Senior Internal Audit & Controls Lead — Data-Driven
Baker Hughes Holdings LLC
Baker Hughes Holdings LLC in Houston is seeking a Lead Audit Specialist to execute assurance and analytical engagements within our Audit Team. The role involves collaborating with internal stakeholders and leveraging technology for insightful outcomes. Ideal candidates will possess an MBA or related degree, with at least 2 years of experience in finance or auditing. Comprehensive benefits are provided, making this a rewarding career opportunity. #J-18808-Ljbffr Baker Hughes Holdings LLC
$77k - $202k
...Senior Associate At PwC, our people in audit and assurance focus on providing independent and... ...of financial statements, internal controls, and other assurable... ...experiences you need to lead and deliver value at this... ...development areas. Interpret data to inform insights and...DataSenior$77k - $202k
...Competency: Business Controls Industry/Sector:... ...PwC, our people in audit and assurance focus... ...statements, internal controls, and other... ...experiences you need to lead and deliver value... ...areas. Interpret data to inform insights... ...lines of defense. As a Senior Associate you shall...DataSeniorFull timeH1b$124k - $280k
...Specialty/Competency: Business Controls Industry/Sector: Not... ...The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a... ...Senior Manager, you will lead large projects and innovate... ...analytical thinking and data analysis to improve business...DataSeniorFull timeH1b- ...Health System, Inc. in Houston, Texas, seeks a Senior IT Internal Auditor responsible for leading audits and assessing IT controls and compliance. The ideal candidate will have... ...policies and regulations. Proficiency in data analytics and Microsoft Office is essential,...DataSeniorWork at office
- ...Lead Audit Specialist Join our Audit Team at Baker Hughes... ...partners. Analyzing data, processes, risks, and... ...initiatives that advance the Internal Audit function, such... ...of internal controls and their continuous improvement... ...in a dynamic, results‑driven environment. Strong...Data
- Lead Audit Specialist Would you like to play an analytical... ...the best As an Sr. Internal Business Auditor, you... ...partners. Analyzing data, processes, risks, and... ...implementation of internal controls and their continuous... ...in a dynamic, results‑driven environment. Strong...Data
- Western Alliance Bancorporation is hiring a Senior Analyst for Trustee Reporting and Controls based in Houston, TX. This role involves modeling CLOs, maintaining... ...reports. The ideal candidate will have 3+ years in data analytics, proficiency in SQL and Excel, and...DataSenior
- ...000 to $120000 Senior Corporate Controller Benchmark Insurance... ...technology-driven risk management solutions... .... We leverage data-driven... ...Controller will lead the accounting and... ...accounting operations, internal controls, and financial... ..., financial audits, and tax obligations...DataSeniorFull time
- ...Senior Internal Auditor Join our team as a Senior Internal... ...in evaluating internal controls, improving processes, and... ...a high-impact audit program. You'll partner... ...and help drive smarter, data-driven decisions. What You'll Do: Lead and support audits end-...DataSenior
- Honeywell is seeking a Sr Program Controls Specialist in Houston, Texas. In this role, you will manage program control activities to ensure successful project execution, monitor performance, and mitigate risks. The ideal candidate has at least 5 years of relevant experience...DataSenior
- ...KBR, Inc is seeking a Senior Manager for Internal Audit & Controls in Houston, TX. This role involves ensuring the effectiveness of governance, risk management, and internal controls across the organization. The candidate will prepare audit scopes, evaluate compliance...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
- ...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...Senior
$92.8k - $116k
Community Health Choice, Inc. in Houston, Texas is seeking a Senior Internal Auditor to lead audits and assess controls within the organization. This role requires a Bachelor's degree in accounting and at least three years of internal auditing experience, focusing on compliance...Senior- PwC South Africa is seeking a Senior Associate to lead audit and assurance services, focusing on process, controls, and risk assessment. The role requires building client relationships and mentoring junior team members while maintaining high-quality deliverables. Candidates...Senior
