Senior Internal Auditor: SOX & Controls Champion
Occidental Petroleum Corporation
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 and a CPA or equivalent certification. The position involves collaboration with internal teams, external auditors, and recommending improvements to strengthen controls. The company values detail-oriented and analytical individuals to enhance operational performance. #J-18808-Ljbffr
- ...Overview LHH is seeking Senior Internal Auditor for a large, rapidly growing and centrally located... ...member with a sound IIA framework and SOX compliance understanding and a balance... ...policies and IIA framework Evaluate internal controls identifying risks and opportunities...Senior
- ...Job Summary The Senior Internal Auditor is responsible for leading audits underlying CHC's internal audit and controls program. The Senior Internal Auditor executes audits in financial... ...experience with a focus on compliance (SOX), financial, or operational auditing. Public...SeniorWork experience placementWork at office
- ...Auditor Position This role requires an auditor who demonstrates... ...understanding of business processes, and control environments. Auditors in this... ...in Sarbanes-Oxley (SOX) compliance assessments, operational... ...in a Big 4 accounting firm's internal audit practice and/or industry...Senior
- ...production, and processing of energy. We champion an entrepreneurial culture to unlock... .... Partner with the best As an Sr. Internal Business Auditor, you will be a critical part of the team... ...and implementation of internal controls and their continuous improvement. The...Senior
- ...Internal Auditor Sr page is loaded## Internal Auditor SrApplylocations: Houston... ...to fill the position of **Senior Internal Auditor** within our... ...:****Sarbanes-Oxley (SOX) Duties (80%)*** Assist with... ...of their processes, risks and controls* Conduct annual risk assessment...SeniorWorldwide
- ...Sr. Internal Auditor Driving Value Through Risk-Based Assurance and Data-Driven Insights Enhancing Governance, Controls, and Business Performance Across Global Operations Partner with the... ...traditional methods. Partnering with senior stakeholders to ensure audit engagements...SeniorFlexible hours
- ...Title: Senior Manager, Internal Audit & Controls KBR - Delivering Solutions, Changing the World. KBR is... ...The ideal candidate brings strong SOX and internal audit expertise, along... ...Coordinate closely with external auditors to support an efficient integrated...SeniorFull timeContract workTemporary workLocal areaRelocation packageFlexible hours
- ...Title: Corporate Controller We are KBR At KBR,... ...partnering closely with senior executives. The Corporate... ...with U.S. GAAP and internal control requirements. The... ..., adherence to SOX controls, and compliance... ...external and internal auditors. Coordinate audit deliverables...Temporary workLocal areaRelocation packageFlexible hours
$90k - $100k
...Award Winner Assistant Controller | Manufacturing |... ...bottlenecks. Compliance & Internal Controls Ensure journal... ...internal controls and SOX‑style documentation.... ...‑forwards. Respond to auditor and lender requests with... ...Harbor provisions Seniority level Mid‑Senior level...Full timeWorldwide$137k - $180k
...accounting issues simply and clearly to senior leadership and cross‑functional... ...Strengthen and maintain internal controls over financial reporting, including SOX and Model Audit Rule Collaborate with internal and external auditors to support audits and regulatory...Contract workWork at officeRemote workRelocation package$65k - $85k
...Internal Auditor - Why This Opportunity Join a stable, growth-oriented organization where... ...exposure to operational, financial, and SOX compliance audits while partnering with... ...hands-on experience evaluating internal controls, improving business processes, and supporting...Work at office$120k
...Job Description The Senior Internal Auditor will support a variety of operational and advisory audit engagements, partnering with business leaders... ...evaluate risks, improve processes, and strengthen internal controls. This candidate should have strong analytical and critical...Senior$136.8k - $218.9k
Fugro is seeking a qualified professional in Houston, Texas, to oversee all financial aspects of the company, ensuring compliance with federal regulations, particularly in the defense sector. The role involves working closely with government entities and leading financial...SeniorContract work- ...visiting our Benefits page. A Day In The Life The Senior Internal Auditor, under the leadership of the Audit Manager and supported by... ...the audit team in the form of recommendations for improved controls and enhanced business efficiencies. The Senior Internal Auditor...SeniorWork at office
