Global IT SOX Audit Lead - Controls & Compliance
KBR Careers
KBR is seeking an experienced IT Audit Manager to lead the IT SOX program, including planning, testing, and reporting across ITGC, SDLC, and automated controls. You will partner with IT leadership, controls teams, and external auditors to drive timely remediation and compliance. Ideal candidate has 10+ years in IT audit and 4+ years leading IT SOX programs in global organizations, with strong risk assessment and stakeholder management skills. On-site role in Houston, TX with growth opportunities. #J-18808-Ljbffr KBR Careers
- ...broad exposure to operational, financial, and SOX compliance audits while partnering with leaders across the... ...hands-on experience evaluating internal controls, improving processes, and supporting risk management initiatives. It’s an excellent opportunity for an audit professional...Suggested
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- ...Manager, Internal Audit & ControlsKBR —... ...World.KBR is a global leader in delivering... ...Audit & Controls to join our Audit... ...Advisory, this role leads independent... ...operational, and compliance areas. The Senior... ...Finance, Operations, IT, and executive... ...brings strong SOX and internal audit...Full timeContract workTemporary workLocal areaRelocation packageFlexible hours
$101k - $203k
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence... ...Process Risk and Controls Practice, you will have... ...alongside a client’s internal audit function, the chief... ...of experience in SOX, internal audit, external...Work experience placementInternshipLocal areaShift work- ...based in Houston, Texas. In this role, you will lead Sarbanes-Oxley (SOX) compliance efforts and participate in various audits. The ideal candidate will have a Bachelor’s... ...and recommending improvements to strengthen controls. The company values detail-oriented and analytical...
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- ...seeking an experienced internal auditor to lead medium-size audits or assist on large engagements. You will review internal controls, compliance with corporate policies, asset... ...division heads, planning audits, testing IT controls, and clearly communicating results...
$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role... ...risks. This role involves evaluating compliance with regulations and assessing... ...internal controls.As a Manager, you will lead teams and manage client accounts, focusing...Full timeH1b$120k - $170k
...DescriptionTurner & Townsend is a global professional services company... ...and commercial management, controls and performance, procurement and... ...monitored and reported. Lead and run a comprehensive schedule... ...final accounts with contractors SOX control responsibilities may...Full timeContract workFor contractorsImmediate startFlexible hours- ...the World.KBR is a global leader in delivering... ...in Houston, TX to lead the company’s external... ...role in ensuring compliance with SEC... ...strong, effective control environment.Key ResponsibilitiesSEC... ...reviews and annual audits, aligning on... ...partnering with the SOX team to design and...Full timeTemporary workLocal areaRelocation packageFlexible hours
- Title:IT Audit ManagerKBR is seeking an experienced IT... ...is responsible for leading and overseeing the organization... ...'s IT Sarbanes-Oxley (SOX) compliance program, including the... ...of IT General Controls (ITGC), application controls... ...within complex global organizations, demonstrated...Full timeTemporary workLocal areaRelocation packageFlexible hours
- A leading engineering consulting firm in Houston is seeking an Assistant Controller to oversee accounting operations, financial reporting, and enhance efficiencies... ...leading month-end close, managing audits, and ensuring compliance with U.S. GAAP. The firm offers a competitive...
- ...US LLP seeks a seasoned manager in Process Risk and Controls to lead risk assessments and internal audits for diverse clients. You will mentor teams, manage client... ...engagements. Candidates should have 5+ years in SOX/internal audit, CPA or CIA, and strong writing/spreadsheet...Flexible hours
$151.76k
...you succeed in a globally connected... ...Plan and perform IT-related external and internal audit and attestation... ...regulatory and compliance mandates. Apply... ...analytics and internal control knowledge to... ...and/or SOX-related controls... ...of experience leading workshops and client...Full timeWork experience placementSummer holidayMonday to FridayFlexible hours$111.18k
...& Young Oman in Houston, Texas, is looking for a Manager in Assurance, Technology Risk. The ideal candidate will lead IT-related audits, ensuring compliance with professional standards while managing diverse teams. Candidates should possess a Bachelor's or Master's degree...Work experience placementFlexible hours$105.38k - $215.38k
...leader who thrives on individual tax compliance? Do you bring strong risk and quality controls, operational rigor, and the... ...this Tax Delivery Manager role in Global Employer Services (GES) Delivery... ...standards and regulatory requirements.Lead and collaborate with delivery...Work at officeLocal area- About InvescoAs one of the world’s leading independent global investment firms, Invesco is... .... Manager of Information Risk and Controls is a leadership and expert role responsible... ..., and collaborate with Internal Audit, Global Compliance, and Risk teams to review and...Full timeWork at officeFlexible hours
$73.5k - $212.28k
...guidance to clients on tax planning, compliance, and strategy. These... ...our Firm. You are expected to lead with integrity and authenticity... ...refer to specific PwC tax and audit guidance), the Firm's code of... ...The OpportunityAs part of the Global Network Tax team, you will be...Full timeH1b- A global technology company in Houston is looking for an Internal Auditor to evaluate financial and operational processes to ensure compliance and recommend improvements. The role involves planning audit programs, examining financial records, and collaborating with management...
$120k - $170k
...Turner & Townsend is a global professional services company... ...commercial management, controls and performance,... ...beingmonitoredand reported. Lead and run a comprehensive... ...accounts withcontractors SOX control responsibilities... ...future projects: It is strictly against Turner...Full timeContract workFor contractorsImmediate startFlexible hours$172.5k - $222.5k
...CRCL) is one of the world’s leading internet financial platform companies... ...foundation of a more open, global economy through digital... ...risk framework, policies, and controls, covering threats such as synthetic... ...relevant stakeholders (e.g., Compliance, Legal, Finance, Talent,...Local areaFlexible hours$132.7k - $303.2k
...future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take... ...Responsibilities Serve as the Tax Functional Leader across compliance, advisory or annuity tax service delivery. Lead tax processes by directing and coordinating day‑to...Work experience placementSummer holidayFlexible hours$124k - $335k
...guidance to clients on tax planning, compliance, and strategy. These... ..., and experiences you need to lead and deliver value at this level... ...refer to specific PwC tax and audit guidance), the Firm's code of... ...The OpportunityAs part of the Global Information Reporting team you...Full timeH1b- ...(Nasdaq: LGN) is a leading provider of engineering... ...the design, SOX implementation and... ...accounting policies and compliance with US GAAP. This... ...Responsibilities Revenue Internal Controls and Governance... ...documentation is audit‑ready, well... ...Finance Systems / IT to enhance ERP and...Contract workWork at officeLocal areaImmediate startFlexible hours
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