Junior Internal Auditor - IT Controls & Compliance
Aramco Services Company
Aramco Services Company is seeking an in‑charge auditor for medium‑size internal audits or as an assistant on large audits. You will review internal controls, ensure policy compliance, safeguard assets, and ensure data reliability. The role requires coordinating with division heads, planning audits, guiding assistants, and producing clear audit reports with findings and recommendations. English communication and strong ethics are essential. #J-18808-Ljbffr Aramco Services Company
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Junior Internal Auditor - IT Controls & Compliance in Houston, TX vacancy
- Apache Corporation, based in Houston, seeks an Internal Audit Senior to lead financial, operational, and compliance audits, including SOX 404 testing. You will develop risk-based audit plans, execute testing, and present findings with remediation actions to management....Suggested
- Citi in Houston, TX seeks a DRO Markets Regulatory Controls Analyst (Ref Data Services Analyst 1) to monitor, assess and evaluate client... ...involves coordinating with Sales, Relationship Management and Compliance to prepare records, maintain client profiles and pricing data...Junior
- Harris Health is seeking a Senior Information Technology (IT) Internal Auditor in Houston, Texas. This role is crucial for identifying operational and compliance risks, leading risk-based audits, and ensuring alignment with regulatory requirements. The ideal candidate holds...Suggested
- Service Corporation International is seeking an Internal Auditor to perform detailed operational and SOX compliance audits, document findings, and support the Audit Department in maintaining strong internal controls. The role involves gathering data from accounting records...Suggested
- LHH is seeking a Senior Internal Auditor for a large, rapidly growing and centrally located company... ...member with a sound IIA framework and SOX compliance understanding. Responsibilities include leading audits, evaluating controls, preparing reports to senior management,...Suggested
- ...Union is seeking a Director - Internal Audit Information Technology to plan and oversee IT audit activities, coordinate with external auditors, and ensure regulatory compliance. The role partners with management to strengthen IT controls and mitigate technology risks....
- ...Services Company is seeking an experienced internal auditor to lead medium-size audits or assist... ...engagements. You will review internal controls, compliance with corporate policies, asset... ...division heads, planning audits, testing IT controls, and clearly communicating results...
- OXY, Inc. is seeking a Senior Internal Auditor in Houston, TX, to manage Sarbanes-Oxley compliance and participate in audit phases. Candidates should possess a Bachelor's degree in Accounting and professional certification such as CPA or CIA. This position requires strong...
$99k - $232k
...SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a... ...in delivering comprehensive internal audit services across various... ...planning and mentoring junior staff. You are accountable for... ...controls and IT systems to assess compliance with regulations-...Full timeH1b- Title:Senior Manager, Internal Audit & ControlsKBR —... ...Manager, Internal Audit & Controls to join our Audit &... ...financial, operational, and compliance areas. The Senior... ...Finance, Operations, IT, and executive leadership... ...closely with external auditors to support an...Full timeContract workTemporary workLocal areaRelocation packageFlexible hours
- The DRO Markets Regulatory Controls Analyst (Ref Data Services Analyst 1) is a developing... ...information and documentation ensuring compliance with local/global regulationand Citi standards... ...records by obtaining information from internal and external sources(firm website,...JuniorWork experience placementLocal areaShift work
- ...centralized accounting and regional controller team. Financial... ...equity sponsors. Internal Controls, Compliance & Audit Design, implement... ...and maintain strong auditor relationships. Oversee... ...Partner with operations and IT to improve job costing, inventory...
CivicMinds, Inc
Houston, TX3 days ago $99k - $232k
...OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in consulting... ...on strategic planning and mentoring junior staff. You are accountable for confirming... ...providing consulting services for confirming compliance and enhancing security within SAP...Full timeH1b$77k - $202k
...OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients... ...practice, you will focus on SAP compliance and security, analyzing client requirements... ...complex situations effectively- Mentoring junior team members and fostering a collaborative...Full timeH1b- ...Senior Internal Auditor The Senior Internal Auditor plays a key role in helping safeguard... ...standards. You will evaluate financial controls, systems, and operational and digital... ...contributes to the Company's Sarbanes-Oxley compliance efforts, helps develop practical risk...Work at office
sPower
Houston, TX2 days ago $83k - $99.45k
...true leader inglobalenergy. The Senior Internal Auditor plays a key role in helping safeguard... .... You will evaluate financial controls, systems, and operational and digital... ...contributes to the Company's Sarbanes-Oxley compliance efforts, helps develop practical risk...For contractorsWork at officeAES
Houston, TX8 hours ago- ...Overview LHH is seeking Senior Internal Auditor for a large, rapidly growing and centrally located... ...with a sound IIA framework and SOX compliance understanding and a balance of... ...policies and IIA framework Evaluate internal controls identifying risks and opportunities...
