Senior Internal Audit & Controls Leader (SOX & Compliance)
KBR Careers
KBR is seeking a highly motivated Senior Manager to join our Audit & Advisory Services Department in Houston, TX. This role is responsible for ensuring effective governance, risk management, and internal controls. The ideal candidate has strong technical expertise in SOX and internal audit, with the ability to influence stakeholders in a dynamic environment. The ideal candidate combines strong technical expertise in SOX and internal audit with business acumen, leadership capability, and the ability to influence stakeholders across a dynamic engineering and consulting organization serving the energy sector. #J-18808-Ljbffr KBR Careers
- ...Corporation is seeking an experienced Senior Internal Auditor based in Houston, Texas... ...you will lead Sarbanes-Oxley (SOX) compliance efforts and participate in various audits. The ideal candidate will have... ...improvements to strengthen controls. The company values detail-...Senior
- 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...SeniorWork at office
- 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 Accounting... ...expected. The role involves leading SOX efforts, conducting audits, and...Senior
- ...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. The...Senior
- 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...Senior
- 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... ...of the organization to assess processes and controls, and requires a Bachelor’s degree in Accounting...SeniorRelocation package
- Harris Health is seeking a Senior Information Technology (IT) Internal Auditor in Houston, Texas. This... ...identifying operational and compliance risks, leading risk-based audits, and ensuring alignment with... ...along with strong knowledge of SOX and data analysis skills. Join...Senior
$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...SeniorWork at office- ...in Houston, Texas is seeking a Senior Information Technology (IT) Internal Auditor. This role involves identifying... ...business functions, ensuring compliance with internal controls and regulatory requirements.... ...will have 5-7 years of IT audit experience, a Bachelor's degree...Senior
- AIG is seeking an Audit Manager for its IT SOX team in Houston. The role involves leading IT SOX planning and execution, assessing IT risks, and collaborating with stakeholders. Candidates should have 5-7 years of audit experience and a relevant degree. Leadership, communication...
- ...Title: Senior Manager, Internal Audit & Controls KBR - Delivering Solutions, Changing... ...World. KBR is a global leader in delivering science, technology... ..., operational, and compliance areas. The Senior Manager... ...candidate brings strong SOX and internal audit...SeniorFull timeContract workTemporary workLocal areaRelocation packageFlexible hours
$124k - $280k
Overview As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients... ...financial statements and internal controls. Evaluate compliance with regulations and governance processes to identify...Senior- Creative Financial Staffing, LLC is seeking an Internal Auditor in a hybrid Houston, TX setting.... ...will perform operational, financial, and SOX audits, collaborating with leadership across multiple business units to strengthen controls and improve processes. The role offers...
- ...understanding of business processes and control environments. Auditors in... ...professional judgement and audit knowledge in evaluating... ...in Sarbanes-Oxley (SOX) compliance assessments, operational and... ...in a Big 4 accounting firm's internal audit practice and/or industry...Senior
$92.8k - $116k
...Number: 179678, Job Title: Senior Internal Auditor, Salary: $92,80... ...for leading audits underlying CHC's internal audit and controls program. The Senior Internal... ...financial, operational, and compliance areas to safeguard... ...a focus on compliance (SOX), financial, or operational...SeniorWork at office$145k - $185k
...Job Title: Senior Audit Manager Location: The Woodlands, TX... ...Onsite - onsite Sr. Manager, SOX Compliance Position Summary Growing... ...role in overseeing Internal Control over Financial Reporting (ICFR... ...Finance, Operations, and IT leaders to strengthen and scale the...SeniorFull timeFor contractorsLocal area- 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...SeniorWork at office
$112.5k - $147.5k
Circle, a leading internet financial platform, is seeking a Senior Analyst for IT Internal Controls & SOX Compliance in Houston, Texas. The role involves enhancing SOX compliance programs and evaluating IT General Controls. Candidates should have 4+ years of Big 4 experience...SeniorFull timeFlexible hours$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not... ...0% The Opportunity As an IT Audit/Controls - Manager, you will... ...role in delivering end-to-end internal audit services to clients across... ...This role involves evaluating compliance with regulations and assessing...Full time- Senior Financial Control & Risk Analyst - Motiva Enterprises LLC Motiva... ...the effectiveness of internal controls over... ...external auditors during audit engagements, facilitating... ...to risk management, compliance, and governance as... ...Sarbanes‑Oxley Act (SOX) requirements. In‑depth...Senior
- 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...
- ...Energy is seeking a Director, Internal Audit to design and lead the... ...ground up. You will establish the SOX program, define risk and audit... ...reporting, IT, OT, and regulatory compliance. You will partner with the... ...to ensure an effective control environment and timely reporting...
- ...with corporate accounting and finance to ensure compliance with tax regulations, support SEC filings, and manage audit requests in a public company setting.... ...knowledge and experience in navigating GAAP and SOX controls. A CPA certification is preferred. This position...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
$112.5k - $147.5k
...Responsible For Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team.... ...company's systems. Working in tandem with the internal audit group to design testing programs to ensure...SeniorFlexible hours- AIRGAS INC AND SUBSIDIARIES is seeking a Senior Internal Auditor to oversee risk-based reviews across operations, financials, and compliance. You will lead audits, document findings, and help strengthen internal controls while maintaining independence and high professional...SeniorWork at officeRemote work
- 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... ..., conducting risk assessments, and providing internal audit support, fostering an environment that encourages creative...Senior
- Internal Auditor Sr page is loaded## Internal... ...position of **Senior Internal... ...Corporate Internal Audit (IA)** group... ...Sarbanes-Oxley (SOX) Duties (80%)**... ...processes, risks and controls* Conduct annual... ...for achieving compliance* Knowledge of... ..., strong team leader and excellent...SeniorWorldwide
$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...SeniorImmediate start$170k - $220k
Job Title: Senior Internal Audit and Risk Director Compensation: $170,000 - $220,000 Perks of the... ...as a trusted advisor on governance, compliance, risk management, and organizational accountability... ...identify enterprise risks, improve controls, and enhance organizational...Senior
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