- ...Principal Financial Controller - EverBright Date:... ...responsible for leading key finance activities... ...and timely internal and external reporting... ...provides clear, data-driven insight to stakeholders... ...stakeholders, senior leadership, and external... ...and external audits by providing...DataFull timeFor contractorsLocal areaRelocation
- ...Ramboll Group A/S in Houston, Texas is looking for a Senior EPC Project Controller who will provide essential project controls expertise for complex... ...will collaborate with integrated project teams and drive data-driven decision-making, fostering project success. #J-18808-...DataSenior
- Principal Financial Controller - EverBright... ...is responsible for leading key finance activities... ...and timely internal and external reporting... ...Controller provides clear, data-driven insight to... ...business stakeholders, senior leadership, and... ...and external audits by providing documentation...DataFor contractorsLocal area
$99k - $232k
.../Competency: Business Controls Industry/Sector: Not... ...As an IT Audit/Controls - Manager, you... ...delivering end-to-end internal audit services to clients... ...As a Manager, you will lead teams and manage client... ...audit teams Validating data integrity, security, and...DataFull timeH1b$77k - $202k
At PwC, audit and assurance professionals focus on providing independent and objective... ...assessments of financial statements, internal controls, and other assurable information,... ...calculated risks for growth. The Senior Associate leads services related to process and controls...Senior$107.6k - $134.5k
...Number: 180104, Job Title: Senior IT Internal Auditor, Salary: $107,60... ...design of processes and controls. The Senior Internal... ...COMPETENCIES Independently lead and execute risk‑based IT audits including SOX IT General... ...as needed. Apply data analytics and technology...DataSeniorWork experience placementWork at office$92.8k - $116k
...Job Number: 179678, Job Title: Senior Internal Auditor, Salary: $92,800.00 - $... ...Internal Auditor is responsible for leading audits underlying CHC's internal audit and controls program. The Senior Internal... ...with PeopleSoft, Visio, ACL, data analytic tools preferred. Experience...DataSeniorWork at office- Ramboll US Corporation is seeking a Senior EPC Project Controller to lead project controls for complex engineering and EPCM projects. In this pivotal... ...align project controls, analyze performance, and guide data-driven decision-making. A bachelor's degree and extensive...DataSenior
- ...Sr. Internal Auditor Driving Value Through... ...Based Assurance and Data-Driven Insights Enhancing Governance, Controls, and Business... ...planet. The Internal Audit function partners... ...• Partnering with senior stakeholders to ensure... ...the ability to lead workstreams, support...DataSeniorWorldwideFlexible hours
- ...The Academy of 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 assessing operational, compliance, and financial risks across various business functions...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
$77k - $202k
...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- ...The Academy of Managed Care Pharmacy in Houston, Texas, is seeking a Senior Internal Auditor to lead audits for operational and compliance areas. This role requires developing audit programs, conducting detailed assessments, and making recommendations for process improvements...SeniorWork at office
- ...-scale, mission-critical data center projects across Texas... ...Position Overview The Senior Project Cost Accountant/Controller plays a critical role in... ...and maintain scalable, auditable accounting processes and... ...best practices Support internal and external audits with...DataSeniorRemote jobContract workFor subcontractor
- Controls & Modeling Engineer (Senior - Principal) - Advanced Automation Location:... ...innovate, achieve, grow and lead. We attract and retain... ...tools, real-time data acquisition, and reliability-driven engineering, Sperry... ...publications, conferences, and internal programs....DataSeniorWork from home
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Audit & Controls Lead — Data-Driven. Be the first to apply!
- audit supervisor Houston, TX
- audit manager Houston, TX
- kpmg audit associate Houston, TX
- external audit manager Houston, TX
- audit associate Houston, TX
- audit director Houston, TX
- director internal audit Houston, TX
- senior audit manager Houston, TX
- internal audit associate Houston, TX
- pwc audit associate Houston, TX

