Senior Internal Auditor: Risk, Controls & Process Improvement
Community Health Choice
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 degree in accounting or related fields and 3-5 years of relevant audit experience. Proficiency in Microsoft Office and familiarity with audit tools is preferred. The position emphasizes strong analytical skills and communication for advising management on audit findings. #J-18808-Ljbffr
$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 requires a... ...effectively, and make recommendations for process improvements. This position offers a competitive salary range...Process improvementSenior- ...Job Summary The Senior Internal Auditor is responsible for leading... ...internal audit and controls program. The Senior... ...of current business risks and controls, to identify... ...and walkthroughs of processes and controls, with... ...for process improvements while ensuring that...Process improvementSeniorRiskWork experience placementWork at office
- ...assessing the adequacy of controls and ensuring... ...engagements including planning, process documentation, testing... ...and applicable internal guidance and the International... ...challenging risks, scope, and approaches... ...efficiencies and process improvement to Managers or above and...Process improvementSeniorRisk
- 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...SeniorRisk
$125k - $175k
...innovation and continuous improvement. Position... ...an experienced Senior Controller to lead financial... ...robust accounting processes across multiple... ...Implement and enhance internal controls and... ...efficiency and mitigate risk. Partner with... ...Collaborate with auditors and ensure timely...Process improvementSeniorRisk- ...Senior Finance Internal Controls Analyst North America Retailer of Energy and Energy... ...financial and operational processes, including development of... ...controls and process improvements for control deficiencies that... ...that sufficiently lower the risk of financial misstatement...Process improvementSeniorRisk
$79.09k - $93k
...Job Title: Senior Quality Assurance and Control Associate - Clinical Research... ...leads and supports internal audits, sponsor... ...documentation and processes. The position is critical... ...compliance risks, and supporting the... ...retraining and process improvements. Audit and Inspection...Process improvementSeniorRiskMonday to Friday- ...of Managed Care Pharmacy in Houston, Texas, is seeking a Senior Internal Auditor to lead audits for operational and compliance areas.... ...conducting detailed assessments, and making recommendations for process improvements. A candidate should have a Bachelor's degree in...Process improvementSeniorWork at office
- ...Day In The Life The Senior Internal Auditor, under the leadership of the... ...of recommendations for improved controls and enhanced business efficiencies... ...reporting and controls, risk analysis and quantitative... ...audits and business process and control assessments....Process improvementSeniorRiskWork at office
- ...for you. About the role The Risk Controller plays a critical role in Ampol's... ...mandates, regulatory requirements, and internal governance standards - while... ...role also contributes to continuous process and system improvements, supports CTRM optimisation, and upholds...Process improvementSeniorRiskContract workWork at office
- ...Job Summary: This Senior Management position... ...development, execution, risk management, and... ...Support: Provide project controls and operational support... ...authorization and procurement processes, cost and schedule... ...& Continuous Improvement: Support the development...Process improvementSeniorRiskWork at officeRemote work
- ...of Mexico. We’re seeking a Senior Project Controls and Data Analyst based in our... ...emerging cost and schedule risks to support accurate forecasting... ...cost intelligence to improve planning and governance decisions... ...KPI alignment. Contribute to process improvement, standardization...Process improvementSeniorRiskFor contractorsWork at officeLocal areaRemote workFlexible hours
- ...Senior Manager, Internal Audit & Controls KBR Delivering Solutions, Changing... ...effectiveness of governance, risk management, and... ..., and compliance processes. Reporting to... ...opportunities for operational improvement and risk mitigation... ...with external auditors to support an...Process improvementSeniorRiskContract workTemporary workLocal areaRelocation packageFlexible hours
- ...Controls Integration Senior Analyst Location: Houston, TX,... ...Job Purpose The Internal Audit & Controls... ...hands-on senior auditor responsible for planning... ...and executing risk-based audits and... ...controls to process documentation, validating... ...that improve efficiency, strengthen...Process improvementSeniorRiskWork at officeWorldwide
- ...Description Join the Product Controller team within Frosch... ...business managers and senior finance leadership.... ...reporting and month‑end close processes. ERP experience (e.g.... ...a focus on process improvement. Excellent written... ...proactively manage risk. By providing information...Process improvementSeniorRiskH1bLocal areaImmediate startRelocationRelocation package
