Global SOX & Risk Internal Audit Leader
Bristow Group
A leading global aviation services company in Houston is seeking a Global SOX and Risk Internal Audit Manager to oversee their global SOX 404 program. This role is crucial for maintaining compliance, enhancing governance, and improving risk management practices. The ideal candidate should have a strong background in internal audit, with 5-10 years of experience and relevant certifications like CPA or CIA. Responsibilities include leading SOX compliance initiatives, coordinating with multiple regions, and advising senior management on internal control matters. #J-18808-Ljbffr
- Bristow Group, Inc. is seeking a Global SOX & Risk Internal Audit Manager based in Houston, Texas. This pivotal role focuses on leading the company's SOX compliance program, ensuring regulatory adherence, and strengthening internal controls and risk management practices...Risk
- A multinational company in Houston, Texas is seeking a Global SOX & Risk Internal Audit Manager responsible for leading the SOX Section 404 program and related financial risk activities. The ideal candidate requires substantial experience in internal or external audit,...Risk
- ...Job Description: The Global SOX & Risk Internal Audit Manager is responsible for leading the company's global Sarbanes-Oxley (SOX) Section 404 program and related financial risk assurance activities, reporting to the Internal Audit Director. Based in Houston, Texas...Risk
$102.6k - $222.3k
A global MedTech organization seeks an experienced individual for a leadership role in internal audit, specifically focusing on SOX compliance and risk management. Candidates should hold a Bachelor's degree in accounting or finance and a CPA certification, alongside over...Risk- ...Audit Manager– IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG... ...protect their assets, manage risks and provide for retirement... ...business and functional leaders, colleagues across other assurance...RiskWork experience placementWork at office
- Chemelex, a leader in electric thermal and sensing solutions, seeks an Internal Audit Leader in Houston, Texas. This role ensures robust internal controls, risk management, and governance during the company's growth phase. You will lead audits, develop strategies, and...Risk
$69.5k - $133.1k
...leading healthcare company is seeking a Senior Risk Analyst to enhance risk management and internal controls. The role requires a Bachelor’s... ...in public accounting or finance/audit. Responsibilities include executing SOX-related projects, evaluating controls, and...Risk- ...Chemelex is a global leader in electric thermal and sensing solutions, protecting the world... ...Pyrotenax. Position Summary The Internal Audit Leader plays a pivotal role in strengthening Chemelex's control environment, risk management, and governance as the...RiskWork at officeLocal area
- ...Internal Audit Manager At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... ...compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit...Risk
- ...participate in Sarbanes-Oxley compliance assessments, operational audits, and investigations, while assessing business processes and... ...required. The position may involve travel and requires collaboration with internal and external auditors. #J-18808-Ljbffr Noble CorporationRisk
- ...resource that can meet global demand. Our team... ...The Director, Internal Audit will be the builder responsible... ...the establishment of our SOX compliance program, defining the risk universe, and delivering... ...relationships with business leaders by communicating best...RiskWork at officeLocal area
$118k - $160k
...United States, Pattern has a global portfolio of more than 3... ...is to support the VP of Internal Auditor and the Senior Director of Internal Audit by leading complex IT... ...auditors to strengthen risk management, internal... ...standards (U.S. GAAP, GAAS, SOX 404, COSO, AS5 and the...RiskFull timeTemporary workWork experience placementFlexible hours- ...technology portfolio to our global workforce, Lummus is growing... ...Responsibilities Participate in Lummus’ SOX program through controls... ...closely with control owners, internal audit team members, co-sourced... ...Practices Framework, Enterprise Risk Management, and the Foreign...Risk
$70 - $95 per hour
...team while they transition their auditing from an outsourced environment,... ..., you will be part of the Internal Audit Department supporting SOX compliance and IT risk management initiatives. The ideal... ...ManpowerGroup® (NYSE: MAN), the leading global workforce solutions company,...RiskWeekly payTemporary workFlexible hours- BBVA seeks an Internal Auditor Manager to enhance compliance and governance within its international wealth management business. This role includes planning and executing risk-based internal audits, ensuring adherence to U.S. regulatory requirements, and providing strategic...Risk
- Onesubsea is seeking an Internal Auditor to join the Western Hemisphere Audit team. This role involves leading various audit engagements globally while collaborating with management to enhance policies and ensure compliance. The ideal candidate must possess a Bachelor’s...Flexible hours
- 210 Lummus Technology LLC-Corp in Houston is seeking an experienced internal auditor to lead audits and ensure compliance with SOX. The ideal candidate will have a bachelor’s degree in Accounting or related field and at least 4 years of internal audit experience. Key responsibilities...
