Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Internal Audit Analyst

Loomis US

With a network of nearly 200 branches, Loomis armored transportation, cash management centers, and cash inventory vaults keep cash flowing throughout financial institutions and retail businesses across the US. Loomis prides itself on providing employees with opportunities for career advancement and job satisfaction. In fact, many of our company’s managers, vice presidents, and corporate executives started out in the branches as driver/guards and tellers. Our work can be challenging, but the thousands who have stayed with our company for decades will tell you that if you have the desire to learn and the drive to succeed, Loomis is the place to be. Come join our team! Job Overview Loomis is seeking an Internal Audit Analyst to join our Internal Audit Department. This position is responsible for assisting the VP Compliance and Audit with process improvement, overseeing the audit report management system and other departmental systems and tools, and performing other oversight functions to enhance the overall quality and efficiency of the Risk Management Department. They are a key member of the Internal Audit Team and report to the VP of Compliance and Audit. A successful candidate will actively contribute to the continuous improvement of internal audit functions. Key Responsibilities Ensures the efficient functioning of the audit department, systems and projects. Oversees Audit Confirmations, Audit Notifications and Audit Software Maintenance processes. Oversees the Audit System manual and automated reporting. Reviews select audit reports to completion. Monitors post-termination of key management for turnover audits and audit system access. Collaborates with the external audit provider to supplement the audit department as needed. Completes Monthly KPI reporting and works collaboratively with the external provider to complete the Quarterly Surveillance Video Summary. Shares the responsibility for the successful completion of the SOC Reports. Issues SOC Reports and BCP TTE Reports to customers. Performs cash audits and route surveillance, assisting the lead auditor. Assists in the completion of Risk Management policies. Participates in special projects undertaken by the department. Primary Requirements Bachelor’s degree in Business, Administration, Security, Financial, or other related field from an accredited university, or equivalent professional work experience in lieu of degree. 5-10 years of experience in internal/external audits and/or risk management experience with knowledge of compliance audits, risk assessments, and internal controls. Ability to travel at least 30% of the time, with the potential to increase at times as needed. Individual Skills & Competencies Ability to effectively work in a fast-paced environment and perform multiple tasks and projects simultaneously. Ability to work efficiently and independently with little need for oversight. Must have excellent written and verbal communication skills. Excellent skills utilising PowerPoint, SharePoint, Excel (pivot tables/VLOOKUP), and Word. Benefits Loomis offers one of the most comprehensive employee benefit packages in the industry, which includes: Vacation and Sick Time (PTO) as well as Paid Holidays Health & Dental Insurance Vision Insurance 401(k) Plan Basic Life Insurance Plan Voluntary Life Insurance Plan Flexible Spending and Health Savings Account Dependent Care Account Industry-leading Training and Development Loomis is an Equal Opportunity Employer and Drug Free Workplace. Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status or disability. Job Family Exempt Pay Type Salary #J-18808-Ljbffr

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Internal Audit Analyst in Houston, TX vacancy
  •  ...desire to learn and the drive to succeed, Loomis is the place to be. Come join our team! Job Overview: Loomis is seeking an Internal Audit Analyst to join our Internal Audit Department. This position is responsible for assisting the VP Compliance and Audit with process... 
    Suggested
    Work experience placement
    Flexible hours

    Loomis

    Houston, TX
    1 day ago
  •  ...responsible for assisting with process improvement, overseeing the audit report management system and other departmental systems and...  ...lead auditor. Primary Requirements 5-10 years of experience in internal/external audits and/or risk management experience with knowledge... 
    Suggested

    Velocity Flex

    Houston, TX
    8 hours ago
  • $92.5k - $120k

     ...clients rely on our expertise to deliver solutions over operational and regulatory compliance risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance audits. A significant portion of the... 
    Suggested
    Work experience placement
    Work at office
    Local area
    Remote work

    Cherry Bekaert

    Houston, TX
    19 hours ago
  • Job Summary Within the Internal Audit & Controls department of Waste Management, an Audit Analyst II’s responsibilities include executing a wide range of financial and compliance audits across the organization, including Sarbanes Oxley programs via performance of effective... 
    Suggested
    Temporary work
    Work experience placement
    Live in
    Work at office
    Remote work
    Relocation

    WM

    Houston, TX
    3 days ago
  • Sr. Analyst, Internal Audit and Compliance Job Category : Finance, Accounting & Audit Requisition Number : SRANA001400 Posted : February 11, 2026 Full-Time Hybrid Locations Showing 1 location Houston, TX 77042, USA Description LiquidPower Specialty Products Inc.... 
    Suggested
    Full time
    Work at office

    LiquidPower Specialty Products Inc.

