Global Internal Audit Leader: Risk, IT & Compliance
Chemelex
Chemelex, a leader in electric thermal and sensing solutions, seeks an Internal Audit Leader in Houston, Texas. This role ensures robust internal controls, risk management, and governance during the company's growth phase. You will lead audits, develop strategies, and provide actionable insights to enhance compliance and operational efficiency. The ideal candidate holds a Bachelor's in Accounting, has 7+ years of audit experience, and is skilled in data analytics and audit tools. #J-18808-Ljbffr Chemelex
- ...Job Description: The Global SOX & Risk Internal Audit Manager is responsible for leading the company'... ...is integral to maintaining regulatory compliance, strengthening governance and risk management... ...financial reporting processes, IT general controls (ITGCs), and key...Suggested
$70 - $95 per hour
...sector, is seeking an IT Auditor to support their... ...they transition their auditing from an outsourced environment... ...will be part of the Internal Audit Department supporting SOX compliance and IT risk management initiatives.... ...: MAN), the leading global workforce solutions company...SuggestedWeekly payTemporary workFlexible hours$120k - $130k
About the Role As a Senior IT Auditor, you will... ...cybersecurity practices across the global organization while... ...Trading, Distribution, Compliance, and Finance. Your work... ...execute comprehensive audits and advisory... ...under the direction of Internal Audit Management. Obtain...SuggestedFull timeWork at office$102.6k - $222.3k
A global MedTech organization seeks an experienced individual for a leadership role in internal audit, specifically focusing on SOX compliance and risk management. Candidates should hold a Bachelor's degree in accounting or finance and a CPA certification, alongside over...Suggested- ...A leading global aviation services company in Houston is seeking a Global SOX and Risk Internal Audit Manager to oversee their global SOX 404 program. This role is crucial for maintaining compliance, enhancing governance, and improving risk management practices. The ideal...Suggested
- ...Audit Manager– IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in... ...their assets, manage risks and provide for... ...business and functional leaders, colleagues across... ..., legal, compliance, regulatory functions...Work experience placementWork at office
- Onesubsea is seeking an Internal Auditor to join the Western Hemisphere Audit team. This role involves leading various audit engagements globally while collaborating with management to enhance policies and ensure compliance. The ideal candidate must possess a Bachelor’s...Flexible hours
- Bristow Group, Inc. is seeking a Global SOX & Risk Internal Audit Manager based in Houston, Texas. This pivotal role focuses on leading the company's SOX compliance program, ensuring regulatory adherence, and strengthening internal controls and risk management practices...
- A multinational company in Houston, Texas is seeking a Global SOX & Risk Internal Audit Manager responsible for leading the SOX Section 404 program... ...like CPA or CIA. The role includes overseeing SOX compliance and acting as a liaison with external auditors. A strong...
$118k - $160k
...United States, Pattern has a global portfolio of more than 30 power... ...is to support the VP of Internal Auditor and the Senior Director of Internal Audit by leading complex IT audits across Pattern’s operations... ...auditors to strengthen risk management, internal controls...Full timeTemporary workWork experience placementFlexible hours$73.5k - $212.28k
...clients on tax planning, compliance, and strategy. These... ...specific PwC tax and audit guidance), the Firm's... ...Opportunity As part of the Global Network Tax team, you... ...of navigating tax risk management for the... ...knowledge of domestic and international tax Understanding U...Full timeH1b- Description Job Title: Internal Auditor of Regulatory Compliance Company: American Commercial... .... You'll identify risk exposures, deliver actionable... ..., working closely with leaders to drive continuous improvement... ...Track internal audit windows and ensure audits...Full timeWork at office
- ...this is a strict need. No IT Audit background Required... ...NAK Summary: The Internal Auditor position offers the... ...Hemisphere Audit team of SLB, a global technology company driving... ...processes to ensure compliance, identify risks, and recommend improvements...Temporary workWork experience placementCasual workWork at officeWork from homeWorldwideRelocationRelocation packageFlexible hoursShift work
$110.5k - $202.7k
...are, with the global scale, support,... ...our Consulting risk services is to... ...facilitating the business internal control process... ...the client's IT environment and... ...maintaining compliance. To qualify... ...statement audits; (b) internal or... ...confidence to be the leader the world needs...Contract workSummer holidayWork at officeImmediate startFlexible hours$5,000 per month
...New Tech Global is currently seeking an Internal Auditor in Houston, 77077 area for... ...leading various audit engagements • Examine... ...to identify potential risks and inefficiencies. • Ensure compliance with relevant laws, regulations... ...) - A mix of IT & Finance Auditor is...RelocationRelocation package- ...genuine coast-to-coast and global advantage in major regions... ...independent members of Baker Tilly International, a worldwide network of... ...Practice in a premier Risk Services Practice?... ...risk, governance, internal audit, compliance, IT, and cybersecurity best practices...Local areaWorldwide
- ...Internal Audit Leader Chemelex is a global leader in electric thermal and sensing solutions, protecting the... ...Chemelex's control environment, risk management, and governance as the... ...recommendations across financial, operational, IT, and compliance risks. Key Responsibilities &...Work at officeLocal area
- Specific Responsibilities The Internal Audit & Risk Management Director based in Houston, TX reporting to the Vice President, Assurance will directly... ..., including communication of audit results to management. It also manages the day-to-day execution of the company's...