- ...Sr. Internal Auditor Driving Value Through Risk-Based Assurance and Data-Driven Insights Enhancing Governance, Controls, and Business Performance Across Global Operations Partner with... ...workstreams, coach peers, and influence senior stakeholders with clarity and...SeniorWorldwideFlexible hours
- ## Senior Analyst – Accounting Policy and ControlsApplylocations... ...Accounting Policy and Controls is a key member of the... ...policies and internal control framework. This... ...documentation, supporting SOX compliance processes,... ...external and internal auditors for external audits and...SeniorWork at office
- ...Sr. Manager, SOX Compliance Growing Construction client is seeking a hands‑on Sr. Manager, SOX Compliance to lead the Sarbanes‑... ...individual will play a critical leadership role in overseeing Internal Control over Financial Reporting (ICFR) across a complex, project‑based...Senior
- ...Axiom Space is seeking a Senior Inventory Management Specialist to oversee receiving, storing, and issuing materials including GFP,... ...across programs. You will also train staff and mentor juniors in proper inventory controls and regulatory adherence. #J-18808-Ljbffr...Senior
- ...Senior Internal Controls Analyst ON.energy is building the power infrastructure that makes the AI... ...validation of corrective actions. External Auditor Coordination: Communicate and liaise... ...or supporting IT scoping for SOX/ICFR purposes. Experience using or...SeniorWork experience placementLocal area
- ...Description Job Description Salary: $90,000 to $120000 Senior Corporate Controller Benchmark Insurance Group & Rise Group Investments... ...expertise in financial reporting, accounting operations, internal controls, and financial strategy. The ideal candidate will...SeniorFull time
$84.7k - $144.43k
...Senior Mechanical Controls Engineer - Mission Critical DLR Group is an integrated design firm with a promise to elevate the human experience... ...teams engaged in every step of project lifecycles. Our teams champion true collaboration, open information sharing, shared risk...SeniorWork at officeLocal area- ...manufacturing company looking to add a Senior Accountant. This will be a... ...and manufacturing controls Understand and explain... ...close activities, developing SOX controls Reconcile and monitor... ...periods Collaborate with internal and external auditors, and work with stakeholders...Senior
- ...requires rigorous financial controls, disciplined capital... ...a high-performing Senior Accountant who is ready... ...process, strengthen our internal control environment, and... ...key liaison for external auditors, coordinating audit... ...public‑company readiness, SOX frameworks, or formalized...Senior
- ...An automotive dealership is seeking an experienced Dealership Controller to manage all financial operations and accounting functions. The... ...financial statements, managing cash flow, implementing strong internal controls, and ensuring regulatory compliance. The role...
- ...Overview Corporate Controller – Houston, Texas | On-Site Represented by Allen... ...primary liaison with external auditors and tax advisors, maintaining strong internal controls and governance. Advance... ...experience, with at least 5 years as a senior or corporate controller....Full timeContract work
- ...The Financial Controller is responsible for overseeing and managing the full end-to-end financial... ...-making while maintaining strong internal controls and financial governance. Responsibilities... ...with external tax advisors and auditors Risk Management & Internal Controls...Local area
- ...Corporate Controller | Houston, TX | On-site Partners is seeking a Corporate Controller to lead and oversee financial operations across multiple entities. This role requires a hands‑on, detail‑driven leader who can manage accounting functions, guide process improvements...
- ...Position Summary The Financial Controller is responsible for overseeing the company's accounting operations, financial reporting, internal controls, and compliance. This role ensures the integrity of financial data, supports strategic decision-making, and manages the day...
$120k - $150k
...been growing rapidly and this role is for the bank’s Corporate Controller over all Accounting Operations and could be a great ground floor... ...outputs of your department are critical as it will help senior leadership as they continue to ponder future organic and M&A growth...Full time- ...DNV is seeking a Business Controller for Energy Management in Houston, TX. This role involves driving business performance through financial... ...analysis, all while promoting a culture of accountability and internal control. The position offers a dynamic hybrid schedule,...Work at office3 days per week
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