    Houston, TX
    1 day ago
  •  ...This role requires strong attention to detail, collaboration with internal stakeholders, and a proactive approach to policy enforcement...  ...card usage trends; flag anomalies or high‑risk activity Maintain audit logs, exception reports, and supporting documentation for... 
    Work at office

    Vortex Companies - Trenchless Infrastructure Rehabilitation ...

    Houston, TX
    3 days ago
  • Service Corporation International in Houston, Texas, is looking for an Internal Auditor to perform detailed operational and SOX compliance audits. The role includes analyzing financial records and identifying internal control weaknesses. Qualified candidates will have a... 

    Service Corporation International

    Houston, TX
    1 day ago
  • Data Analyst Intern - Internal Audit job at Twin Disc, Incorporated. Ward County, TX. TWIN DISC, Inc .has a proud history of engineered transmission and propulsion solutions for equipment that fuels the world, feeds the globe, and creates our societies’ infrastructures.... 
    Summer work
    Internship

    kozmetickesluzby.vecnakraska.sk - Jobboard

    Houston, TX
    2 days ago
  • Loomis- is hiring an Internal Audit Analyst for their Internal Audit Department based in Houston, Texas. The position requires a Bachelor's degree and 5-10 years of internal/external audit experience. The successful candidate will assist with process improvement and enhance... 

    Loomis-

    Houston, TX
    3 days ago
  • Loomis US is seeking an Internal Audit Analyst to enhance the quality and efficiency of the Risk Management Department. Key responsibilities include overseeing audit systems, collaborating with external auditors, and managing audit reports. A Bachelor’s degree and 5-10... 

    Loomis US

    Houston, TX
    1 day ago
  • Velocity Flex is seeking a professional to oversee audit processes and enhance the quality of the Risk Management Department. The role requires 5-10 years of experience in internal/external audits and risk management. Key responsibilities include managing audit confirmations... 
    Flexible hours

    Velocity Flex

    Houston, TX
    1 day ago
  •  ...oriented and proactive Financial Reporting Analyst to join our Finance & Accounting team....  ...reports (including 10Qs and 10Ks) for both internal and external stakeholders. The role...  ...necessary changes. Partner with internal audit teams and external auditors to facilitate... 
    Full time
    Temporary work
    Casual work
    Work at office
    Flexible hours

    WaterBridge

    Houston, TX
    2 days ago
  • $64.91k - $74.19k

     ...STV is seeking a Project Accounting Analyst to join our Project Accounting group. This position...  ...as requested Participate in client and internal project meetings (as necessary), these...  ...Provide support in internal and external audits, including Client Audits of Overhead resulting... 
    Contract work
    Interim role
    Work at office
    Flexible hours
    3 days per week

    STV

    Houston, TX
    3 days ago
  • $57k - $113k

     ...and Analytics) to implement portfolio strategies and process improvements. Ensure documentation and analysis meet regulatory, audit, and internal risk management standards. Assist with special projects, regulatory exams, internal audits, and ad hoc risk initiatives as... 
    Full time
    Work at office
    Remote work
    Work from home
    Flexible hours

    Huntington National Bank

    Houston, TX
    2 days ago
  • Cotton Holdings Inc. is seeking a Risk Analyst to support the Legal and Risk Departments by coordinating compliance and...  ...This role will ensure that operations adhere to laws and internal policies, conducting audits, securing licenses, and assisting with risk mitigation initiatives... 

    Cotton Holdings Inc.

    Houston, TX
    3 days ago
  • I. Job Summary The Analyst II, IT SOX Auditor, performs SOX audits to assess various IT risks to the business related to IT governance, strategy, infrastructure...  ...efficiency and effectiveness of core processes and internal controls. II. Essential Duties and Responsibilities... 
    Temporary work
    Work experience placement
    Work at office
    Remote work

    Waste Management

    Houston, TX
    2 days ago
  • $80k

    Financial Controls and Reporting Analyst - Houston, TX Are you looking to broaden your experience in consolidations, international accounting, and multi-entity reporting? Join our...  ...analysis. Support internal and external audits by preparing reporting packages and documentation... 