$217.58k - $236.5k
...As the WNTO Global indirect Tax (GIT) Senior... ...with the WNTO leaders and staff and work... ...Families on identifying risk management issues.... ...other federal, international, and state and local... ...and more support. It’s what makes us... ...firm that provides audit and assurance services...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- Global Real Estate Vendor Risk Management (VRM) team is responsible for managing and overseeing the compliance of third-party suppliers with the Third Party Oversight (TPO) program. As a... ...documentation; as well as perform data quality audits of information entered into the GRE...
- Farouk Systems in Houston, Texas, is looking for an Accounting Compliance Manager to oversee tax compliance, ensure timely filings, and support internal and external audits. The successful candidate will manage tax records, monitor legislation changes, and collaborate with...
- ...Payroll is a finance leader responsible for the governance... ...multi‑jurisdictional compliance. Operating within a... ...through strong internal controls, regulatory... ...execute a forward‑looking global payroll strategy... ...Legal, and Internal Audit, providing risk assessments and strategic...Hourly payTemporary workWork at office
$11.72k - $14.91k
...information technology (IT) examinations.... ...member. Serve as a leader, mentor, and supervisor... ...state banking authority. Internal applicants must have completed... ...bank safety and soundness risk profiling, work... ...Skill in reviewing and auditing financial data and records...Full timeWork experience placementWork at officeNight shift$8.55k - $10.04k
...complex credit relationships. Selects career path in trust, IT or commercial areas and enhances skills through on-the-job training... ...of Banking, or another approved state banking authority. Internal applicants must have completed all phases of the Department's BETS...Full timeWork experience placementWork at officeImmediate startNight shift- ...about us: Our client, a Global player in the energy... ...skilled and experienced Internal Auditor. This is a unique... ...have a strong background in auditing, with a specific focus on risk assessment, internal... ...management. 4. Ensuring compliance with state and federal regulations...Work at officeLocal area2 days per week
- Apache Corporation is seeking an Internal Audit & Risk Management Director in Houston, TX. This role involves managing the Internal Audit and Risk Management functions, developing annual audit plans, and overseeing the company's enterprise risk management program. Candidates...
- ...resource that can meet global demand.... ...The Director, Internal Audit will be the builder... ...establishment of our SOX compliance program, defining the risk universe, and delivering... ...financial reporting, IT, operational technology... ...with business leaders by communicating best...Work at officeLocal area
- ...entrepreneurial workplace culture. Our leaders care about the well-being of... ...Weaver is looking for an IT Manager to join our growing team in the Governance, Risk, and Compliance (GRC) department. Our GRC... ...opportunities through our internal Learning & Development department...Flexible hours
- A national accounting firm is seeking an IT Manager for its Governance, Risk, and Compliance (GRC) department in Houston, Texas. This role involves supervising teams, managing client engagement economics, and applying advanced knowledge of IT and financial processes. Candidates...
- ...Sr. IT Auditor Provide independent and objective... ...effectiveness and efficiency of internal controls that mitigate business risks impacting performance... ...Senior Management or the Audit Committee.... ...remediation assistance, and other compliance areas, as requested. Assist...Work at officeImmediate start
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