SOX-Savvy Internal Audit Senior - Growth & Impact
$90k - $100kProven Recruiting
Proven Recruiting in Houston is hiring an Internal Audit Senior to ensure compliance with SOX and company policies while collaborating across the organization. The role is newly created and offers a chance to make an immediate impact within a fast-growing company. The ideal candidate will have a Bachelor's degree in Accounting, Finance, or related field, along with 2+ years of internal audit experience. The company offers a salary range of $90,000 to $100,000 per year plus bonus. #J-18808-Ljbffr Proven Recruiting
- ...a Staff Auditor to support risk-based audit engagements and SOX control testing across financial and operational... ...successful candidate will evaluate internal controls, assist in audit... ...health coverage, and opportunities for career growth. #J-18808-Ljbffr DistributionNOWSuggested
$90k - $100k
...Internal Audit Senior This fast-growing organization is hiring an Internal Audit Senior. Newly created due to growth, this is a great opportunity to join a reputable company... ...Houston and make an immediate impact. Someone with strong SOX knowledge who enjoys...SeniorImmediate start- ...execution of our long-term growth strategy. We have an... ...Job Summary This Senior-level role supports the... ...company's Sarbanes-Oxley (SOX) compliance program and... ...process owners, Internal Audit, and external auditors... ...controls. • Assess the impact of ERP and business process...SeniorFull timeFor contractorsFor subcontractorFlexible hours
- Occidental Petroleum Corporation is seeking an experienced Senior Internal Auditor 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 degree in Accounting...Senior
- KBR, Inc is seeking a Senior Manager for Internal Audit & Controls in Houston, TX. This role involves ensuring the effectiveness of governance, risk management... ...will have significant experience in internal audit and SOX compliance, coupled with leadership skills and strong...Senior
- ...Managed Care Pharmacy in Houston, Texas, is seeking a Senior IT Internal Auditor to lead and execute comprehensive IT audits. In this role, you will be responsible for... ...This position offers the potential for significant impact within a vital organization. #J-18808-Ljbffr...Senior
$107.6k - $134.5k
Direct Jobs is seeking a Senior IT Internal Auditor for their Houston, Texas office. The role involves leading IT audits and assessing operational risks. Candidates should hold a Bachelor... ...0 to $134,500, requiring strong skills in SOX and data analytics. Ideal applicants will...SeniorWork 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...Senior- ...professional to manage trading-related reconciliations and financial audits. The ideal candidate has over 5 years of accounting experience,... ...competitive compensation, including performance bonuses and opportunities for growth within the company. #J-18808-Ljbffr AltopenergySenior
- ...independent auditors. Senior accountants are expected... ...for monthly & quarterly internal management reporting... ...package, support for annual audit and other external and... ...areas. Enforce SOX process control compliance... ...trends, analyzing their impact on the Company, and application...SeniorWork at office
- ...Internal Auditor Sr page is loaded## Internal... ...opportunities for personal growth. Our goal is to... ...and positively impacting our communities... ...the position of **Senior Internal Auditor**... ...Corporate Internal Audit (IA)** group based... ...**Sarbanes-Oxley (SOX) Duties (80%)***...SeniorWorldwide
$79.1k - $139.1k
...environments every day. Senior Revenue AccountantAbout... ...* Maintain and operate internal controls related to... ...internal and external audits. * Perform advanced Excel... ...Career development and growth programs * Open Time... ...AI, experience and impact come together. Employee...SeniorContract workRemote workWork from homeWorldwideFlexible hours- ...Sr. Manager, SOX Compliance Growing Construction client is seeking... ...leadership role in overseeing Internal Control over Financial... ...framework while supporting continued growth and operational efficiency.... ...deficiencies Support external audit coordination related to SOX compliance...Senior
- Summary HMH is looking for a Senior Accountant to join our... ..., SEC reporting, audit support, and global accounting... ..., analyze the impact of new/emerging guidance... ...to support external and internal audits. Perform comprehensive... .... SEC reporting and SOX/internal control...SeniorFull timeWork at officeWork from homeRelocationWork visaWeekend work
- ...participation in month end close activities, internal and external audit responsibilities, as well as proactive... ...Ensured compliance with SOX/internal controls, maintaining documentation... ...Experts with empathy Explorer mindset Example for others Exceptional impact...SeniorWork at officeLocal area
