- Elevance Health (Houston, TX)
- …Proximity/ within 50 miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX & SOC1** is responsible for ... responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the… more
- Occidental Petroleum (Houston, TX)
- …We are looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, ... Title: Senior IT Auditor Location: United States-Texas-Houston...Plaza. Job Duties May Include: Assist with leading IT SOx efforts for Oxy’s worldwide operations, including conducting interviews… more
- Live Nation (Houston, TX)
- …you then please read on! THE ROLE We are currently recruiting for a dynamic Staff Internal Auditor who will work as an integral part of our Americas Internal ... issues affecting our company. Working closely with the more senior members of the team, this person will evaluate...WHAT THIS ROLE WILL DO: + Assist in performing internal financial and operational control audits across Live Nation… more
- SCI Shared Resources, LLC (Houston, TX)
- …of joining a Great Place to Work! We are looking for an experienced IT Senior Auditor to lead risk-focused IT audits/assessments. This will be accomplished by ... party controls (System and Organization Controls (SOC) reports). Performs internal audits, advisory projects, pre-assurance assessments, and other special requests.… more
- WM (Houston, TX)
- …implement improvements to audit methodology, client service and administrative processes. + Senior Auditor will assist management with development and oversight ... of the control environment. This position reports to the Senior Manager, Internal Audit and will interact...High School Diploma or GED (accredited). 4 years of internal or external audit and/or SOX 404… more
- Robert Half Finance & Accounting (Houston, TX)
- …in Accounting, Finance, or related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred. + Minimum of 6 years of ... issues. + Stay abreast of regulatory requirements, industry trends, and best practices in internal audit and SOX compliance. + Provide guidance and support to… more
- Indorama Ventures (Houston, TX)
- …of SOX Controls and getting certified for future external auditor . + Analyze and evaluate narrative, financial, and statistical reports and program ... role, you will be responsible for promoting and executing SOX Controls, audit work / testing SOX ...guidelines. Coordinate the mapping and review of the Company's internal processes, in order to verify that the risks… more