- Equinor (Houston, TX)
- …of Compliance (DOC) holders based on certification as external ISM Auditor . Responsible for research and for developing and implementing technical-,engineering- and ... understandable information for the entire business and provide guidance to internal and external stakeholders. You manage conflicting agendas, occasionally lead… more
- Elevance Health (Houston, TX)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... unless an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, … 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
- 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… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- NuScale Power (Houston, TX)
- …Galleria Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will ... the execution of the SOX testing program and other internal audits as needed. They will further the reputation...as needed. They will further the reputation of the internal audit function as a strategic partner on compliance,… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...assignments involving appraisals of contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of… more
- First Horizon Bank (Houston, TX)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... 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)
- …+ CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CHIAP - Certified Healthcare Internal ... **Note: Candidates with prior work experience at senior level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is… more
- Marathon Petroleum Corporation (Houston, TX)
- …tax professional to join our team. The ideal candidate for the position of Senior Income Tax Analyst is a proactive team player who thrives in a dynamic ... financial results. + Assist in compiling requested information to respond to auditor requests timely, including requests for information from taxing authorities and… more
- Powell Industries, Inc. (Houston, TX)
- …Essential Responsibilities * Manage the QA System platform on Powell's Internal Website ensuring that documentation meets the quality requirements, is up-to-date ... procedures. * Responsible for planning, scheduling, and completion of Internal Audits. * Consolidate internal audit results...Access, Visio. * Qualified as an ISO QA systems auditor . * Familiar with the ISO9001:2015 requirements. * An… more
- Amazon (Houston, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... and technical challenges. - Audit certification such as Certified Information System Auditor (CISA) Amazon is an equal opportunity employer and does not discriminate… 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
- Capital One (Houston, TX)
- …industry standards. + Coordinates bi-annual PCI PIN Security Reviews with external auditor ; collaborate with BT + Manages Compliance reporting activities related to ... internal and regulatory reporting obligations such as the following:...testing of Settlement Services ACH Control + Assists more senior compliance professionals in the reporting of Issues +… more
- Adaptive Construction Solutions (Houston, TX)
- …site visits. + Design and facilitate compliance training programs for both internal staff and client stakeholders. + Monitor workload distribution to ensure ... + Build and maintain strong relationships with clients, partners, and internal stakeholders. Compliance Oversight & Reporting + Oversee compliance reporting… more
- The City of Houston (Houston, TX)
- …or a closely related field. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. EXPERIENCE REQUIREMENTS Four years of ... and dashboards to present findings, trends, and actionable insights to senior management, stakeholders, and decision-makers. + Reviews and/or approves specific… more
- KBR (Houston, TX)
- …of the program, you will be prepared to step into roles such as Staff Accountant, Auditor , Tax Analyst, or Financial Analyst and make an impact from day one. Roles & ... six-month assignments across key finance functions, including Treasury, Corporate Accounting, Internal Audit, and FP&A + Gain hands-on experience with enterprise… more