- ...90,000 to $120000 Senior Corporate Controller Benchmark Insurance... ...integrate technology-driven risk management solutions... ...operations, internal controls, and financial... ..., and profitability improvement. Collaborate with... ...end financial close processes, ensuring timely and...Process improvementSeniorRiskFull time
- ...Product Controller Team Member Join the Product Controller... ...team. As a Senior Associate in the Product... ...reporting and month-end close processes. ~ ERP experience (e... ...a focus on process improvement. ~ Excellent written... ...proactively manage risk. By providing...Process improvementSeniorRiskH1bLocal areaImmediate startRelocationRelocation package
- ...Corporation in Houston is looking for an auditor with strong analytical skills and... ...investigations, while assessing business processes and control environments. A Bachelor's degree in... ...travel and requires collaboration with internal and external auditors. #J-18808-Ljbffr...SeniorRisk
- ...Auditor Position This role requires an auditor... ...understanding of business processes, and control environments.... ...effectiveness, and underlying risks. Essential duties... ...4 accounting firm's internal audit practice and/or... ...identify opportunities for improvement. Document SOX...SeniorRisk
- ...minimum of 1-2 years Senior Assurance or Finance Auditor) A mix of IT &... ...Summary: The Internal Auditor position... ...and operational processes to ensure compliance, identify risks, and recommend improvements. They are responsible... ...effectiveness of controls. Job...Process improvementRiskWork at officeWork from homeWorldwide
$5,000 per month
...currently seeking an Internal Auditor in Houston, 77077... ...responsible for improving the company's... ...effectiveness of controls. Job Responsibilities... ...potential risks and inefficiencies... ...risk management processes, identify areas for... ...of 1-2 years Senior Assurance or Finance...Process improvementRiskRelocationRelocation package- ...business units, other CK internal teams, and suppliers... ...and directs strategy to improve daily supply optimization... ...to ensure streamlined processes, upholds communication... ...Communicates effectively with senior leadership and external... ...to reduce execution risks. Manages the interface...Process improvementSeniorRiskTemporary workWork at officeLocal area
- ...program through controls rationalization, process walkthroughs and... ...control owners, internal audit team members... ..., and external auditors to ensure... ...overall results to senior management. Follow... ...opportunities for improvements in processes and... ..., Enterprise Risk Management, and...SeniorRisk
- ...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
- ...critical leadership role in overseeing Internal Control over Financial Reporting (ICFR)... ...ability to influence stakeholders, drive process improvements, and operate effectively in a fast‑paced... ...control owners on SOX requirements, risk mitigation, and best practices Assess...Process improvementSeniorRisk
- ...R10089507 Senior Internal Auditor (Open) Location: Radnor, PA... ...performance of internal control reviews (operational,... ..., compliance, process oriented) to assess the... ...controls, evaluate key risks / weaknesses in business... ...to mitigate risk / improve efficiency while ensuring...SeniorRiskFull timeTemporary workFor contractorsWork at officeRemote work
- ...Senior Auditor (Procurement Audit) About the... ...audit workload and internal demand. As they continue... ...with strong processes and a structured audit... ...evaluate internal controls Identify risks, control gaps, and areas of process improvement Prepare clear...Process improvementSeniorRiskFull timeTemporary workWork at officeImmediate startWork from home
- Now CFO is seeking an experienced Corporate Controller to lead its financial operations in Houston, Texas. This senior leadership role involves overseeing the... ...accounts receivable, accounts payable, and drive process improvements while collaborating with executive teams...Process improvementSenior
$80k - $100k
...while gaining exposure to increased responsibility, process improvement, and long-term career growth within the... ...as needed Maintain confidentiality and uphold internal controls, including identifying potential risks or irregularities Qualifications ~ Bachelor...Process improvementSeniorRiskLocal area- ...Group is seeking a Senior Payroll Manager in... ...biweekly payroll processing while delivering a... ...thrives on process improvement, and brings strong... ...tables, security controls, and integrations... ...opportunities, strengthen internal controls, and... ...to detail, risk awareness, and data...Process improvementSeniorRiskLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor: Risk, Controls & Process Improvement. Be the first to apply!
- bank examiner Houston, TX
- internal auditor Houston, TX
- senior cost analyst Houston, TX
- senior electrical estimator Houston, TX
- senior process manager Houston, TX
- senior development engineer Houston, TX
- senior program specialist Houston, TX
- senior manager quality engineering Houston, TX
- senior software test automation engineer Houston, TX
- senior design technologist Houston, TX


