- System One (Houston, TX)
- Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire Compensation: $100000 - $115000 annually Contractor Work Model: Hybrid (Mon-Tue in ... Role Join a global technology leader driving energy innovation as an Internal Auditor ! This role is pivotal in evaluating financial and operational processes,… 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
- 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
- Halliburton (Houston, TX)
- …world's largest providers of products and services to the global energy industry. Internal Auditor (Staff/Senior) The corporate auditor is responsible for ... Staff Auditor (1 -Senior) Date: Jan 7, 2026 Location:...+ Perform audit procedures to determine the reliability of internal controls and document results. + Prepare audit programs… more
- Expand Energy Corporation (Spring, TX)
- …Administration, IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor ... work experience ## **Additional Qualifications** + Active and current Certified Internal Auditor \(CIA\) certification, Certified Information Systems Auditor… more
- Marathon Petroleum Corporation (Houston, TX)
- …+ Professional Certifications are preferred: Certified Public Accounting (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or other ... a collaborative team environment. Position Summary The Senior Financial Operations Auditor plays a critical role in executing and overseeing financial, operational,… more
- Henkel (Houston, TX)
- …Sustainability for alignment check of ISO 14001, ISO 45001, and ISO 50001. + Lead Internal Auditor : Plan, schedule, and conduct internal audits against ISO ... owners to drive effective closure of critical and important actions. Develop internal auditor capabilities through Henkel's auditor certification process.… more
- Molina Healthcare (Houston, TX)
- …pivot tables)/applicable software program(s) proficiency. **Preferred Qualifications** + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). ... and enterprise risk management strategy - leveraging a depth of internal audit, Sarbanes-Oxley (SOX), information technology and/or business experience to interpret… more
- Houston Methodist (Houston, TX)
- …CPA - Certified Public Accountant - State Licensure **and** + CIA - Certified Internal Auditor (IIA) **SKILLS AND ABILITIES** + Demonstrates the skills and ... 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
- Sysco (Houston, TX)
- **Duties and Responsibilities:** + Support investigating potential internal fraud and other ethics and compliance matters as assigned. + Utilize data analytics and ... improve collaborative client relationships, and make recommendations to improve internal controls **Education Required:** 4-year bachelor's degree in accounting,… more
- HCA Healthcare (Houston, TX)
- …team. **Job Summary and Qualifications** As a work from home Inpatient Coding Auditor , you will be responsible for performing internal quality assessment reviews ... want to join an organization that invests in you as an Inpatient Coding Quality Auditor ? At Parallon, you come first. HCA Healthcare has committed up to $300 million… 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 ... a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable… more
- WTW (Houston, TX)
- **Description** As a Medical Claim Lead Auditor , you will apply your audit, project management and client management skills to lead client audits. You will serve as ... strong work ethic + Self-directed; requiring very little supervision + Previous internal audit experience at a carrier or third-party external audit experience a… more
- Molina Healthcare (Houston, TX)
- …are interested in applying for this position, please apply through the Internal Job Board. Molina Healthcare offers a competitive benefits and compensation package. ... Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V Pay Range: $80,168 - $128,519 / ANNUAL *Actual compensation may vary from posting based on geographic location, work experience, education and/or skill level. more
- AVEVA (Houston, TX)
- …document, and test controls over tax data, calculations, and reporting + Coordinate with internal audit and external auditor to scope, execute and remediate SOX ... deficient. + Perform risk assessments for new tax processes or system change. + Train tax team on control awareness and documentation standards. + Ensure all Group Reporting process activities are PCAOB compliant and partnership cross functional for key… more
- Kiewit (Houston, TX)
- …commitment to deliver for our clients. Our staff collaborates with Kiewit's vast internal network of resources that span heavy civil and infrastructure, vertical and ... Registrations:** + Relevant quality certifications preferred: ASQ Certified Quality Auditor , ASQ Certified Manager of Quality and Organizational Excellence, Six… more
- Schlumberger (Houston, TX)
- …computerized data for sample selections, retrieving and reviewing documents, responding to auditor 's questions, review and respond to audit work papers. 1. Attend ... internal meetings to present training on state and local...for sample selections, retrieving and reviewing documents, responding to auditor 's questions, review and respond to audit work papers.… more
- Woodforest National Bank (The Woodlands, TX)
- …loss; monitors, evaluates, and maintains systems and procedures to safeguard internal information systems, network, databases, and web-based security. Also, conducts ... systems, network, databases, and web for potential system breaches. May oversee internal or external systems security (ie, cloud services). Key Responsibilities: .… more
- GE Aerospace (Houston, TX)
- …Senior Manager will assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also responsible for providing ... ensure GE Aerospace is compliant with the FAR/CAS and internal policies and procedures: + Prepare, support, and coordinate...with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost… more