Senior Risk Auditor - ERM & Controls
Trustmark Corporation
Trustmark Corporation is seeking a Risk Auditor based in Houston, Texas. The Risk Auditor will complete audit engagements concerning corporate risk groups like Enterprise Risk Management and Operational Risk. Ideal candidates will bring at least three years of auditing experience and a bachelor's degree in accounting or finance. A strong understanding of risk management techniques, interpersonal communication, and critical thinking skills are essential for success. This full-time role offers ample opportunity for professional development within a diverse and inclusive team. #J-18808-Ljbffr Trustmark Corporation
- ...Internal Auditor Sr page is loaded## Internal Auditor SrApplylocations... ...to fill the position of **Senior Internal Auditor** within our... ...of their processes, risks and controls* Conduct annual risk assessment... ...Enterprise Risk Management (ERM).* Experience with SAP, Visio...Enterprise Risk ManagementSeniorRiskWorldwide
- ...LNG per year. Job Summary / Purpose The Senior Controls Advisor reports to the head of Internal... ...strengthening the organization’s governance, risk management, and internal control... ...the head of Internal Controls to support ERM and GPMS frameworks, including risk assessments...Enterprise Risk ManagementSeniorRiskWork at office
- 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...SeniorRiskWork at office
- ...for a Sr AI & Technology Auditor to join the Tailored... ...over the company’s AI control environment, with a specific... ...or vendors. Identify risks related to "... ...of Internal Audit and senior leadership, translating... ...enterprise risk management (ERM), operational risk, and...Enterprise Risk ManagementSeniorRiskSummer workWork at officeWeekend work3 days per week
- 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
- ...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,... ...for assessing operational, compliance, and financial risks across various business functions. The ideal candidate will...SeniorRisk
$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's degree in Computer Science or related fields and have 5-7 years of experience in...SeniorRiskWork at office- ...Senior Auditor I/II - Retail and Institutional Location US-MS, AL, Houston, TX;... ...of the bank, assessing the adequacy of controls and ensuring compliance with applicable... ...critical thinking by appropriately challenging risks, scope, and approaches, and providing...SeniorRiskFull time
- ...communities we serve. Job Summary This Senior-level role supports the execution and continuous... ...business process owners, Internal Audit, and external auditors to help maintain an efficient, risk-based control environment, improve documentation and testing...SeniorRiskFull timeFor contractorsFor subcontractorFlexible hours
- ...Auditor This role requires an auditor who demonstrates strong analytical skills, attention... ...understanding of business processes, and control environments. Auditors in this role... ...operating effectiveness, and underlying risks. Essential duties include participation in...SeniorRisk
- ...Inc. is looking for a Sr AI & Technology Auditor to join their Internal Audit team in Houston... ...focuses on providing assurance over AI control environments, particularly for Generative... ..., and preparing impactful reports for senior leadership. Ideal candidates will have a...SeniorRisk
- ## Senior Consultant, Air QualityApplylocations: Houston, Texas: Austin... ...sustainable industry?**At **ERM**, we’re seeking a **Senior... ...inventories and assess pollution control technologies* Implement... ...environmental, health, safety, risk and social issues. We call this...Enterprise Risk ManagementSeniorRisk
- ...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... ...understanding of current business risks and controls, to identify areas of risk...SeniorRiskWork experience placementWork at office
- ...26-19631 Category: Audit Overview The Risk Auditor is primarily responsible for completing... ...governance, strategy, and acquisitions. The Senior Auditor is expected to understand risk... ...processes, key risks and critical controls, and evaluate control design adequacy; perform...SeniorRiskFull timeWork experience placement
- RSM US LLP is seeking a Senior Associate in the Risk and Controls Practice in Houston, Texas. This role focuses on supporting clients' risk management, internal controls, and regulatory compliance across various industries. The ideal candidate will have a Bachelor’s or...SeniorRisk
- KBR, Inc is seeking a Senior Manager for Internal Audit & Controls in Houston, TX. This role involves ensuring the effectiveness of governance, risk management, and internal controls across the organization. The candidate will prepare audit scopes, evaluate compliance...SeniorRisk
- PwC is seeking an IT Audit/Controls Manager in Houston, Texas. You will lead teams in delivering internal audit services while leveraging AI and risk technologies to enhance compliance and governance. The ideal candidate should have a Bachelor's degree and at least 4 years...Risk
$77k - $202k
PwC is seeking an IT Audit/Controls - Senior Associate in Houston, Texas. In this role, you will deliver internal audit services across various industries, focusing on enhancing the credibility and reliability of financial information. Your responsibilities will include...SeniorRisk- 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 relationships, conducting risk assessments, and providing internal audit support, fostering an environment that encourages...SeniorRisk
$125.1k - $152.9k
Phillips 66 in Houston is seeking an Advisor III, Product Control - Risk Analyst to join their team. This role involves strong analytical judgment to help make confident business decisions in a dynamic market. The ideal candidate will have a Bachelor's degree in finance...SeniorRisk- ...R10089507 Senior Internal Auditor (Open) Location: Radnor, PA (Airgas HO) - Management How will... ...supervision and performance of internal control reviews (operational, financial, compliance... ...of controls, evaluate key risks / weaknesses in business and branch processes...SeniorRiskFull timeTemporary workFor contractorsWork at officeRemote work
- ...Choice, Inc. in Houston, Texas is seeking a Senior Information Technology (IT) Internal Auditor. This role involves identifying and assessing operational risks across business functions, ensuring compliance with internal controls and regulatory requirements. The ideal...SeniorRisk
- 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...Risk
- Tallgrass in Houston, Texas is seeking a Project Control professional to oversee project expenditures, maintain budgets, and support project... .... The role requires strong communication skills, expertise in risk management tools, and proficiency in Oracle and Excel. Benefits...SeniorRisk
- Occidental Petroleum Corporation is seeking an experienced Senior Internal Auditor based in Houston, Texas. In this role, you will lead Sarbanes... ...auditors, and recommending improvements to strengthen controls. The company values detail-oriented and analytical individuals...Senior
$107.6k - $134.5k
Job Number: 180104, Job Title: Senior IT Internal Auditor, Salary: $107,600.00 - $134,500.00 Community... ...programs for asthma, diabetes, and high‑risk pregnancy. An affiliate of the Harris... ...the design of processes and controls. The Senior Internal Auditor determines...SeniorRiskWork experience placementWork at office- RSM is seeking a Senior Associate in its Risk and Controls Practice located in Houston, Texas. The successful candidate will leverage their experience in audit and risk management to guide clients through complex challenges and provide insights to mitigate risk. This role...SeniorRiskFlexible hours
$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 60% The Opportunity... ...audit services to clients across various industries. Within our Risk Consulting practice, you will help build, optimize, and deliver...RiskFull time- Golden Pass LNG is seeking a Senior Controls Advisor in Houston, Texas. This role involves supporting governance, risk management, and internal control frameworks. The ideal candidate will have 5+ years of experience and a strong understanding of internal controls and audit...SeniorRisk
- Richard Design Services, Inc. is seeking an experienced Level III Project Controller to manage various aspects of project controls including cost management, scheduling, and risk assessment for complex engineering projects. The role involves leading project schedules,...SeniorRisk
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