Senior ITGC Auditor - SOX & IT Controls (Onsite)
$95k - $110kJobot
Jobot is seeking an experienced IT audit professional to join the Internal Audit team to perform IT general controls testing under the SOX framework. The role involves collaborating with stakeholders, producing high-quality ITGC workpapers, and meeting year-end timelines.
It is an onsite position in The Woodlands, TX with relocation required in the future. The position is permanent, offering a salary in the $95k–$110k range and requires relocation to support a growing audit function across the
#J-18808-LjbffrVacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior ITGC Auditor - SOX & IT Controls (Onsite) in The Woodlands, TX vacancy
- ...Woodlands, TX is hiring a Senior Internal Auditor (CPA Required/CPA... ...Company's internal audit and SOX compliance programs while... ...strengthen the organization's control environment, risk... ...documentation and testing of IT General Controls (ITGCs) and application controls...SeniorFull timeWork at officeShift work
Perma-Pipe
The Woodlands, TX1 day ago - ...Ian Martin Group is seeking a Senior Cost/Schedule/Controls Engineer for a 14-month, onsite assignment in Spring, TX. The role emphasizes cost estimating within Brownfield projects, managing multiple projects with scopes ranging toward $5–$20 million, and ensuring estimates...Senior
Ian Martin Group
Spring, Montgomery County, TX1 day ago - ...Hewlett Packard Enterprise (HPE) in Texas is seeking a Senior AI Engineer Developer to design and implement AI-driven SD-WAN solutions... ...proficiency, and experience with Agile, TDD, and CI. The position is onsite with occasional collaboration across teams. #J-18808-Ljbffr...Senior
HITEC
Spring, Montgomery County, TX4 days ago - ...Beusa Energy Group is seeking a Senior Controls Engineer to lead design, development, and commissioning of electrical control systems for power generation packages. The role focuses on lifecycle from conceptual design to handover, including schematics, P&IDs, software,...Senior
Beusa Energy Group
The Woodlands, TX1 day ago - ...EDG Inc is seeking a Project Controls Manager in The Woodlands, TX. This senior role oversees scheduling and cost-control functions, collaborating with schedulers, cost analysts, project managers and stakeholders to refine deliverables before stage gate reviews. The position...Senior
EDG
The Woodlands, TX4 days ago $135k - $140k
...Leidos Inc is seeking an experienced Project Controls Manager (PCM) in The Woodlands, TX, to support large-scale capital projects worth $30M+. This role focuses on independent project oversight, aimed at evaluating project performance across cost, schedule, and risk management...SeniorLeidos
The Woodlands, TX4 days ago- ...: Information Security Analyst Senior - Senior LeadWork Place Flexibility... ...and activities to Tier 2/3, OT IT Security operations or service... ...of energy related regulations (SOX, HIPAA, NERC CIP, FERC, and NRC... ...of security, risk, and control frameworks and standards such as...SeniorWork experience placementWork at officeLocal areaRelocationRelocation packageWeekend work
Entergy
The Woodlands, TX4 days ago - ...IS A HYBRID POSITION (Remote & Onsite)******This position will be... ...Architect utilizes their knowledge of IT and information security... ...technologyIdentify and deliver appropriate controls based on industry standards (e... ...energy related regulations (SOX, HIPAA, NERC CIP, FERC, and...SeniorFull timeWork experience placementWork at officeLocal areaRemote workRelocationVisa sponsorshipWork visa
Entergy
The Woodlands, TX2 days ago - ...Company: Entergy Job Title: Project Engineer Senior - Senior Lead Work Place Flexibility: Onsite Legal Entity: Entergy Services, LLC Please... ...regulators as needed. · Identifies engineered safety controls and hazard removal during engineering design. ·...SeniorContract workFor contractorsWork at officeLocal areaRelocationVisa sponsorshipWork visa
Entergy
The Woodlands, TX5 days ago - Centric Services, a leading natural gas transmission and distribution provider in Texas, seeks a Manager, Project Controls to establish and lead the project controls framework across all gas projects. You will ensure schedule, scope, risk, and performance metrics are managed...Senior
- Raise is seeking a Senior Project Controls Lead to anchor cost and schedule for a multi-year offshore subsea infill program. The role involves... ...execution, and presenting monthly performance to management. Based onsite in Spring, TX, you will collaborate with teams in Houston...SeniorContract work
- Senior Program Manager, Strategic Digital Initiatives This role has been designed as ‘’Onsite’ with an expectation that you will primarily work from an HPE office. Who We Are:... ...standards, planning cadence, and delivery controls defined by Product Operations & Governance...SeniorWork at office
- ...Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Information Systems... ...banks in the country! The Integrated Ops IT Auditor with guidance from management is... ...governance risk management and internal controls through integrated audits that assess operational...Full timeTemporary workWork at officeLocal area
$116.86k - $156k
..., stability, innovation, and growth are more than just values. They are the pillars of our continued success. Overview The Senior Project Controls Manager serves as the primary Project Controls business partner for an assigned Delivery Vice President and the associated...SeniorContract workENFRA
The Woodlands, TX4 days ago- ...Hewlett Packard Enterprise in Texas is seeking a Principal Product Manager for the Control Plane to lead end-to-end strategy and the product roadmap for one or more complex products. You will build value propositions, define target segments, and develop business cases...Senior
