Senior Internal Audit Lead Government Compliance
$88.7k - $116.4kMetropolitan Transit Authority of Harris County
The Metropolitan Transit Authority of Harris County in Houston is seeking a skilled auditor. This role involves conducting reviews of management controls, preparing audit programs, and evaluating adequacy and effectiveness of operations. Candidates should have a bachelor’s degree in Accounting and a minimum of six years in related auditing experience. The position offers a competitive salary range of $88,700 - $116,400 and emphasizes safety and compliance. #J-18808-Ljbffr
- ...responsibilities of this position include auditing functions of the bank, assessing the adequacy of controls and ensuring compliance with applicable laws and regulations. Responsibilities... ...accounting literature and applicable internal guidance and the International Standards...Senior
$92.8k - $116k
...Community Health Choice, Inc. in Houston, Texas is seeking a Senior Internal Auditor to lead audits and assess controls within the organization. This role... ...years of internal auditing experience, focusing on compliance and operational auditing. The successful candidate will...Senior- ...The Academy of Managed Care Pharmacy in Houston, Texas, is seeking a Senior Internal Auditor to lead audits for operational and compliance areas. This role requires developing audit programs, conducting detailed assessments, and making recommendations for process improvements...SeniorWork at office
- ...Sr. Manager, SOX Compliance Growing Construction client is seeking a... .... Manager, SOX Compliance to lead the Sarbanes‑Oxley (SOX) compliance... ...role in overseeing Internal Control over Financial Reporting... ...deficiencies Support external audit coordination related to SOX compliance...Senior
- ...R10089507 Senior Internal Auditor (Open) Location: Radnor, PA... ...operational, financial, compliance, process oriented) to assess... ...: Supervise or lead process / internal control... ...Management and corporate governance systems in the Entities Audit findings and...SeniorFull timeTemporary workFor contractorsWork at officeRemote work
$77k - $202k
...Senior Associate At PwC, our people in audit and assurance focus on providing independent... ...statements, internal controls, and... ...stakeholders. They evaluate compliance with regulations... ...assessing governance and risk management... ...experiences you need to lead and deliver value...Senior$77k - $202k
...Management Level Senior Associate Job... ..., our people in audit and assurance focus... ...statements, internal controls, and other... ...stakeholders. They evaluate compliance with regulations... ...assessing governance and risk management... ...experiences you need to lead and deliver value...SeniorH1b$77k - $202k
At PwC, audit and assurance professionals focus on providing... ...financial statements, internal controls, and other... .... They evaluate compliance with regulations, assess governance and risk management processes... ...risks for growth. The Senior Associate leads services related to...Senior$136.8k - $218.9k
...Texas, to oversee all financial aspects of the company, ensuring compliance with federal regulations, particularly in the defense sector. The role involves working closely with government entities and leading financial governance standards. Candidates should possess a...SeniorContract work- Baker Hughes Holdings LLC in Houston is seeking a Lead Audit Specialist to execute assurance and analytical engagements within our Audit Team. The role involves collaborating with internal stakeholders and leveraging technology for insightful outcomes. Ideal candidates...Senior
$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...Senior$92.5k - $120k
...our Risk Advisory for State & Local Government ( practice, an opportunity has been created for a Senior Associate to join our nationally... ...over operational and regulatory compliance risks, supporting them in the areas of internal audit, internal control assessments, risk...SeniorWork experience placementWork at officeLocal areaRemote work- Description Job Title: Internal Auditor of Regulatory Compliance Company: American Commercial... ...Time; Salary Take the lead in strengthening ACBL's... ..., you'll also support governance, risk management, and... ...IMPACT Track internal audit windows and ensure audits...Full timeWork at office
- Description The Senior Accounting Analyst will support and lead key accounting functions across... ...accurate financial reporting, compliance with accounting... ...accounts payable oversight, audit support, and process improvement... ...and documentation for internal and external audits,...Senior
