Senior Internal Controls & Audit Associate
PwC (US)
PwC (US) is looking for a Senior Associate to join their Enterprise Risk and Controls team in Houston, Texas. In this role, you will provide audit and assurance services while maintaining high professional standards, managing client relationships, and navigating complex scenarios. You'll also mentor junior team members and analyze risks within the regulatory frameworks. The ideal candidate holds a Bachelor's Degree and has at least 2 years of experience in a related field. Benefits include a competitive salary range of $77,000 - $202,000, along with bonuses and comprehensive health cover. #J-18808-Ljbffr PwC (US)
$77k - $202k
At PwC, audit and assurance professionals focus on providing independent and objective... ...assessments of financial statements, internal controls, and other assurable information,... ...take calculated risks for growth. The Senior Associate leads services related to process and...Senior$77k - $202k
Senior Associate At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety...Senior$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not... ...60% At PwC, our people in audit and assurance focus on providing... ...assessments of financial statements, internal controls, and other... ...the 3 lines of defense. As a Senior Associate you shall analyze complex problems...SeniorFull timeH1b- 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
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PRICE WATERHOUSE COOPERS is looking for a Senior Associate in Houston to provide audit and assurance services. The role involves analyzing complex problems, mentoring junior staff, and ensuring high standards in deliverables while building client relationships. The ideal...Senior- Community Health Choice, Inc. is seeking a Senior Internal Auditor in Houston, Texas. The role involves leading audits in financial, operational, and compliance areas to safeguard company resources and improve operational efficiency. Candidates should have a Bachelor's...SeniorWork at office
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Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full time... ...Requirements: Up to 60% The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various...Full time- ...Title: Senior Manager, Internal Audit & Controls KBR - Delivering Solutions, Changing the World. KBR is a global leader in delivering science, technology, and engineering solutions to governments and top tier commercial clients to overcome tomorrow's challenges...SeniorFull timeContract workTemporary workLocal areaRelocation packageFlexible hours
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- ...individual will play a critical leadership role in overseeing Internal Control over Financial Reporting (ICFR) across a complex, project‑... ...resolution of identified control deficiencies Support external audit coordination related to SOX compliance activities Contribute...Senior
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- ...Principal Financial Controller - EverBright Position Specific Description... ...supports accurate and timely internal and external reporting,... ...internal business stakeholders, senior leadership, and external... ...Support internal and external audits by providing documentation, responding...For contractorsLocal area
$77k - $202k
PwC is seeking a Senior Associate in Houston, Texas, focused on Business Controls. This role involves providing services related to risk assessment and controls testing, while also mentoring junior staff. The ideal candidate should have a Bachelor's Degree in a related...Senior- ...in Houston, TX is seeking a Financial Services Cybersecurity Internal Audit Manager to join their team. This role involves delivering high... ...hands-on expertise in internal audits and IT general controls. Excellent communication skills are necessary to convey audit...Senior
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$100 per hour
...accounting leadership team. This newly created Assistant Controller position offers the opportunity to transition from public... ...opportunities for improved financial performance Support internal and external audit activities Assist with process improvements, policies, and...- ...Responsible to : PROJECT CONTROLS MANAGER Position Summary: The Cost Controller is a key member of the Project Controls team responsible... ...frameworks, and project controls procedures Support internal audits, due diligence, and regulatory cost reviews with full documentation...For contractorsLocal area
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