Senior Internal Auditor - Risk & SOX Advisory
AES Corporation
AES Corporation is seeking a Senior Internal Auditor to safeguard financial, digital, and operational integrity. You will lead risk-based audits, evaluate controls across financial, operational, compliance, and technology-enabled processes, and translate findings into actionable improvements. Travel domestically and internationally is possible, with a hybrid office-based role. The role emphasizes collaboration with stakeholders, Sarbanes-Oxley support, and coaching of junior staff in a #J-18808-Ljbffr AES Corporation
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor - Risk & SOX Advisory in Houston, TX vacancy
- ...Automotive, Inc. in Houston seeks a Senior Internal Auditor to join our Internal Audit... ...role leads operating audits, advisory engagements, investigations, analytics projects, and SOX compliance activities across... ...functions to identify risk and drive practical improvements...SeniorRisk
- ...1 Automotive, Inc. is seeking a Senior Internal Auditor to lead operational audits, advisory engagements, investigations, and... ...% on operational work and 25% on SOX testing. You will report to the Internal... ...corporate functions to identify risk and implement practical...SeniorRisk
- Senior Internal Auditor - AdvisoryDriving Insightful Advisory Through Data-Driven Risk & Performance AnalysisTransforming Governance, Risk Management, and Business PerformancePartner with the bestBaker Hughes is a global energy technology company operating in more than...SeniorRiskFull timeFlexible hours
- Baker Hughes seeks a Senior Internal Auditor - Advisory to deliver high-impact advisory engagements. You will analyze data, processes, and risks, and translate findings into pragmatic, value-driven recommendations for senior leadership across a multinational setting. You...SeniorRisk
- Apache Corporation, based in Houston, seeks an Internal Audit Senior to lead financial, operational, and compliance audits, including SOX 404 testing. You will develop risk-based audit plans, execute testing, and present findings with remediation actions to management....SeniorRisk
- Driving Insightful Advisory Through Data-Driven Risk & Performance Analysis Transforming Governance,... ...efficient for people and the planet. The Internal Audit function partners closely... .... Fuel your passion The Senior Internal Auditor - Advisory plays a critical role...SeniorRiskFlexible hours
- Noble Corporation in Houston is looking for an auditor with strong analytical skills and attention to detail. The successful candidate... ...required. The position may involve travel and requires collaboration with internal and external auditors. #J-18808-Ljbffr Noble CorporationSeniorRisk
- ...Senior Internal AuditorGroup 1 Automotive, Inc., is seeking... ...experienced Senior Internal Auditor to join our Internal... ...operational audits, advisory engagements,... ...-driven projects, and SOX compliance activities... ...functions to identify risk, improve processes, and...SeniorRiskWork at officeRemote workMonday to Friday
Group 1 Auto
Houston, TX4 days ago - ..., is seeking an experienced Senior Internal Auditor to join our Internal Audit team... ...leading operational audits, advisory engagements, investigations,... ...-driven projects, and SOX compliance activities across... ...corporate functions to identify risk, improve processes, and...SeniorRisk
- ...Auditor This role requires an auditor who demonstrates strong analytical... ...effectiveness, and underlying risks. Essential duties include participation in Sarbanes-Oxley (SOX) compliance assessments,... ...in a Big 4 accounting firm's internal audit practice and/or industry...SeniorRisk
Noble Corporation
Houston, TX3 days ago - ...Overview LHH is seeking Senior Internal Auditor for a large, rapidly growing and centrally located company... ...member with a sound IIA framework and SOX compliance understanding and a balance... ...Evaluate internal controls identifying risks and opportunities for improvement on...SeniorRisk
LHH
Houston, TX1 day ago $112.5k - $147.5k
...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...including annual planning, risk assessment, control... ...with internal and external auditors to coordinate IT General... ...Internal Controls, Risk Advisory, or related fields.Bachelor...SeniorRiskFlexible hours- ...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, TX3 days ago - ...Senior Internal Auditor The Senior Internal Auditor plays a key role in helping safeguard the organization... ...lead and execute complex audit and advisory engagements with a high degree of... ...to identify existing and emerging risks, control opportunities, and ways to strengthen...SeniorRiskWork at office
sPower
Houston, TX4 days ago - ...Sr. Internal AuditorDriving value through risk-based assurance and data-driven insights enhancing... ...innovative assurance and advisory services. Leveraging... ...functions.As a Sr. Internal Auditor, you will:Execute... ...coach peers, and influence senior stakeholders with clarity...SeniorRiskFlexible hours
