Senior Internal Auditor Jobs in Houston
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RandstadHoustonrandstadusa.com
job summary: Senior Project Accountant (Process Documentation & Treasury)
The Opportunity: Tatum Consulting is seeking a high-caliber Senior Accountant or Senior Internal Auditor for a high-impact, dual-track role. You will be tasked...
InvescoHoustonmindmatch.ai
Parental Leave benefits
• Employee stock purchase plan
Job Description
About the Department:
The Invesco Internal Audit function provides independent assurance, advisory, and investigative services for the organization. While partnering closely...
AirswiftHouston
especially Visio, Teams, and MS Project
Preferences:
• Project Management certification (PMP) or Business Analysis certification (PBA)
• Six Sigma certification
• Change Management Experience (ProSci)
• Internal Audit Experience
Working Conditions...
Houstontiptopjob.com
and recommendations.
• Prepare well written and concise audit reports on results of audit for review by Director.
• Perform effectiveness testing and support on issues relating to Sarbanes:Oxley, internal controls, remediation assistance, and other compliance areas...
AirswiftHouston
especially Visio, Teams, and MS Project
Preferences:
• Project Management certification (PMP) or Business Analysis certification (PBA)
• Six Sigma certification
• Change Management Experience (ProSci)
• Internal Audit Experience
Working Conditions...
Houstonicims.com
years of progressive accounting experience.
• Prior experience in consolidated financial reporting preferred.
• Experience in audit, public accounting, or internal audit is a plus; familiarity with distribution or industrial services is preferred...
Houstontiptopjob.com
we aim to champion our employees and bring value to our customers, investors and society.
More information is available at nrg. Connect with NRG on Facebook, LinkedIn, and follow us on Twitter :
The role of the Senior Director, Internal Audit...
Houstonicims.com
decision-making.
• Prepare and present reports on compliance status, audit findings, and program effectiveness to senior management and other stakeholders.
• Provide training and support to HR staff and managers on total rewards compliance-related issues...
Houstontiptopjob.com
Specific Responsibilities
The Internal Audit Senior is responsible for conducting internal audits which include financial, operational and compliance. May also assist with information technology audits. Perform test work related to SOX 404...
Houstonicims.com
of consumers.
Responsibilities:
JOB PURPOSE
The purpose of this position is to support the VP of Internal Auditor and the Senior Director of Internal Audit by leading complex IT audits across Pattern’s operations. The role provides senior-level oversight...
Houstontiptopjob.com
employee's work as requested.
To discuss / present the deliverable with the internal / external client at a senior level and be able to suggest alternative solutions where appropriate.
Provide technical support within defined area of expertise to ensure...
Houstonicims.com
cybersecurity audits and assessments, partnering with internal audit, legal, and external regulators as required.
• Own third‑party and vendor cybersecurity risk management processes, including assessments and ongoing oversight.
Incident Response and Reporting...
Houstontiptopjob.com
rewards and opportunity of working for one of the world's largest providers of products and services to the global energy industry.
Internal Auditor (Staff/Senior)
The corporate auditor is responsible for planning and performing financial...
Houstonicims.com
the organization. This individual will work in collaboration with the Audit Committee and senior management to identify emerging risks, enhance governance and internal controls, ensure compliance with global audit standards, and support enterprise risk management...
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