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
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Audit & Controls Lead — Data-Driven in Houston, TX vacancy
- Title:Senior Manager, Internal Audit & ControlsKBR — Delivering Solutions... ...Manager, Internal Audit & Controls to join our Audit &... ...Advisory, this role leads independent... ...fast-paced, deadline-driven environmentWillingness... ...Experience leveraging data analytics, automation...DataSeniorFull timeContract workTemporary workLocal areaRelocation packageFlexible hours
- PwC in the United States seeks a Senior Associate for Internal Audit/SOX Business Controls to deliver end-to-end internal audit services across industries. Within... ...and mentor others, navigating complex situations with critical thinking and data #J-18808-Ljbffr PwCDataSenior
- ...technology company, seeks an Sr. Internal Auditor to drive risk-based assurance and data-driven insights across operations. The... ...engagements to strengthen governance and controls while delivering value. You will... ...work with executives worldwide, lead data-driven projects, and...DataSeniorWorldwide
- Baker Hughes seeks a Senior Internal Auditor - Advisory to deliver high-impact advisory engagements. You will analyze data, processes, and risks, and translate findings into pragmatic, value-driven recommendations for senior leadership across a multinational setting. You...DataSenior
- Baker Hughes is seeking a Sr. Internal Auditor to enhance governance, controls, and business performance in Houston, Texas. This role focuses on delivering high-quality assurance and identifying improvement opportunities using advanced analytics and technology. The ideal...DataSeniorFlexible hours
- ...one of the world’s leading independent global... ...underpinned by data and metrics. At the... ...Information Risk and Controls is a leadership... ...collaborate with Internal Audit, Global Compliance... ...and engaging with senior stakeholders to deliver... ...through data-driven communication and...DataSeniorFull timeWork at officeFlexible hours
- Harris Health is seeking a Senior Information Technology (IT) Internal Auditor in Houston, Texas. This role... ...operational and compliance risks, leading risk-based audits, and ensuring alignment with... ...with strong knowledge of SOX and data analysis skills. Join Harris Health...DataSenior
- ...Job Description 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
- 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
- ...As one of the world’s leading independent global investment... ...Information Risk and Controls to drive the evolution... ..., cybersecurity, data, and privacy risks,... ...stewards, technology teams, Internal Audit, Global Compliance,... ...through data‑driven, factual communication...DataSeniorFull timePart timeWork at officeFlexible hours
$130k - $154k
AIG’s Internal Audit Group (IAG) provides independent and objective... ...effectiveness of AIG’s control environment including... ..., self-motivated Senior Audit Manager who will... ...risk based audit plan and lead the full audit lifecycle... ...(e.g., the use of data analytics, automation,...DataSeniorFull timeWork experience placementWork at office$77k - $202k
...AssociateJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering... ...critical thinking to break down complex concepts, interpret data to inform insights, and uphold professional and...DataSeniorFull timeH1b$99k - $232k
...SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a... ...role in delivering end-to-end internal audit services to clients across... ....As a Manager, you will lead teams and manage client accounts... ...audit teams- Validating data integrity, security, and compliance...DataFull timeH1b- ...Corporation is seeking an experienced Senior Internal Auditor based in Houston, Texas. In this role, you will lead Sarbanes-Oxley (SOX)... ...efforts and participate in various audits. The ideal candidate will... ...improvements to strengthen controls. The company values detail-oriented...Senior
- Senior Internal Auditor - AdvisoryDriving Insightful Advisory Through Data-Driven Risk & Performance AnalysisTransforming Governance, Risk Management... ...and the planet. The Internal Audit function partners closely... ....Exhibit the ability to lead workstreams, coach peers, and...DataSeniorFull timeFlexible hours
- LHH is seeking a Senior Internal Auditor for a large, rapidly growing and centrally located company that is a leader in their... ...compliance understanding. Responsibilities include leading audits, evaluating controls, preparing reports to senior management, and supporting...Senior