Baker Hughes
Houston, TX4 days ago - ...Senior Internal AuditorCommunity Health Choice, Inc. (Community) is a non... ...for asthma, diabetes, and high-risk pregnancy. An affiliate of... ...Job SummaryThe Senior Internal Auditor is responsible for leading audits... ...with a focus on compliance (SOX), financial, or operational...SeniorRiskWork experience placementWork at office
Harris Health System
Houston, TX3 days ago - ...individual to fill the position of Senior Internal Auditor within our Corporate... ...: Sarbanes-Oxley (SOX) Duties (80%) Assist... ...effectiveness of their processes, risks and controls Conduct... ...methodology for assurance and advisory projects from planning, scoping...SeniorRiskLocal areaWorldwideRelocation
Oxy
Houston, TX4 days ago $83k - $99.45k
...with a true leader inglobalenergy. The Senior Internal Auditor plays a key role in helping safeguard... ...lead and execute complex audit and advisory engagements with a high degree of independence... ...to identify existing and emerging risks, control opportunities, and ways to...SeniorRiskFor contractorsWork at officeAES Corporation
Houston, TX3 days ago- ...programs for asthma, diabetes, and high-risk pregnancy. An affiliate of the... ...County taxpayers. Job Summary The Senior Information Technology (IT) Internal Auditor is responsible for identifying and... ...risk-based IT audits including SOX IT General Controls (ITGCs), operational...SeniorRiskWork experience placementWork at office
Community Health Choice
Houston, TX2 days ago - Harris Health is seeking a Senior Information Technology (IT) Internal Auditor in Houston, Texas. This role is crucial for... ...operational and compliance risks, leading risk-based audits, and ensuring... ...along with strong knowledge of SOX and data analysis skills. Join Harris...SeniorRisk
- LHH is seeking a Senior Internal Auditor for a large, rapidly growing and centrally located company that is a leader in their industry. The Senior... ...be an objective team member with a sound IIA framework and SOX compliance understanding. Responsibilities include leading...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 levels of the organization to assess processes and controls, and requires a Bachelor’s degree in Accounting...SeniorRelocation package
- OXY, Inc. is seeking a Senior Internal Auditor in Houston, TX, to manage Sarbanes-Oxley compliance and participate in audit phases. Candidates should... ...10% domestic travel expected. The role involves leading SOX efforts, conducting audits, and collaborating across...Senior
$90k - $115k
...Job Summary The Experienced Senior, Risk Advisory Services is responsible for providing risk consulting and issues resolution to clients in the areas of SOX, internal audit, business process improvement, information technology, and fraud investigations. In this role,...SeniorRiskPart timeWork at office$120k
...Senior Internal AuditorQualifications: • Bachelor's Degree + a CPA (or equivalent... ...: The Senior Internal Auditor will support a variety of operational and advisory audit engagements, partnering with... ...across the organization to evaluate risks, improve processes, and...SeniorRiskInsight Global
Houston, TX4 days ago$147.4k - $336.8k
...of ASC 740, provision process and internal controls over the tax provision. As... ...include some of the firm's most senior tax talent. As a Tax Accounting and Risk Senior Manager, you will help organizations... ...tax risks by providing expert advisory services. You'll also assist...SeniorRiskSummer holidayFlexible hours- PwC is seeking an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across industries. You will evaluate... ...financial statement credibility, using AI and risk technology to optimize processes. You will build client...SeniorRisk
- 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 with Accounting, Finance, Revenue... ..., and business leaders to assess risk, design effective controls, and drive...SeniorRisk
- ...a seasoned professional to supervise the APC program, maintaining SOD controls across multiple entities in a SOX-compliant framework. The role emphasizes risk assessment, remediation roadmaps, and clear communication with non-technical stakeholders. The ideal candidate...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
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor - Risk & SOX Advisory. Be the first to apply!
Related searches
- bank examiner Houston, TX
- internal auditor Houston, TX
- senior network engineer remote Houston, TX
- senior app developer Houston, TX
- senior manager legal Houston, TX
- senior geologist Houston, TX
- senior retail sales associate Houston, TX
- sr project manager Houston, TX
- senior account executive Houston, TX
- senior manager strategic initiatives Houston, TX