- ...Director of Payroll is a finance leader responsible for the... ...payroll integrity through strong internal controls, regulatory... ...and execute a forward‑looking global payroll strategy aligned to... ...HR, Tax, Legal, and Internal Audit, providing risk assessments and strategic guidance...RiskHourly payTemporary workWork at office
- ...a Fortune 250leader in global automotive retail, operating... ...minimizing financial risks. The Treasury... ...compliance, and strong internal controls. This role partners... ...related to SOX requirements and FBAR regulations... ...external and internal audits and monitor cash management...RiskTemporary workWork at officeFlexible hours
- ...their professional judgement and audit knowledge in evaluating control... ...effectiveness, and underlying risks. Essential duties include participation in Sarbanes-Oxley (SOX) compliance assessments,... ...Experience in a Big 4 accounting firm's internal audit practice and/or industry...Risk
- ...this is a strict need. No IT Audit background Required Finance... ...Summary: The Internal Auditor position offers the chance... ...Hemisphere Audit team of Client, a global technology company driving energy... ...to ensure compliance, identify risks, and recommend improvements....RiskWork at officeWork from homeWorldwide
$5,000 per month
...New Tech Global is currently seeking an Internal Auditor in Houston, 77077 area for a Direct Hire opportunity.... ...organizing, and eventually leading various audit engagements • Examine the company'... ...operations to identify potential risks and inefficiencies. • Ensure...RiskRelocationRelocation package- ...A bit about us: Our client, a Global player in the energy industry, is seeking... ...a highly skilled and experienced Internal Auditor. This is a unique... ...candidate will have a strong background in auditing, with a specific focus on risk assessment, internal controls,...RiskWork at officeLocal area2 days per week
- Sr. Manager, SOX Compliance Growing Construction client... ...role in overseeing Internal Control over Financial... ...Finance, Operations, and IT leaders to strengthen and scale... ...on SOX requirements, risk mitigation, and best... ...deficiencies Support external audit coordination related to...Risk
$148k
...Auditor, our Accounting and Internal Audit divisions ensure integrity, accountability... ...you are an experienced audit leader with strong technical skills... ...supports more responsive, risk‑focused auditing and... ...internal control frameworks and Global Internal Audit Standards....RiskPermanent employmentContract workWork at officeMonday to Friday- Specific Responsibilities The Internal Audit & Risk Management Director based in Houston, TX reporting to the Vice President, Assurance will directly... ...engagements or special projects Overseeing the company’s SOX program execution, including scoping, testing strategy,...Risk
- ...genuine coast-to-coast and global advantage in major... ...members of Baker Tilly International, a worldwide network of... ...Practice in a premier Risk Services Practice?... ..., governance, internal audit, compliance, IT, and cybersecurity... ...management (ERM) and SOX compliance Review...RiskLocal areaWorldwide
- ...Lead Audit Specialist Would you like to play an... ...continue your career with a global technology company •... ...the best As an Sr. Internal Business Auditor, you will... ...data, processes, risks, and opportunities to deliver... ...to business leaders. Leveraging data analyses...RiskWorldwide
- ...Title: Senior Manager, Internal Audit & Controls KBR - Delivering... ...Changing the World. KBR is a global leader in delivering science,... ...effectiveness of governance, risk management, and internal controls... ...strong technical expertise in SOX and internal audit with business...RiskFull timeContract workTemporary workLocal areaRelocation packageFlexible hours
- Job Summary The Senior Internal Auditor is responsible for leading audits underlying CHC's internal audit and controls... ...understanding of current business risks and controls, to identify areas of... ...experience with a focus on compliance (SOX), financial, or operational...RiskWork experience placementWork at office
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