Senior Internal Auditor: Lead Healthcare Controls & Risk
Harris Health
Harris Health is seeking a Senior Internal Auditor responsible for leading internal audits of financial, operational, and compliance areas. This role entails developing comprehensive audit programs and preparing well-structured audit reports. The ideal candidate will have a Bachelor's in accounting or related fields and 3-5 years of relevant internal audit experience. Proficiency in Microsoft Office and knowledge of auditing standards are essential. This position offers a challenging yet adaptable work environment. #J-18808-Ljbffr Harris Health
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor: Lead Healthcare Controls & Risk in Houston, TX vacancy
- Harris Health is seeking a Senior Information Technology (IT) Internal Auditor in Houston, Texas. This role is crucial for identifying operational and compliance risks, leading risk-based audits, and ensuring alignment with regulatory requirements. The ideal candidate holds...SeniorRisk
- 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... ...skills, with advanced Excel abilities. Healthcare industry experience is a plus, as...SeniorRisk
- Honeywell is seeking a Sr Program Controls Specialist to oversee program control activities... ...collaborate with technical experts, project leads, and managers to plan, create, and manage... .... You will monitor schedules, costs, risks, and performance metrics, providing critical...SeniorRisk
- Sonepar USA Inc. is seeking a Compliance Manager to lead fraud analytics, investigations, and internal controls. The role partners with Finance, HR, IT, and... ...to strengthen the company’s ethical culture, reduce risk, and respond effectively to misconduct. The position...SeniorRisk
- Rsm Us Llp. is seeking a Senior Associate for Risk and Controls Solutions in the Health Care Industry in Houston. This role involves managing client... ...relationships, conducting risk assessments, and providing internal audit support, fostering an environment that encourages...SeniorRisk
- 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...SeniorRiskWork at office
- LHH is seeking a Senior Internal Auditor for a large, rapidly growing and centrally located company that is a leader in their industry... ...compliance understanding. Responsibilities include leading audits, evaluating controls, preparing reports to senior management, and...Senior
- Oxy in Houston, TX, is seeking an experienced Senior Internal Auditor to lead SOX efforts, conduct audits, and ensure compliance. The role involves... ...levels of the organization to assess processes and controls, and requires a Bachelor’s degree in Accounting along with...SeniorRelocation package
- A leading investment firm seeks a Sr. Manager of Information Risk and Controls to advance risk management frameworks. Candidates should have 7-10 years of experience in financial services, expertise in cybersecurity, and a relevant undergraduate degree. This full-time...SeniorRiskFull timeWork at office
- KBR is seeking a Senior Manager, Controls and Revenue to lead the Internal Audit team's oversight of revenue-related controls and SOX compliance. You will partner... ...Operations, Legal, and business leaders to assess risk, design effective controls, and drive improvements...SeniorRisk
- Gunvor Group is seeking a Senior Compliance Officer to lead ABC compliance activities across the Americas, reporting to the Regional Head of ABC Compliance, Americas. You will implement controls, perform risk assessments, and guide front office with counterparty due diligence...SeniorRisk
- ...Corporation in Houston is looking for an auditor with strong analytical skills and... ...while assessing business processes and control environments. A Bachelor's degree in accounting... ...travel and requires collaboration with internal and external auditors. #J-18808-Ljbffr...SeniorRisk
- Overview LHH is seeking Senior Internal Auditor for a large, rapidly growing and centrally located... .... Responsibilities Conduct and lead audits in accordance with Company policies... ...IIA framework Evaluate internal controls identifying risks and opportunities for improvement...SeniorRisk
- ...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... ..., and recommending improvements to strengthen controls. The company values detail-oriented and analytical...Senior
- A leading consulting firm is looking for a Senior Internal Auditor in Houston, Texas. This position involves evaluating internal controls and enhancing financial integrity by executing various audit engagements. Ideal candidates will have a Bachelor's degree in Accounting...Senior
- ...Overview This role requires an auditor with strong analytical skills... ...of business processes and control environments. The auditor will... ...effectiveness, and underlying risks. Key responsibilities include... ...in a Big4 accounting firm’s internal audit practice or industry experience...SeniorRisk