Hewlett Packard Enterprise
Spring, Montgomery County, TX5 days ago - Entergy is seeking a Sr. Security Architect to lead the design, review, and governance of AI security architecture across multi-cloud environments. The role emphasizes secure deployment of AI products, governance of AI models and agents, and ensuring compliance with internal...Senior
Entergy
The Woodlands, TX1 day ago - ...Power Engineering Services, a Quanta Services Company, is seeking a Protection & Control Designer to join our growing team. You will support the design and delivery of high-voltage substation projects for electric utilities, contractors, and developers, contributing from...SeniorFor contractors
Quanta Services
Spring, Montgomery County, TX4 days ago - ...Job Title Project Controls Specialist Sr - CP (2205) PS Job Title Project Controls Specialist Sr - CP Work Place Flexibility Onsite Legal Entity Entergy Services, LLC Job Summary The role is responsible for ensuring robust project controls for cost, schedule, scope, and...SeniorContract workFor contractorsWork experience placementWork at officeLocal areaRelocation
Entergy
The Woodlands, TX4 days ago - Mott MacDonald seeks a Data Center Electrical Design Lead to steer high‑density, mission‑critical electrical systems across North America. You will shape design strategy, governance, and delivery while mentoring teams and advancing our data center capabilities. Collaborating...Senior
Mott MacDonald
The Woodlands, TX4 days ago $157k - $361k
...Principal Product Manager Control Plane This role has been designed as ‘’Onsite’ with an expectation that you will primarily work from an HPE office. Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We...Work experience placementWork at officeHewlett Packard Enterprise
Spring, Montgomery County, TX3 days ago- ...objectives into execution-ready scopes. Candidates will manage a portfolio of upstream facility projects valued typically at $10–$20 million each, coordinating schedules, land, permitting, and integration with drilling, completions, and project controls. #J-18808-LjbffrSenior
RWDY
Spring, Montgomery County, TX3 days ago $102.4 - $120 per hour
Senior Project Controls Lead Pay Rate: $102.4 - $120/hour (on W2) Contract Length: 13 Months Location: Onsite | Spring, TX 77389 Raise is currently hiring a contract team member on behalf of our client. They’re expanding their team to meet growing needs, making this...SeniorFull timeContract workFor contractorsCurrently hiringFlexible hours- BCD Meetings & Events is seeking a Senior Meeting Manager for onsite leadership of corporate meetings, leadership events and conferences in Spring, TX. You will guide strategy, elevate attendee experiences and ensure flawless execution from kickoff to recap. The role requires...Senior
$151.1k - $318.6k
...thus ensuring optimal transparency, quality, consistency, and controlled redundancy. Information Architecture Delivery: Work with and mentor... ...Ability to compare technologies and make recommendations to senior members of the team Understanding of privacy laws and regulations...SeniorLocal areaRemote workWorldwideShift workCrowe
The Woodlands, TX1 day ago$119.5k - $275k
This role has been designed as ‘’Onsite’ with an expectation that you... ...Services (HPEFS) is seeking a Senior Program Manager, Strategic... ...planning cadence, and delivery controls defined by Product Operations... ..., risks, and milestones. The IT Program Manager owns technical...SeniorContract workWork experience placementWork at office- Raise is seeking a Senior Geologic Modeler to join its Spring, Texas team onsite. You will own the static geologic model for a clastic discovery, bridging geologic interpretation, stratigraphy, and reservoir engineering. The role is a hands-on modeling position on a small...Senior
- Position Overview Power your future with Qualus in our Program Management department as a Senior Project Controls Specialist. This position requires strong scheduling integration abilities of project team members and other departments. Competencies required involve strong...SeniorTemporary workFlexible hours
- A staffing agency is seeking a Senior User Experience Researcher in Spring, TX, to lead UX research projects. The role involves collaborating... ...field is required, with a Master's preferred. This is an onsite role with a duration of 12+ months, offering opportunities for extension...Senior
- ...Project Controls Specialist Sr - CP (2205)The role is responsible for ensuring robust project controls for cost, schedule, scope, and risk management across Entergy projects. This includes providing guidance and direct oversight to Project Controls Specialists throughout...SeniorContract workFor contractorsWork experience placement
Entergy
Shenandoah, TX1 day ago - ...knowledge transfer documentation. Go-live and hypercare support. Additional Information This is a hybrid position requiring onsite work three days per week: Monday, Wednesday, and Thursday. Candidates should be comfortable collaborating with cross-functional...SeniorContract work3 days per week
PB consulting
Spring, Montgomery County, TX12 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior ITGC Auditor - SOX & IT Controls (Onsite). Be the first to apply!
Related searches
- medical claims auditor The Woodlands, TX
- senior living The Woodlands, TX
- senior performance engineer The Woodlands, TX
- senior cybersecurity engineer The Woodlands, TX
- senior manager The Woodlands, TX
- senior care The Woodlands, TX
- senior part time The Woodlands, TX
- senior manager diversity & inclusion The Woodlands, TX
- senior marketing project manager The Woodlands, TX
- senior director diversity & inclusion The Woodlands, TX