- Community Health Choice is seeking a Senior Internal Auditor to identify risks across operations, compliance, and finance, and evaluate controls. You will lead audits, plan scope, and report findings with practical remediation guidance. The role requires 4-6 years of internal...Senior
$120k
...Job Description The Senior Internal Auditor will support a... ...and advisory audit engagements, partnering... ...and strengthen internal controls. This candidate should... ...improvements through data-driven insights and recommendations... ...Demonstrated ability to lead workstreams, coach...DataSenior- ...Job ID#: 11289 Job Category: Audit Position Type: Full Time, RegularKey liaison between Internal Audit, internal stakeholders,... ...application of operating and financial controls to ensure company objectives... ..., etc.) and/or other IT/data analytic tools a plus.Up to 10%...DataSeniorFull time
- Title:Senior Manager, SEC Reporting & Accounting... ...endless. Through internal collaboration, and... ...practical, data-driven solutions. Our agility... ...& Internal Controls team, responsible... ..., Legal, Internal Audit, and external auditors... ...initiatives, and leads efforts to enhance...DataSeniorFull timeTemporary workLocal areaRemote workRelocation packageFlexible hours
- ARAMCO SERVICES is seeking an in-charge auditor to lead medium-size internal audits or assist on large engagements. You will review internal controls, policy compliance, asset safeguarding, and data reliability, then document findings and recommendations. The role requires...Data
- Overview Corporate Controller - Houston,... ...Responsibilities Lead day-to-day... ...maintaining strong internal controls and governance... ...automation, data integrity, and... ...5 years as a senior or corporate... ...controls, and audit readiness. Skilled... ...Join a values-driven, employee-owned...DataFull timeContract work
- Job Summary The Senior Information Technology (IT) Internal Auditor is responsible for... ...design of processes and controls. The Senior Internal... ...Independently lead and execute risk‑based IT audits including SOX IT General... ...testing as needed. Apply data analytics and...DataSeniorWork at office
- ...Job Profile JOB SUMMARY The Senior Internal Auditor is responsible for leading audits underlying CHCs internal audit and controls program. The Senior Internal Auditor executes... ...with PeopleSoft, Visio, ACL, data analytic tools preferred. Experience...DataSeniorWork experience placementWork at office
- Sonepar USA Inc. is seeking a Compliance Manager to lead fraud analytics, investigations, and internal controls. The role partners with Finance, HR, IT, and... ...effectively to misconduct. The position emphasizes data-driven monitoring, policy enforcement, and collaborative...DataSenior
- ...perform financial, operational, compliance, and special audits across MPC and MPLX activities in accordance with... ..., collaborates with stakeholders, and leverages data analytics to improve risk identification and control effectiveness. The position requires a Bachelor's degree...Data
$175k - $227.5k
...CRCL) is one of the world’s leading internet financial... ...Multistakeholder, Mindful, and Driven by Excellence. We have built... ...is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development... ...effectiveness of internal controls across Circle National...SeniorWork at officeFlexible hours- ...Solutions (MPS) has been driven to positively impact... ...as a shareholder! The Senior Cost Accountant is... ...requested. Prepare financial data for inclusion in bid... ...packages. Perform internal audits Assist Project Management... ...principles, cost controls, financial reporting,...DataSeniorFor contractorsWork at officeLocal area
- 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...DataSenior
- Sr. Internal Auditor Driving Value Through Risk... ...Assurance and Data-Driven Insights Enhancing Governance, Controls, and Business Performance... .... The Internal Audit function partners... ...Audit function by leading initiatives in one... ..., and influence senior stakeholders with...DataSenior
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!
Related searches
- internal audit associate Houston, TX
- audit supervisor Houston, TX
- pwc audit associate Houston, TX
- kpmg audit associate Houston, TX
- audit director Houston, TX
- senior audit manager Houston, TX
- audit associate Houston, TX
- audit manager Houston, TX
- director internal audit Houston, TX
- external audit manager Houston, TX