    Proven Recruiting

    Houston, TX
    1 day ago
  •  ...the Job The Risk Management and Insurance Analyst plays a key role in supporting insurance...  ...across affiliates, brokers, insurers, and internal stakeholders. The position involves...  ..., SAP) Support reconciliation, internal audits, and financial alignment Stakeholder Engagement... 
    Contract work
    Temporary work
    Work at office
    Local area
    Visa sponsorship
    Work visa
    Flexible hours

    TOTAL Deutschland GmbH

    Houston, TX
    4 days ago
  •  ...and Assurance to ensure organizational integrity and accountability. This executive role involves establishing an independent Internal Audit function, risk identification, and supporting compliance without burdening operations. The ideal candidate should have senior leadership... 

    BakerRipley

    Houston, TX
    2 days ago
  • BakerRipley in Houston, TX, is looking for a Senior Internal Audit leader to establish an independent function that assures compliance and strengthens mission delivery. This role will proactively identify risks and ensure regulatory adherence while providing trusted counsel... 

    Bakerripley

    Houston, TX
    2 days ago
  •  ...Job title: Internal Control Analyst Location: Houston, TX, US, 77043 Job Requisition ID: 60910 Company Overview Founded in 1906, over the last...  ...Job Responsibilities Performing operational and financial audits for compliance requirements and for the purpose of appraising... 
    Work at office
    Local area
    3 days per week

    CEMEX

    Houston, TX
    3 days ago
  • $57.8k - $106.1k

     ...We’re seeking an experienced Scheduling Analyst III to join our Crude Trading & Supply team. This role plays a key part in ensuring the accuracy and integrity of crude movements and inventory across our ERP system (SAP S4). Work Arrangement On-site 5 days per week during... 
    Temporary work

    Brunel

    Houston, TX
    19 hours ago
  •  ...EXPERIENCE REQUIRED: The candidate in this Senior Net Revenue Analyst position must have Kodiak (Crowe) experience to be considered....  ...Prepare financial schedules for external reporting, including audits and regulatory submissions. Evaluate relationships across the revenue... 
    Contract work
    Work from home

    Offshore Staffing

    Houston, TX
    a month ago
  •  ...Typically reports to Director, Net Revenue. Job Description KODIAK EXPERIENCE REQUIRED : The candidate in this Senior Net Revenue Analyst position must have Kodiak (Crowe) experience to be considered. Need not apply if you don't have this experience. MINIMUM... 
    Contract work
    Work experience placement

    Memorial Hermann Health System

    Bellaire, TX
    2 days ago
  •  ...planning and developing methods for process improvement implementation and administration associated with the revenue cycle. Conducts audits and root-cause analyses on billing errors, charge capture issues, and denial trends. Prepares and presents reports on revenue... 
    Work at office

    Baylor College of Medicine

    Houston, TX
    3 days ago
  •  ...Title: Senior Net Revenue Analyst Status: Hybrid Location: Houston, TX Salary: Salary to be discussed by Bryant Staffing...  ...methodologies Prepare reports and schedules for external audits and financial reporting Evaluate managed care contract performance... 
    Contract work
    Remote work
    Visa sponsorship
    1 day per week

    Bryant Staffing Solutions

    Houston, TX
    2 days ago
  •  ...learn more about this opportunity! Senior Net Revenue Analyst Location: Remote/Hybrid (based on business needs), Houston...  ...financial schedules and supporting documentation for internal and external audits. Monitor commercial and government reimbursement changes... 
    Contract work
    Remote work

    Saige Partners

    Houston, TX
    19 hours ago
  •  ...A healthcare employer in Houston, Texas is seeking a Senior Net Revenue Analyst to join its finance team. This is a primarily remote position, though candidates must reside in the Houston area and be available to report on-site with short notice when needed. This senior... 
    Remote work

    Career Land Center, LLC

    Houston, TX
    19 hours ago
  • $99k - $130k

     ...Senior Net Revenue Analyst Location: Houston, Texas, 77024 Work Authorization: Must be eligible to work in the U.S. without current or future visa sponsorship Salary: USD 99,000 - $130,000/Year Work Environment & Schedule Must reside in Houston or the... 
    Full time
    Work at office
    Remote work
    Work from home
    Visa sponsorship

    Fox Point Recruitment

    Houston, TX
    2 days ago
  • ## Settlements AnalystApplylocations: Houstonposted on: Posted 9 Days Agojob requisition id: JR102698**Job Title:**Settlements Analyst**Contract Type:**Permanent****Time Type:******Job Description:**Settlement analyst (intermediate level) position purpose is to manage documents... 
    Permanent employment
    Contract work
    Work at office
    Local area

    Gunvor Group

    Houston, TX
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Internal Audit Analyst. Be the first to apply!