Trabajos senior internal auditor en Houston, Texas (TX) State

Why join this organization as a Senior Internal Auditor?* AMAZING PTO! - 4 weeks plus 12-15 holidays* 100% paid MDV* Tuition Reimbursement!* Succession planning - they love to promote within* Salary range up to $95,000What you will be doing as a Senior Internal Auditor…* Lead independent audits a...

As Senior Internal Auditor, you will be solving complex problems and identifying key areas for improvement and innovation. As Senior Internal Auditor, you will be responsible for:. Have a minimum of 2+ years' experience in an internal auditing position. ...

Manager, Internal Audit and will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared by the VP of Internal Audit and approved by the LivaNova Audit Committee. Lead annual SOX compliance efforts by evaluating, documenting and testing interna...

The successful candidate will work on internal audit activities encompassing 100+ locations at a global dynamic company. This position is expected to conduct internal audits from planning to fieldwork. This position requires carrying out audit procedures, in accordance with professional standards...

The Audit group is looking for someone willing to be a part of a small team and willing to go the extra mile. This is working a hybrid work schedule, 3 days in office and 2 remote. Job ...

We are seeking a highly motivated and experienced Senior Internal Auditor to join our growing team. Lead and participate in the development and execution of internal audit plans for assigned areas. Conduct comprehensive risk assessments and internal control evaluations. Collaborate with external ...

The Senior Internal Auditor is responsible for leading audits underlying CHC internal audit and controls program. The Senior Internal Auditor executes audits in financial, operational, and compliance areas to safeguard company resources and ensure the effectiveness and efficiency of operations. L...

Manager, Internal Audit and will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared by the VP of Internal Audit and approved by the LivaNova Audit Committee. Lead annual SOX compliance efforts by evaluating, documenting and testing interna...

Based in Houston, Texas, you will support the Internal Audit & Risk Manager by taking responsibility for the effective and timely completion of components of the internal audit plan by participating in performance, operational, financial and compliance internal audit projects. Responsible for pla...

Certified Internal Auditor (CIA) (preferred), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or similar. Communicate testing results, impact, and mitigation strategies in both written and verbal formats internally to control/ process owners, various management lev...

The successful candidate will work on internal audit activities encompassing 100+ locations at a global dynamic company. This position is expected to conduct internal audits from planning to fieldwork. This position requires carrying out audit procedures, in accordance with professional standards...

As Senior Internal Auditor, you will be responsible for:. Have a minimum of 2+ years’ experience in an internal auditing position. ...

Communicate testing results, impact, and mitigation strategies in both written and verbal formats internally to control/ process owners, various management levels, and internal contacts headquartered in Japan. Internal control and JSOX compliance for Americas entities. Play an essential role revi...

The team is seeking a Senior Internal Auditor to join the internal audit department. JCW is currently partnered with a regional bank on establishing their internal audit function to support growth across the firm. This pivotal role will be responsible for conducting risk-based audits, assessing i...

Why join this organization as a Senior Internal Auditor?. What you will be doing as a Senior Internal Auditor…. What you need to bring to the table as a Senior Internal Auditor…. ...

Why join this organization as a Senior Internal Auditor?. What you will be doing as a Senior Internal Auditor…. What you need to bring to the table as a Senior Internal Auditor…. ...

Ledgent is working with a growing midstream company in downtown Houston, TX looking for a Senior Internal Auditor. The Auditor will work under the leadership of the Internal Audit Manager to provide independent and objective opinions on the organization's internal controls and risk requirements. ...

Why join this organization as a Senior Internal Auditor?. What you will be doing as a Senior Internal Auditor…. What you need to bring to the table as a Senior Internal Auditor…. ...

Design solutions using modules to meet business needs Conduct requirements gathering with business users Configure solutions in the Merrick systems, perform unit testing, integration testing Perform design, coding, debugging, testing and...

Lead Data/Business Analyst (Healthcare). Reviews, analyzes, and evaluates data/systems business requirements for existing and new development. Leads the data analysis and profile efforts for new client implementations and system enhancements. Provides data mappings, user interface specifications,...

General Purpose of PositionThe Senior Manager of IT Audit will report to the IT Audit Director and assist with the development and planning of audit and advisory engagement activities for technology and security related domains. The Senior IT Audit Manager will also coordinate the execution of th...

Job Summary Coordinate and administrate accounting operations and reporting, managing staff in the Accounting Department.Requires a good working knowledge of bank accounting practices, GAAP principals, PC applications, business protocol, and business communications techniques.Must be a leader bot...

General information Name Audit - Senior Manager - Houston Posting Title Audit Senior Manager Ref # 2232874 Date Published Thursday, June 20, 2024 City Houston State Texas Country United States Job Category Audit/Assurance Office Houston TX (Forvis) Advertised Location US-TX-Ho...

Posted 04/30/2024Job Title: Audit Manager (Non-Profit focused)Location: Houston, TX (HQ) (Fully remote anywhere in Eastern OR Central time zones)Salary: $120k-$150k Requirement: CPA, 5+ Years Public Accounting Experience, Heavy Non-Profit experienceWe are one of Texas' most established Non-Profit...