Senior Internal Auditor Jobs in Houston
Search jobs in
1 - 9 of 9
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...
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 -
Sysco-Houston
by our Policy and Controls team, and ensuring any findings of internal audit and external audit are remediated in accordance with the agreed upon timeline.
• Other - Perform a variety of other duties across a wide spectrum to evaluate the financial...
Orica-Houston
Any other activities deemed appropriate by Group or the Region.
Travel up to 25%
Metrix:
• Tracking of outcomes achieved, completion to plan
• Strength of relationships
• Feedback from internal stakeholders (eg. Internal Audit, Regional...
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
line functions and Internal Audit (U.S. and Toronto) and escalate to Senior Management and Audit Management where corrective action items remain delayed and impact controls. Participation in the Continuous Monitoring process and reporting on a quarterly...
tiptopjob.com -
Robert Half-The Woodlands, 41 mi from Houston
memoranda.
• Assist with risk assessment exercises including employee interviews, risk identification, remediation, and follow-up.
• Interface with commercial, operations, internal audit, and procurement on compliance related matters and work with a wide...
roberthalf.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 -
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 -
Companies now hiring in Houston:
Senior Internal Auditor jobs in Houston – Similar offers:
Broaden your job search:
Don’t miss out on new job openings!
Create a job alert for: Senior Internal Auditor, Houston
It's free, and you can cancel email updates at any time