- Crowe in Houston, TX is seeking a Financial Services Cybersecurity Internal Audit Manager to join their team. This role involves delivering high-quality internal audit services within cybersecurity, focusing on financial institutions. The ideal candidate will have 5+ years...Senior
$88k - $132k
...ABOUT THE ROLE The Senior Financial Systems... ...growth and compliance. Job Description... ...Relativity is a leading legal data intelligence... ...corporations, and government agencies rely on Relativity... ...processes meet audit and SOX compliance... ..., and internal pay equity. Hiring...SeniorRemote workHome office$130k - $150k
Murray Resources is seeking a Financial and Operational Compliance Manager in Houston, TX, responsible for building and leading internal audit processes. The role involves identifying risks, enhancing compliance across a multi-location organization, and requiring a Bachelor...- ...Director of Escrow Operations / Senior Escrow Officer LOCATION:... ...experienced escrow professional to lead day-to-day escrow operations, compliance management, reconciliations, policy... ...requirements • Coordinate internal and external audits • Manage SoftPro operations,...SeniorWork at office
$130k - $284.3k
...of our DNA across our audit, tax, and consulting groups... ...Accounting Consulting Senior ManagerCrowe is... ...role is responsible for leading outsourced finance and... ...accounting processes, internal controls, reporting capabilities... ..., completeness, and compliance with applicable...SeniorWork at officeLocal areaWorldwide- ...Senior Information Technology (IT) Internal Auditor The Senior Information Technology (IT) Internal... ...identifying and assessing operational, compliance, and financial risks across a... .... Independently lead and execute risk-based IT audits including SOX IT General Controls...SeniorWork experience placementWork at office
- ...successful candidate will participate in Sarbanes-Oxley compliance assessments, operational audits, and investigations, while assessing business... ...required. The position may involve travel and requires collaboration with internal and external auditors. #J-18808-Ljbffr...Senior
- ...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... ...will prepare audit scopes, evaluate compliance programs, and mentor internal...Senior
- ...CEU Carbon Engineering ULC in Houston, TX is seeking an experienced Senior Internal Auditor. This role involves leading Sarbanes-Oxley (SOX) compliance efforts globally and participating in various audit activities. The ideal candidate will have a Bachelor's in...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
- ...auditor will apply professional judgement and audit knowledge in evaluating control design,... ...include participation in Sarbanes‑Oxley compliance assessments, operational and compliance... ...Experience in a Big4 accounting firm’s internal audit practice or industry experience...Senior
- A leading energy company seeks a Mechanical Integrity Engineer to lead and provide technical guidance on safety and compliance in Mechanical Integrity practices. Responsibilities include supporting internal audits, developing inspection programs, and championing continuous...
- 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...Senior
- ...CenterPoint Energy, Inc. seeks a Senior Auditor to lead various internal audit assignments. This role involves designing audits, assessing risks, and validating internal controls to enhance company operations. Applicants should have a Bachelor's degree in Accounting or...SeniorFlexible hours
- ...an experienced Auditor in Houston, TX, focusing on internal audits, financial assessments, and compliance. Applicants must hold a Bachelor’s in Accounting or... ...three years of audit experience. The role involves leading teams to develop audit plans and reports, ensuring...SeniorFlexible hours
- ...closely with control owners, internal audit team members, co-sourced resources... ...to ensure alignment. Lead and execute internal audits across... ..., business process, and compliance areas. Develop and maintain comprehensive... ...present overall results to senior management. Follow up on...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Audit Lead Government Compliance. Be the first to apply!
- audit supervisor Houston, TX
- audit manager Houston, TX
- kpmg audit associate Houston, TX
- external audit manager Houston, TX
- night audit manager Houston, TX
- night audit supervisor Houston, TX
- audit associate Houston, TX
- audit director Houston, TX
- director internal audit Houston, TX
- senior audit manager Houston, TX


