Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Audit Lead — SOX & ITGC

Apache Corporation

Apache Corporation is seeking an Internal Audit Senior to conduct financial, operational and compliance audits, including SOX 404 testing and ITGC. The role develops audit plans, tests controls, and communicates findings to management, supporting risk mitigation across business units. The candidate will lead or participate in audits, manage multiple projects, and collaborate with departments to remediate deficiencies and strengthen controls across Apache's operations. #J-18808-Ljbffr Apache Corporation

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Audit Lead — SOX & ITGC in Houston, TX vacancy
  • $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... 
    Senior
    Work at office

    Direct Jobs

    Houston, TX
    2 days ago
  • KBR is seeking a highly motivated Senior Manager to join our Audit & Advisory Services Department in Houston, TX....  ...effective governance, risk management, and internal controls. The ideal candidate has strong technical expertise in SOX and internal audit, with the ability to... 
    Senior

    KBR Careers

    Houston, TX
    1 day ago
  • 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

    Occidental Petroleum Corporation

    Houston, TX
    1 day ago
  • Oxy in Houston, TX, is seeking an experienced Senior Internal Auditor to lead SOX efforts, conduct audits, and ensure compliance. The role involves working with various levels of the organization to assess processes and controls, and requires a Bachelor’s degree in Accounting... 
    Senior
    Relocation package

    Oxy

    Houston, TX
    1 day ago
  • Tata Consultancy Services in Houston seeks a Senior IT Audit Lead to execute IT audit engagements, focusing on ITGC and ISO 27001 compliance. You will assess ITGC and...  ...vendor risk, and business continuity, and support SOX and ISO audits. The role requires strong... 
    Senior

    Tata Consultancy Services

    Houston, TX
    1 day ago
  • OXY, Inc. is seeking a Senior Internal Auditor in Houston, TX, to manage Sarbanes-Oxley compliance and participate in audit phases. Candidates should possess a Bachelor's degree in...  ...travel expected. The role involves leading SOX efforts, conducting audits, and collaborating... 
    Senior

    OXY, Inc.

    Houston, TX
    1 day ago
  • EOG Resources is seeking an experienced Audit professional to act as a key liaison between Internal Audit and stakeholders. This position involves performing system administration tasks, coordinating vendor and joint interest audits, and preparing management reports. The... 
    Senior

    EOG Resources

    Houston, TX
    1 day ago
  • Job Summary The Senior Information Technology (IT) Internal Auditor is responsible for identifying and assessing operational...  .... Responsibilities Independently lead and execute risk‑based IT audits including SOX IT General Controls (ITGCs), operational, and compliance audits... 
    Senior
    Work at office

    Harris Health

    Houston, TX
    1 day ago
  • 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

    Academy of Managed Care Pharmacy

    Houston, TX
    4 days ago
  • 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... 
    Senior
    Work at office

    340B Health

    Houston, TX
    4 days ago
  • Creative Financial Staffing, LLC is seeking an Internal Auditor in a hybrid Houston, TX setting. You will perform operational, financial, and SOX audits, collaborating with leadership across multiple business units to strengthen controls and improve processes. The role... 

    Creative Financial Staffing, LLC

    Houston, TX
    3 days ago
  • Audit Manager - IT SOX As a Manager in the Internal Audit Group’s Information Technology SOX team based in Houston, you...  ...IT SOX risks. Responsibilities Lead IT SOX planning, scoping, and execution...  ...‑dependent manual controls. Test ITGCs such as access management, change... 

    AIG

    Houston, TX
    1 day ago
  •  ...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

    Noble Corporation

    Houston, TX
    12 hours ago
  •  ...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... 
    Senior
    Work experience placement
    Work at office

    Community Health Choice

    Houston, TX
    2 days ago
  • 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...  ...along with strong knowledge of SOX and data analysis skills. Join Harris... 
    Senior

    Harris Health

    Houston, TX
    1 day ago
  • $145k - $185k

     ...Job Title: Senior Audit Manager Location: The Woodlands, TX Type...  ...Onsite - onsite Sr. Manager, SOX Compliance Position...  .... Manager, SOX Compliance to lead the Sarbanes-Oxley (SOX) compliance...  ...role in overseeing Internal Control over Financial Reporting... 
    Senior
    Full time
    For contractors
    Local area

