- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... ) compliance. The successful candidate will lead and execute internal audit engagements within the Order to... or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Sysco (Houston, TX)
- We are seeking a highly skilled and experienced Director of Sarbanes-Oxley ( SOX ) Audit to lead our SOX audit team across the United States and Latin ... stakeholders. + Serve as a thought leader in the SOX audit space, providing strategic insights and...Experience: + Minimum of 10 years of experience in internal audit , external audit , or… more
- Kinder Morgan (Houston, TX)
- AUDITOR - INTERNAL AUDIT II/SENIOR I (dependent...Must have at least 2 years of external or internal audit experience, including SOX controls, ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… 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 ... or a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… more
- US Foods (Houston, TX)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... both data analytics and auditing who will manage various internal audit projects including evaluating our data...a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information… more
- Robert Half Finance & Accounting (Houston, TX)
- …has a great synergy and role will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's ... looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company...+ 1 plus year's public accounting + Roles is internal audit focused not SOX … more
- Deloitte (Houston, TX)
- …elements + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX , SOC reporting, ... IT Internal Audit Senior Consultant A truly...IT Internal Audit Senior Consultant A truly effective internal...of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor ...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- NRG Energy, Inc. (Houston, TX)
- …Instagram, LinkedIn and X. **Responsibilities:** + Support the effective and timely execution of IT internal audit projects as part of the annual audit plan. ... for review by Director. + Support annual IT SOX compliance by conducting and participating in the walkthroughs,...A minimum of 2 years of experience in the internal audit , external audit or… more
- Honeywell (Houston, TX)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance. **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
- HP Inc. (Spring, TX)
- …have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider ... and financial control best practices. + Coordinate and manage SOX , PCAOB, ISO related needs for internal ...years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune… more