Internal Controls Auditor II - SOX & Risk Analysis
Westlake Chemical Corporation
Westlake Chemical Corporation in Houston, TX, is seeking an Auditor II to participate in internal audits, vendor audits, and process reviews. You will assist in evaluating control design and testing operating effectiveness, with opportunities to lead projects and interact with management and the Board. The role emphasizes risk assessment, planning and documentation, along with clear, concise reporting. Travel up to 30% may be required, including potential international assignments. #J-18808-Ljbffr Westlake Chemical Corporation
$155k - $410k
...OpportunityAs an IT Audit Controls/SOX Director you will lead internal audit and control-focused... ..., governance, and risk management activities. As... ...Directing the use of data analysis, digital tools, and AI-enabled... ...following: Certified Internal Auditor (CIA), Certified Public...RiskFull timeH1b$99k - $232k
...SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a... ...in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will... ...various industries- Utilizing data analysis and visualization techniques...RiskFull timeH1b- Westlake Chemical is seeking an Auditor II to participate in a variety of internal audit projects, including testing of controls, Sarbanes-Oxley compliance, and process reviews. The role offers opportunities to lead project segments, communicate findings to senior staff...Suggested
$134.5k - $265.1k
Position Summary Cyber SAP Internal Controls Manager/ Engineering Manager II Join Deloitte’s Cyber Enterprise Security... ...and help clients strengthen SAP risk management, internal controls,... ...regulatory requirements, including SOX where applicable, to controls design...RiskLocal areaVisa sponsorship- ...strategy focused on cash flow, risk management and returns.... ...an experienced Joint Venture Auditor II to join our Houston-based Accounting... ...audit processes, strengthen controls, and enhance compliance with... ...Accountant (APA), Certified Internal Auditor (CIA), or similar professional...RiskFull time
$133.7k - $200.6k
The Finance Manager II - Supply Chain is a high visibility role that drives the financial... ...close), maintaining strong financial controls (SOX, GAAP, inventory, capex), and supporting... ...Policy.Support capital project analysis and decision-making, including payback,...Hourly payMinimum wageFull timeLocal areaVisa sponsorship- SUMMARY The Auditor II participates in and occasionally... ...projects which include internal audit reviews, vendor... ...investigations, Sarbanes-Oxley controls testing and other... ...the ability to assess risks and assist in setting... ...plans. Performs data analysis, evaluates results,...RiskWork at office
- ...Internal AuditorChemelex is a global leader in electric... ...Pyrotenax.The Internal Auditor supports the execution... ...contributes to building a strong control environment across the... ..., documentation, risk assessments, and follow... ....Experience with data analysis tools, ERP systems, or...RiskInternshipWork at officeLocal area
- ...leader inglobalenergy.The Senior Internal Auditor plays a key role in helping... ...You will evaluate financial controls, systems, and operational... ...existing and emerging risks, control opportunities, and... ...problem-solving, and root-cause analysis skills, with attention to detail...RiskFull timeFor contractorsWork at office
- ...Corporation in Houston is looking for an auditor with strong analytical skills and... ...while assessing business processes and control environments. A Bachelor's degree in accounting... ...travel and requires collaboration with internal and external auditors. #J-18808-Ljbffr...Risk
- ...asset and commercial management, controls and performance, procurement... ...project scope, cost, schedule, risk, and performance management activities... ...reporting, metrics, and analysis to support project performance and regulatory compliance.SOX control responsibilities may be...RiskFlexible hours
- ...succeed. The Project Manager II is responsible for leading a... ..., progress measurement, risk management, and change management... ...for client and internal management for all contractual... ...Change Management Needs Analysis Project Controls & Project Administration...RiskFull timeContract workFor contractorsWork at office
- Vacancy NameFinancial Controller Vacancy NoVN4627 Operating Company2H... ...and highlight key financial risks and opportunities •Drive continuous... ...Financial Planning and Analysis •Preparation of monthly the Rolling... ...control risks identified by internal and external audits •Lead...RiskFull timeLocal area
- ...Overview The Assistant Controller, under the direction... ...compliance with internal policies and external... ...with the preparation and analysis of monthly, quarterly,... ...Collaborate with external auditors and assist in the... ...capital, and financial risk. Other duties as assigned...RiskWork at office