    System One

    Houston, TX
    3 days ago
  • 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... 
    Senior

    Baker Hughes Holdings LLC

    Houston, TX
    4 days ago
  • $90k - $100k

    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... 
    Senior
    Immediate start

    Proven Recruiting

    Houston, TX
    4 days ago
  • Harris 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 5-7 years of experience in IT audit or compliance, possess a relevant degree, and hold... 
    Senior
    Work at office

    Harris Health System

    Houston, TX
    1 day ago
  • Community Health Choice, Inc. in Houston, Texas is seeking a Senior Information Technology (IT) Internal Auditor. This role involves identifying and assessing...  .... The ideal candidate will have 5-7 years of IT audit experience, a Bachelor's degree in Computer Science or... 
    Senior

    Community Health Choice

    Houston, TX
    1 day ago
  • Senior Manager, Internal Audit & Controls KBR is seeking a highly motivated and strategic Senior Manager...  ...combines strong technical expertise in SOX and internal audit with business...  ...in accordance with IIA standards and leading practices. Identify operational inefficiencies... 
    Senior
    Contract work
    Temporary work
    Local area
    Relocation package
    Flexible hours

    KBR Careers

    Houston, TX
    1 day ago
  • $160k - $180k

    Job Summary Act as Senior IT Audit Lead responsible for executing IT audit engagements and focusing on ITGC and ISO 27001 compliance. Key Responsibilities...  ...continuity. Support SOX and ISO 27001 audits,...  ...recommend remediation. Assist internal and external audits including... 

    Tata Consultancy Services

    Houston, TX
    1 day ago
  • Axia Partners is looking to fill the roles of IT Manager and Staff IT Auditor in Houston, Texas. Successful candidates will lead audit engagements and mentor staff while collaborating with industry experts with over 20 years of experience. The positions offer opportunities... 
    Remote job

    Axia Partners

    Houston, TX
    21 days ago
  •  ...Internal Auditor Sr page is loaded## Internal Auditor SrApplylocations...  ...fill the position of **Senior Internal Auditor** within...  ...our **Corporate Internal Audit (IA)** group based in **...  ...:****Sarbanes-Oxley (SOX) Duties (80%)*** Assist with leading SOX effort for worldwide... 
    Senior
    Worldwide

    Occidental Petroleum Corporation

    Houston, TX
    12 hours ago
  • DistributionNOW in Houston, Texas is seeking a Staff Auditor to support risk-based audit engagements and SOX control testing across financial and operational areas. The successful candidate will evaluate internal controls, assist in audit documentation, and contribute to identifying... 

    DistributionNOW

    Houston, TX
    2 days ago
  • Fervo Energy is seeking a Director, Internal Audit to design and lead the company-wide internal audit function from the ground up. You will establish the SOX program, define risk and audit roadmaps, and deliver independent assurance across financial reporting, IT, OT, and... 

    Fervo Energy

    Houston, TX
    1 day ago
  • 47G Utah Aerospace & Defense is looking for a Director, Internal Audit in Houston, TX, responsible for establishing the internal audit function and leading SOX compliance initiatives. The role demands extensive internal audit expertise, strong leadership skills, and a proactive... 

    47G Utah Aerospace & Defense

    Houston, TX
    1 day ago
  •  ...R10089507 Senior Internal Auditor (Open) Location: Radnor, PA (Airgas HO) - Management How will...  ...Key Responsibilities: Supervise or lead process / internal control reviews (operations...  ...governance systems in the Entities Audit findings and recommendations contribute... 
    Senior
    Full time
    Temporary work
    For contractors
    Work at office
    Remote work

    AIRGAS INC AND SUBSIDIARIES

    Houston, TX
    6 days ago
  •  ...ensure compliance with tax regulations, support SEC filings, and manage audit requests in a public company setting. Candidates should possess strong tax knowledge and experience in navigating GAAP and SOX controls. A CPA certification is preferred. This position is based... 
    Senior

    E78 Talent

    Houston, TX
    1 day ago
  • Baker Hughes Holdings LLC is seeking a Senior Internal Auditor - Advisory to provide high-impact insights through data-driven analysis. This role focuses on transforming governance and risk management while engaging with senior leaders to drive improvements. The ideal candidate... 
    Senior

    Baker Hughes Holdings LLC

    Houston, TX
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Audit Lead — SOX & ITGC. Be the first to apply!