LHH
Houston, TX4 days ago - ...Description Job Description · Advise the Controller Americas and Service Management on the... ...financial policies, procedures, and internal controls established by management.... ...Federal and State Corporate Income Tax compliance activities, including tax filings, tax...
HITEC Power Protection
Houston, TX10 days ago - ...Internal AuditorJoin a stable, growth-oriented organization where... ...operational, financial, and SOX compliance audits while partnering with... ...experience evaluating internal controls, improving business processes... ...risk management initiatives. It’s an excellent opportunity...Work at office
Creative Financial Staffing
Houston, TX1 day ago - ...A global manufacturing firm in Houston is seeking an Assistant Controller to lead multiple accounting functions, manage month-end close processes, and ensure compliance with internal controls. The role necessitates a strong background in full-cycle accounting and leadership...Full time
Vader-Rey Companies
Houston, TX2 days ago - ...Description Job Description Senior Corporate Controller – Benchmark Insurance Group & Rise... ..., ensuring strong financial health, compliance, and scalability. Job Summary:... ...financial reporting, accounting operations, internal controls, and financial strategy. The...Full time
Benchmark Insurance Group & Rise Group
Houston, TX10 days ago - ...Summary The Senior Information Technology (IT) Internal Auditor is responsible for identifying and assessing operational, compliance, and financial risks across a variety of... ...and evaluating the design of processes and controls. The Senior Internal Auditor determines whether...Work experience placementWork at office
Community Health Choice
Houston, TX5 days ago - ...TX, is seeking an experienced North America Assistant Controller to oversee accounting operations across the United States... ...role focuses on month-end close, financial reporting, internal controls, and US GAAP compliance. You will partner with business leaders, manage...
- Overview Corporate Controller - Houston, Texas | On-Site Represented by Allen... ...of financial operations, compliance, and reporting while driving process... ...the primary liaison with external auditors and tax advisors, maintaining strong internal controls and governance. Advance...Full timeContract work
- A financial services firm in Houston is seeking a Controller to manage comprehensive financial and operational functions. This role requires... ...oversight of financial reporting, payroll processing, and compliance. The ideal candidate will possess a Bachelor's in Accounting...
- ...Insurance Group, Houston, TX, seeks a Senior Corporate Controller to lead accounting and financial reporting for... ...Group and Rise Group Investments. You will drive internal controls, cash management, and regulatory compliance while supporting growth and investment decisions....
- Nuove H2O is seeking a Controller to oversee financial planning, reporting, and compliance for operations across Italy and Spain. Matrix reporting to the Global CEO/CFO, you will partner with regional business leaders to drive profitability and growth. The role requires...
- LeoForce in Houston, TX is seeking a Permanent Controller to lead the finance function and drive accurate financial reporting, budgeting... .... You will implement controls, coordinate regulatory compliance, and collaborate with senior management to optimize cash flow...Permanent employment
- ...General ledger integrity, reconciliations, and consolidated financial reporting GAAP compliance, audit readiness, and external reporting support Design and enforcement of internal controls, policies, and SOPs Oversight of AP, corporate credit cards, and payroll controls...Worldwide
- The City of Houston is seeking an experienced Assistant City Auditor V to plan, direct, and oversee a portfolio of citywide audits, ensuring... ...clear recommendations to improve financial and operational controls. Responsibilities include evaluating FMIS controls, presenting...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Junior Internal Auditor - IT Controls & Compliance. Be the first to apply!
Related searches
- bank examiner Houston, TX
- internal auditor Houston, TX
- junior designer remote Houston, TX
- junior asset management Houston, TX
- junior project accountant Houston, TX
- junior developer no experience Houston, TX
- junior paralegal Houston, TX
- junior cost accountant Houston, TX
- junior property accountant Houston, TX
- junior legal project manager Houston, TX