- ...coverage area (Texas and Oklahoma). General Purpose The Internal Controls Auditor acts as the primary contact for Internal Controls to the... ...and Equipment Fulfillment Centers). The Auditor uses a risk based approach to plan audits. The role prepares the audit...RiskFull timeLocal area
- Title:Senior Manager, Internal Audit & ControlsKBR — Delivering Solutions... ..., Internal Audit & Controls to join our Audit &... ...& Advisory, this role leads independent assessments of governance, risk management, and internal... ...closely with external auditors to support an efficient...SeniorRiskFull timeContract workTemporary workLocal areaRelocation packageFlexible hours
- OXY, Inc. is seeking a Senior Internal Auditor in Houston, TX, to manage Sarbanes-Oxley compliance and participate in audit phases. Candidates... ...approximately 10% domestic travel expected. The role involves leading SOX efforts, conducting audits, and collaborating across...Senior
- Creative Financial Staffing, LLC is seeking an Internal Auditor in a hybrid Houston, TX setting. You will... ...multiple business units to strengthen controls and improve processes. The role offers hands-on experience with risk assessment, internal controls, and governance...Risk
- ...applicants for the position:Senior Lead, Piping DesignLocated: HoustonSummaryWe... ...Assurance:Implement quality control measures and conduct regular... ....Address any issues or risks that could impact project... ...principles.Experience with international projects and multicultural...SeniorRiskFull time
- PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate to deliver end-to-end internal audit services across industries within the Risk & Regulatory practice. You will build client connections, manage teams, and apply critical thinking to interpret data...SeniorRisk
- Trustmark National Bank is looking for a Risk Auditor in Houston, Texas. The role involves completing audit assignments covering corporate risk groups and evaluating control designs. The ideal candidate should have a Bachelor's degree in accounting or finance and three...SeniorRisk
- The Senior Internal Auditor is responsible for identifying and assessing... ..., and financial risks across a variety of... ...design of processes and controls. The Senior Internal... ...50% Independently lead and execute operational... .../Big 4 and/or Healthcare industry experience a...SeniorRiskWork experience placementWork at office
- Job Summary The Senior Internal Auditor is responsible for leading audits underlying CHC's internal audit and controls program. The Senior Internal Auditor... ...of current business risks and controls, to identify... ...Accounting/Big 4 and/or Healthcare industry experience a plus...SeniorRiskWork experience placementWork at office
- A leading consulting firm seeks a Governance Risk Compliance Senior Manager to oversee GRC programs, ensuring effective policies and compliance standards are met. This role requires expertise in compliance frameworks, risk management, and leadership skills in a cross-functional...SeniorRiskFull time
- 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...
- ...evaluates whether Plan-to-Produce processes, controls, decisions, and approved operating... ...identify recurring breakdowns, emerging risks, data-integrity concerns, and gaps in corrective... ...-enabled monitoring is also preferred.Lead Process Assurance AdvisorSix (6) or more...SeniorRiskFull timeLocal area
- Job Summary The Senior Information Technology (IT) Internal Auditor is responsible for identifying... ..., and financial risks across a variety... ...of processes and controls. The Senior... ...Responsibilities Independently lead and execute risk‑... ...systems). Healthcare industry...SeniorRiskWork at office
- ...Native Group is seeking a Senior Instructor / Site Lead - Paramedic or EMT to provide... ...executive leaders, and internal program management personnel... ...by identifying operational risks, staffing concerns, training... ...techniques, environmental control, and theatrical special effects...SeniorRiskCivilian ContractorFull timeContract workFor contractorsWork at officeLocal areaMonday to FridayNight shiftWeekend work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor: Lead Healthcare Controls & Risk. Be the first to apply!
Related searches
- internal auditor Houston, TX
- bank examiner Houston, TX
- senior maintenance supervisor Houston, TX
- senior lead project manager Houston, TX
- senior robotics software engineer Houston, TX
- senior firewall engineer Houston, TX
- senior devops engineer remote Houston, TX
- senior sas administrator Houston, TX
- senior IT manager Houston, TX
- senior director of client services Houston, TX