- ...efficiency across functions. You will engage in risk assessments, audits, and process reviews to strengthen controls and support value creation. The role requires 1-... ...field, and proficiency with MS Office and data analysis. Collaboration with stakeholders and a proactive...Risk
- ...fuel to domestic and international markets. Caturus... ...on safety, managing risk and achieving best-in-... ...experienced Assistant Controller, Financial Reporting &... ...preparation, review and analysis of internal monthly... ...coordination with external auditors and the timely...RiskInterim role
$75k - $150k
...an opportunity to contribute to the company’s success. As a Risk & Control Specialist Senior within PNC's Enterprise Credit Portfolio Management... ...Making and Critical Thinking, Fraud Management, Internal Controls, Operational Risk, Organizational Savvy and Politics...RiskFull timeTemporary workPart timeWork experience placementWork at office$99k - $232k
...OpportunityAs a SAP Security and Access Controls Manager you will lead client... ...design, segregation of duties analysis, and user provisioning... ...GRC, compliance controls, and risk management capabilities- Reviewing... ...- Applying experience with SOX compliance, continuous...RiskFull timeH1b$60k - $160k
...Responsibilities Responsibilities include and are not limited to: Develop and implement project controls systems, including cost estimating, scheduling, and risk management, in accordance with company standards and best practices. Own contingency management and...RiskWork at officeLocal areaWork visa3 days per week- Sunflower Bank, N.A. in Houston, TX seeks an energetic Staff Auditor II to join the Internal Audit team. This role focuses on testing controls and executing complex audit plans with increasing autonomy. Requires 2-5 years of audit experience, with CPA/CIA preferred, and...
- WM is seeking a Treasury Analyst II to analyze financial assurance activities and support strategic decision-making. You will collaborate across departments to drive efficiency, supporting treasury operations in a fast-paced environment. The role emphasizes analyzing financial...Risk
- ...Purpose:The FP&A Analyst II in the Americas... ...flow and working capital analysis, and continuous improvement... ...Project Accounting, Project Controls, Operations, Treasury,... ...performance drivers, risks, opportunities, and... ...documentation.Support an effective internal control framework,...RiskFull timeWork at officeShift work
- ...presents an opportunity with our client GFICCO in Houston for a Trade Control Analyst. The role is desk-aligned, focusing on trade validation,... ...has 2+ years in commodities, strong data reconciliation, risk awareness, and solid communication acrossSales, Trading and Operations...Risk
- ...Senior Internal AuditorHybrid Schedule $115K-$130KWhy... ...rather than exclusively SOX testing.Enjoy significant... ...performance and reduce risk.Work in a fast-paced... ...for the Senior Internal Auditor:Lead operational audits... ...Perform SOX walkthroughs, control testing, and...Risk
- ...This role requires an auditor with strong analytical... ...business processes and control environments. The auditor... ...effectiveness, and underlying risks. Key responsibilities... ...Big4 accounting firm’s internal audit practice or... ...framework in compliance with SOX Section404. Apply...Risk
$140k - $172k
...looking for an IT Audit & Controls Manager to join our... ...Lead IT audit and SOX compliance... ...organization. Partner with Internal Audit, external auditors, Accounting, IT... ...environment through risk assessments, remediation... ...of Duties (SoD) analysis, and financial reporting...Risk- Astrana Health, Inc. is seeking a Risk Adjustment Coding Specialist II to support Houston market. Travel to provider offices is required twice weekly, with responsibilities including chart reviews, HCC coding, and education delivery to providers. Candidate will review...Risk
$112.5k - $134.17k
...for:You will support Circle’s Internal Audit function by planning and... ..., operational, and compliance controls for Circle and its subsidiaries... ...with 1st- and 2nd-line risk functions to maintain an accurate... ...general controls (ITGCs), and SOX complianceExperience auditing...RiskFlexible hours- ...EXEMPTResponsible to: Senior Project Controls ManagerPosition Summary: The... ..., forecasting, variance analysis, change control, and project... ...path analysis with cost risk modeling and scenario planningParticipate... ...Controls ProceduresSupport internal audits, due diligence, and...RiskFull timeFor contractorsLocal area
- ...accounts by helping identify and reduce risk exposures Assist with client consultations... ...on loss prevention, safety, and risk analysis Analyze client losses to identify trends... ...efforts related to safety regulations and risk control standards Stay current on emerging risk...RiskInternshipWork at office
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