$115k - $120k
Senior Accountant Location: Houston, Texas Employment... ...to join a growing international trading organization supporting... ...internal and external audits and coordinate with... ...Professional growth and development opportunities... ...to make a meaningful impact on financial...SeniorFull timeWork at officeLocal areaRemote work- System One, a growing construction company in Houston, Texas, is looking for a Sr. Manager, SOX Compliance. This role involves leading the Sarbanes-Oxley compliance program, managing teams, and collaborating with multiple departments to enhance operational efficiency. The...Senior
$90k - $115k
...on their search for a Senior Accountant. Company... ...is entering an exciting growth phase, with plans to go... ...reporting requirements, internal controls, and process improvement... ...including cycle count auditing and monitoring,... ...readiness • High-impact role with direct visibility...SeniorWork at officeImmediate startRemote workWork from homeMonday to FridayMonday to Thursday- ...providing compassionate care across a variety of settings, including nursing facilities and hospitals. Enjoy a fulfilling career with growth opportunities, a supportive culture, and competitive benefits. Your responsibilities will include patient assessments,...Senior
- 340B Health is seeking a Senior IT Internal Auditor to identify and assess operational and compliance risks. Responsibilities include leading IT audits, evaluating controls, and preparing audit reports. The ideal candidate will have 5-7 years of experience in IT or internal...SeniorWork at office
- HealthPro Heritage is seeking a Physical Therapist to join their senior living facility in Houston, TX. This full-time role involves... ...communication skills. The company offers competitive benefits and growth opportunities within a supportive team-oriented culture. #J-1880...SeniorFull time
- ...adults in Houston, Texas. As part of EmpowerMe 360, you will help seniors live more independent and fulfilling lives through therapy and... ...culture and predictable schedules as you make a significant impact on residents' lives. #J-18808-Ljbffr EmpowerMe WellnessSeniorFlexible hours
- Initial Therapeutics, Inc. is seeking a Senior Specialty Representative in Houston, Texas, to provide clinical knowledge and drive territory... ...in sales or clinical roles. A commitment to professional growth and patient service is essential for success in this dynamic position...Senior
$92.5k - $120k
...you with the space to pursue growth and development... ...opportunity has been created for a Senior Associate to join our nationally... ...supporting them in the areas of internal audit, internal control... ...wellbeing Flexibility to do impactful work and the time to enjoy your...SeniorWork experience placementWork at officeLocal areaRemote work- ...for a Customer Success - Senior Payroll Tax Analyst to join... ...creating a positive social impact around the globe. Our... ...vendor processing. Support internal and external payroll audits related to payroll tax compliance... ...401K Matching) Excellent growth and advancement...SeniorLocal areaMonday to FridayNight shiftWeekend work
- ...Job Summary The Senior Internal Auditor is responsible for leading audits underlying CHC's internal audit and controls program. The Senior Internal Auditor executes... ...audit experience with a focus on compliance (SOX), financial, or operational auditing. Public Accounting...SeniorWork experience placementWork at office
- ...applying their professional judgement and audit knowledge in evaluating control design,... ...include participation in Sarbanes-Oxley (SOX) compliance assessments, operational and... ...Experience in a Big 4 accounting firm's internal audit practice and/or industry experience...Senior
- Lawn Doctor of West Houston is seeking a Senior Lawn Care Technician who will serve as a customer-facing representative, treating lawns... ...potential bonuses and is perfect for those looking to make a tangible impact in their community. #J-18808-Ljbffr Lawn Doctor of West HoustonSeniorHourly pay
- ...Senior Auditor I/II - Retail and Institutional Location... ...026-19543 Category Audit Type Regular Full-... ...accounting literature and applicable internal guidance and the International... ...accounting literature and its impact on the organization. Communicate...SeniorFull time
$65k - $85k
...Internal Auditor - Why This Opportunity Join a stable, growth-oriented organization where you'll gain broad exposure... ...operational, financial, and SOX compliance audits while partnering with leaders... ...industry best practices that may impact company policies and...Work at office
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