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
- ...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
- ...employees exposure to international operations and... ...visibility Internal Audit team supporting a... ..., and governance processes across the business... ...visibility with senior leadership. Responsibilities... ..., support risk identification,... ...risks, and process improvement opportunities while...Process improvementSeniorRisk
$145k - $185k
...Job Title: Senior Audit Manager Location: The Woodlands, TX... ...leadership role in overseeing Internal Control over Financial Reporting... ...stakeholders, drive process improvements, and operate effectively in... ...owners on SOX requirements, risk mitigation, and best practices...Process improvementSeniorRiskFor contractors- ...Title: Senior Manager, Internal Audit & Controls KBR - Delivering Solutions, Changing the World... ...independent assessments of governance, risk management, and internal controls... ...to identify risks, drive process improvements, and enhance operational effectiveness...Process improvementSeniorRiskFull timeContract workTemporary workLocal areaRelocation packageFlexible hours
$127.9k - $291.9k
...expectations, developing internal team members, and... ...consistent and standardized processes and procedures are... ...Support client internal audits and external audits as... ...and engagement risk for engagements. Understand... ...and process improvement experience. Ability to...Process improvementSeniorRiskSummer holidayFlexible hours$77.7k - $146.9k
...nowhere like RSM. As a senior associate in RSM's growing Healthcare Risk and Controls Practice,... ...alongside a client's internal audit function, the chief risk... ...risk and leveraging process and controls to reduce... ...Group performs process improvement projects, internal audits...Process improvementSeniorRiskWork experience placementInternshipLocal areaRemote work- ...fill the position of Senior Internal Auditor within our Corporate Internal Audit (IA) group based in... ...coordination with business process owners regarding the... ...of their processes, risks and controls Conduct... ...Recommend changes and improvements to existing controls,...Process improvementSeniorRiskLocal areaWorldwideRelocation
$170k - $220k
Job Title: Senior Internal Audit and Risk Director Compensation: $170,000 - $220,000 Perks of the Senior... ...identify enterprise risks, improve controls, and enhance organizational... ...of internal controls and governance processes. Monitor compliance with regulatory...SeniorRisk- ...understanding of business processes, and control... ...professional judgement and audit knowledge in evaluating... ...effectiveness, and underlying risks. Essential duties... ...4 accounting firm's internal audit practice and/or... ...identify opportunities for improvement. Document SOX...SeniorRisk
- The Internal Audit Senior is responsible for conducting internal audits which... ...Responsibilities Develop audit risks, scopes, objectives, work... ...within established business process controls. Complete assigned... ...or modified procedures that improve efficiency or compliance and...Process improvementSeniorRisk
- ...,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 Auditor Summary: The Internal Auditor position... ...Western Hemisphere Audit team of SLB, a... ...identify potential risks and inefficiencies.... ...Analyze risk management processes, identify areas for improvement and recommend... ...with 1-2 years as a senior assurance auditor experience...Process improvementRiskTemporary workWork experience placementWork at officeWorldwideFlexible hours
- ...The Internal Auditor position offers the chance to... ...the Western Hemisphere Audit team of SLB, a global... ...and operational processes to ensure compliance, identify risks, and recommend improvements. They are responsible... ...with 1‑2 years as a senior assurance auditor experience...Process improvementRiskTemporary workFor contractorsWork at officeLocal areaWorldwideFlexible hours
- ...global energy industry. The Senior Tax Manager – State... ..., ASC 740 reporting, audits, and providing technical guidance to internal stakeholders. This role... ...initiatives, incentives, and risk mitigation. Monitor... ...SOX compliance and process improvements related to state tax. Provide...Process improvementSeniorRiskLocal areaWork from home
- ...hardest problems in governance, risk, and compliance. You'll lead... .... IT Manager Lead IT audit engagements, mentor staff, and... ...risk and control matrices, and internal audit reports. Manage and... ...and audit committees. Drive process improvements and best practices across the...Process improvementRiskWork at officeRemote workFlexible hours
- ...Safety, Fleet, and Executive Leadership to monitor compliance standards, conduct audits, identify operational risks, strengthen internal controls, and support continuous process improvement in a fast-paced hybrid work environment. Essential Duties and...Process improvementRiskLocal area
