Senior Internal Auditor: SOX & Controls Leader
LHH
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 Internal Auditor will be an objective team member with a sound IIA framework and SOX compliance understanding. Responsibilities include leading audits, evaluating controls, preparing reports to senior management, and supporting SOX compliance. Candidates should have a Bachelor's degree with CIA/CPA eligible and 3+ years of audit experience. #J-18808-Ljbffr LHH
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor: SOX & Controls Leader in Houston, TX vacancy
- 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
- ...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... ...recommending improvements to strengthen controls. The company values detail-oriented and...Senior
- Community Health Choice is seeking a Senior Internal Auditor to identify risks across operations, compliance, and finance, and evaluate controls. You will lead audits, plan scope, and report... ...-6 years of internal audit experience, SOX focus, and strong analytical and...Senior
- 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 Operations, Legal, and business leaders to assess risk, design effective...Senior
- 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... ...multiple business units to strengthen controls and improve processes. The role offers...Suggested
- CFS is seeking an Internal Auditor to gain broad exposure to operational, financial, and SOX compliance audits while partnering with leaders across the business. This role offers hands-on experience evaluating internal controls, improving processes, and supporting risk...
- Harris Health is seeking a Senior Information Technology (IT) Internal Auditor in Houston, Texas. This role is crucial for identifying operational and compliance... ...IT audit experience along with strong knowledge of SOX and data analysis skills. Join Harris Health to play...Senior
- ...Corporation in Houston is looking for an auditor with strong analytical skills and... ...while assessing business processes and control environments. A Bachelor's degree in accounting... ...travel and requires collaboration with internal and external auditors. #J-18808-Ljbffr...Senior
- CHC is seeking a Senior Internal Auditor to lead audits underpinning its internal controls program. You'll execute audits across financial, operational, and compliance areas... ...3-5 years of internal audit experience with a SOX focus and proficiency with audit software. A...Senior
- ...an experienced IT Audit Manager to lead the IT SOX program, including planning, testing, and reporting across ITGC, SDLC, and automated controls. You will partner with IT leadership, controls teams, and external auditors to drive timely remediation and compliance. Ideal...
- Title:Senior Manager, Internal Audit & ControlsKBR — Delivering Solutions... ....KBR is a global leader in delivering science... ..., Internal Audit & Controls to join our Audit & Advisory... ...brings strong SOX and internal audit expertise... ...with external auditors to support an efficient...SeniorFull timeContract workTemporary workLocal areaRelocation packageFlexible hours
- Noble Corporation is seeking a Senior Analyst - Accounting Policy and Controls to support the development, maintenance,... ...governance of accounting policies and internal control framework. You will draft policy documentation, support SOX compliance, monitor control...Senior
- ...Overview LHH is seeking Senior Internal Auditor for a large, rapidly growing and... ...centrally located company that is a leader in their industry. This... ...a sound IIA framework and SOX compliance understanding and... ...framework Evaluate internal controls identifying risks and...Senior
LHH
Houston, TX5 days ago - Sysco is seeking an IT Audit Supervisor to lead the IT SOX testing program in coordination with EY and the SOX Policies & Controls team. The role emphasizes developing the IT SOX testing and review team across the United States and Costa Rica. The ideal candidate has a...Senior
- A leading national law firm in Houston, Texas is seeking a Controller to lead its finance and accounting group. The ideal candidate will have a minimum of 8 years experience, be a licensed CPA, and possess strong professional services experience. This position oversees...Senior
- Gunvor Group is seeking a Senior Compliance Officer to lead ABC compliance activities across the Americas, reporting to the Regional Head of ABC Compliance, Americas. You will implement controls, perform risk assessments, and guide front office with counterparty due diligence...Senior
- ...Overview This role requires an auditor with strong analytical skills,... ...of business processes and control environments. The auditor will... ...Experience in a Big4 accounting firm’s internal audit practice or industry... ...framework in compliance with SOX Section404. Apply professional...Senior
- 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
$77k - $202k
...AssociateJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering... ...requirements for licensure as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).What Sets...SeniorFull timeH1b$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... ...process owners.Working with internal and external auditors to coordinate IT General Controls and automated controls...SeniorFlexible hours- The Senior Internal Auditor is responsible for identifying and assessing operational, compliance, and... ...the design of processes and controls. The Senior Internal Auditor determines... ...planning and conducting the company’s SOX program including risk assessment procedures...SeniorWork experience placementWork at office
- 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
- ARAMCO SERVICES is seeking an in-charge auditor to lead medium-size internal audits or assist on large engagements. You will review internal controls, policy compliance, asset safeguarding, and data reliability, then document findings and recommendations. The role requires...
- Job Summary The Senior Information Technology (IT) Internal Auditor is responsible for identifying and assessing operational... ...the design of processes and controls. The Senior Internal Auditor determines... ...risk‑based IT audits including SOX IT General Controls (ITGCs), operational...SeniorWork at office
- ...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 in Houston, Texas. #J-18808-Ljbffr E78 TalentSenior
- McCoy-Rockford Inc. is seeking an Assistant Controller to partner with the Controller in directing the company’s accounting operations... ...management, financial close, and reliable reporting, while driving internal controls and process improvements across the department. You...Senior
- ...Senior Internal Auditor Oxy produces, markets and transports oil and natural... ...Responsibilities: Sarbanes-Oxley (SOX) Duties (80%) Assist... ...their processes, risks and controls Conduct annual risk... ...minimal supervision, strong team leader and excellent presentation...SeniorLocal areaWorldwideRelocation
Occidental Petroleum Corporation
Houston, TX4 days ago - ON.energy is seeking a Senior Internal Controls Analyst to strengthen ICFR and financial/IT control environments across locations, including ITGC... ..., testing, and remediation tracking with external auditors. Ideal candidates bring 5+ years in internal controls or public...Senior
- A leading building automation firm based in Houston, Texas, is searching for a Senior Controls Specialist with at least 10 years of experience in Building Automation Systems (BAS). The successful candidate will manage and design complex automation projects, possess expertise...Senior
- Solaris Energy Infrastructure, Inc. is seeking a Senior QA/QC Document Control Specialist to own the document control system in Houston, Texas. The role involves managing document control for power generation or heavy-industrial projects, ensuring compliance with standards...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor: SOX & Controls Leader. Be the first to apply!
Related searches
- internal auditor Houston, TX
- bank examiner Houston, TX
- team lead data science Houston, TX
- team leader mental health Houston, TX
- disability team leader Houston, TX
- quality control team lead Houston, TX
- group project manager Houston, TX
- talent management leader Houston, TX
- site leader Houston, TX
- after school program leader Houston, TX