process improvements. This position offers a competitive salary range of...Process improvementSenior- ...Managed Care Pharmacy in Houston, Texas, is seeking a Senior Internal Auditor to lead audits for operational and compliance areas. This role... ...detailed assessments, and making recommendations for process improvements. A candidate should have a Bachelor's degree in accounting...Process improvementSeniorWork at office
- ...Sarbanes-Oxley compliance assessments, operational audits, and investigations, while assessing business processes and control environments. A Bachelor's degree in... ...may involve travel and requires collaboration with internal and external auditors. #J-18808-Ljbffr...SeniorRisk
- ...strict need. No IT Audit background... ...minimum of 1-2 years Senior Assurance or Finance... ...Summary: The Internal Auditor position offers... ...financial and operational processes to ensure compliance, identify risks, and recommend improvements. They are responsible...Process improvementRiskWork at officeWork from homeWorldwide
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