Senior Internal Auditor Jobs in Houston
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Search Results - Senior Internal Auditor Jobs in Houston
Plains-Houston
Skills, and Experience Required:
• BA/BS Degree in Accounting, Finance, or related field; Internal Audit Certificate from a recognized University Internal Audit Program is a plus;
• 2-4 years of senior auditor experience leading internal audit...
Cloudflare-Houston
Austin, TX OR other Texas Metro cities (Houston, Dallas, San Antonio)
About The Department
The Internal Audit (IA) organization is responsible for delivering high-quality, objective and independent assurance over Cloudflare’s key technology and cyber...
mindmatch.ai -
Asbury Automotive Group-Houston
Senior Internal Auditor : Park Place Corporate Las Colinas
350 Phelps Dr, Irving, TX 75038, USA Requisition ID Req
Date Posted Monday, December 30, 2024
About Asbury
Park Place Dealerships is part of Asbury Automotive Group (NYSE: ABG...
tiptopjob.com -
Quanex-Houston
internal audit, and other relevant departments to ensure alignment and accuracy in Treasury transactions and reporting.
• Support bank account integrations and implementation of new technologies.
• Assist with preparation of debt covenant calculations...
mindmatch.ai -
Houston
Prepares loan compliance certificates.
• Aid in the development and documentation of internal controls.
• Recommends improvements, adaptations, or revisions in the accounting system and procedures.
• Prepares audit schedules for annual, external audit...
icims.com -
Houston
the businesses and the three lines of defense, including First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit, to confirm comprehensive and consistent practices are followed to allow for a successful oversight program that proactively...
tiptopjob.com -
Sugar Land, 9 mi from Houston
to the Director of IT Compliance that works closely with the various departments within IT and Internal Audit to ensure control effectiveness. The core control frameworks that this role is responsible for are SOX, NIST CSF and PCI-DSS.
The Responsibilities...
ies-co.com -
Houston
Identify risk mitigation opportunities and developing/maintaining portfolio reports that support this function.
• Assist in preparing information for and responding to questions from US financial regulators and internal auditors.
• Ensure that all credit...
tiptopjob.com -
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