- Salamander Solutions (Houston, TX)
- …regular audits to maintain ISO compliance and drive quality improvements. Lead internal audits and support external audits by customers, certification bodies, and ... business goals. Coordinate creation, review, and maintenance of procedures to meet internal , industry, and ISO standards. Promote a culture of continuous improvement… more
- DHL Express, Inc. (Houston, TX)
- …cybersecurity process and IT Security frameworks directing the IT Operations with Internal teams and third-party services to reduce the risk in the infrastructure ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Ethical… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner (ACFE) **OR** + CHIAP… more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr. Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr. Internal Auditor will ... Requirements * Proven experience in a similar role as a Sr. Internal Auditor in the Manufacturing industry. * Proficiency in Accounting Software Systems is… more
- Weatherford (Houston, TX)
- **Job Overview:** Weatherford is seeking a highly motivated Internal Auditor Fraud & Forensics to lead and support critical risk and compliance areas, including ... driving ethical culture, improving controls, and safeguarding organizational assets. The Internal Auditor will work as an integral part of the Assurance Team… more
- Schlumberger (Houston, TX)
- The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology company driving energy innovation for a ... that unlocks access to energy for the benefit of all. The Internal Auditor role is pivotal in evaluating the company's financial and operational processes… more
- Robert Half Finance & Accounting (Houston, TX)
- …exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal ... SOX activities and resolve identified control failures. * Contribute to the internal controls integration of newly acquired businesses. * Participate in a… more
- Public Storage (Houston, TX)
- …brand presence. **Job Description** Public Storage currently has an excellent opportunity for an Internal Auditor . The Internal Auditor will work with ... designed to assist management in meeting strategic objectives. Additionally, the Internal Auditor will uphold the Internal Audit charter by promoting… more
- Kinder Morgan (Houston, TX)
- AUDITOR - INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced member… more
- Robert Half Finance & Accounting (Houston, TX)
- …known energy client that is looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company has a thoughtful and dynamic leadership ... balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree...at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Auditor in the subject line. Requirements + Bachelor's Degree… more
- Insight Global (Houston, TX)
- Job Description Live Nation is hiring a Global IT Senior Internal Auditor I to lead and execute IT audit engagements across global operations. This role requires ... a confident communicator who can quickly understand business processes, identify risks, and propose practical solutions. You'll lead audits, review workpapers, draft reports, and mentor junior team members. The position offers a mix of independent work and… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held client is ... e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus year's IT… more
- Aramco Services Company (Houston, TX)
- …with the appropriate operational management. + Develop proposals, to the Chief Internal Auditor , for recruiting, selecting, training, evaluating, and supervising ... Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program...achieved. + Review audit work papers developed by the Auditor in Charge and carry out general review of… more
- Houston Methodist (Houston, TX)
- …+ CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CHIAP - Certified Healthcare Internal ... and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and executing… more
- McDermott (Houston, TX)
- …the Company's Business and Legal Compliance policies and the Institute of Internal Auditor 's International Professional Practices Framework + Other Company ... The Intern will report directly to the Sr. Mgr. Internal Controls and is responsible for assisting in the...or to conduct a review independently when required. The Auditor is responsible for working as part of a… more
- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... with applicable laws and regulations. **Essential Duties** + Leads the execution of internal audits, including the supervision and review of staff auditors and their… more
- First Horizon Bank (Houston, TX)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material general… more
- METECS (Houston, TX)
- …Security+, CompTIA Linux+, AWS Certified Solutions Architect, or equivalent. + ISO/IEC 27001:2022 Internal Auditor , CIS controls, or NIST experience is a plus + ... ITIL Foundation + Experience with containerization (Docker, Kubernetes) is a plus. + Knowledge of virtualization technologies (VMware, Hyper-V) is a plus. Citizenship or lawful permanent resident required due to federal position. About METECS: We are a… more