- ...Group is seeking a Senior Payroll Manager in... ...biweekly payroll processing while delivering a... ...thrives on process improvement, and brings strong... ...Manage payroll audits, reconciliations,... ...opportunities, strengthen internal controls, and... ...attention to detail, risk awareness, and...Process improvementSeniorRiskLocal area
- ...practices, performing internal control self-assessments... ...performing ongoing process improvements. Responsible for managing... ...payroll records for audits and regulatory... ...internal controls and risk mitigation, company policy... ...Corporate Accounting Senior Manager. World Class...Process improvementSeniorRiskFull timePart timeSecond jobWork from home
$81k - $121k
...Job Overview The Senior Technical Analyst is an... ...deep system and process knowledge, and serves... ...technical solutions enable internal and external stakeholders... ...proactively surfacing risks and considerations.... ...Business Analysis, Process Improvements, Project Management,...Process improvementSeniorRiskRemote work- ...liquidity, ensuring adherence to internal policies, and maintaining... ...financial stability, improving visibility into cash, and mitigating financial risk. The Treasury Analyst will... ...with internal controls and audit requirements Identify process improvements, support automation...Process improvementRisk
- ...Consulting firm, is looking for a Senior Tax Manager to join our team... ...with team. Manage high risk (firm and engagement)... ...recommendations for business and process improvements. Participate in the firm’... ...Extensive knowledge of the Internal Revenue Code, and other tax...Process improvementSeniorRiskFull timeWork at officeLocal areaMonday to Friday
- ...related activities and manage risk based on exception reporting.... ...updates where necessary Support internal and external audit requests Review and provide... ...members on Sysco Accounting processes and culture Suggest process improvements and works with upstream...Process improvementRiskWork at officeLocal area
- ...POSITION OVERVIEW: The Senior Business Analyst will... ...our current business processes, identifying system... ..., consultants and internal ERP team to develop and... ...pinpointing areas for improvement and potential enhancements... ...progress, manage risks, and provide regular updates...Process improvementSeniorRisk
- ...Description The Senior Accounting Analyst will support and lead key accounting... ...and accounts payable oversight, audit support, and process improvement initiatives. The ideal candidate is... ...prepare schedules and documentation for internal and external audits, maintain...Process improvementSenior
- ...energy future. The Senior Strategy Analyst will be an... ...investments and partnerships. Process Generation: Supporting the... ...business priorities. Risk Assessment: Identifying and... ...negative impacts. Continuous Improvement: Proactively seeking...Process improvementSeniorRiskFull timeWork at office
- ...agreements. Partners with business, compliance, risk, and operations teams to support the... ...initiatives. Evaluates and enhances internal policies and procedures affecting... ...groups addressing regulatory initiatives, process improvements, and industry developments. Provides pragmatic...Process improvementSeniorRiskPermanent employmentContract workWork at officeFlexible hours3 days per week
- ...actionable intelligence for cyber defense efforts. Develops process improvements and technical solutions that address the identified gaps or deficiencies... ...projects within the work group and resolves escalated, high-risk issues. Responsibilities The role will focus on detection...Process improvementSeniorRiskRemote work
- ...minimizing financial risks. The Treasury Analyst... ...compliance, and strong internal controls. This role partners... ...-related operational processes. This position is... ...external and internal audits and monitor cash management... ...quickly Process Improvement Identify opportunities...Process improvementRiskTemporary workWork at officeFlexible hours
- ...Senior Payroll Tax Analyst Location: Houston... ...-end, year-end, audits, and critical payroll processing periods.... ...state, local, and international payroll tax requirements... ...Support continuous improvement initiatives related... ...Analyst, Payroll Tax Specialist, Payroll Tax SME,...Process improvementSeniorHourly payContract workCasual workLocal areaMonday to FridayAfternoon shift
- ...Senior Piping Materials Engineer plays a... ...Collaborate with stress, process, mechanical, and... ...ongoing process improvements. Team Leadership... ...periodic design audits. Verify that all... ...and mitigate risks that could affect... ...Experience working on international projects or with...Process improvementSeniorRiskFor contractorsWork at office
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