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Internal Audit Jobs in Houston, Texas

193 jobs

Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. PwC's Risk Assurance practice has developed a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency. Our holistic approach is complimented by the extensive risk a...
Division Corporate Core Job Type Regular Business Unit Controlling & Finance Job Time Full-Time Functional Area QA - Quality Assurance/Regulatory Affairs/Regulatory Compliance Experience Level Senior Level Req ID 153585 Required Education Bachelors Degree Location NJ - Iselin, TX - Houston, NY - Tarrytown, FL - Orlando, GA - Alpharetta Required Travel 80% Division Description Siemens is...
POSITION SUMMARY Responsible for directing all internal audit and control activities for the Company to ensure the Company is compliant with all applicable laws, regulations, policies, plans, procedures, ethical standards and public responsibilities. ESSENTIAL FUNCTIONS * Develop, implement and direct a comprehensive program of internal audit and controls within the Company to ensure the Compan...
ABM (NYSE:ABM) is a leading provider of facility solutions with revenues of approximately $5.0 billion and 118,000 employees in over 300 offices deployed throughout the United States and various international locations. ABM's comprehensive capabilities include facilities engineering, commercial cleaning, energy solutions, HVAC, electrical, landscaping, parking and security, provided through stand-...
Job Title Internal Audit Intern Job Type Intern Career Level Intern (Undergraduate/Graduate) Category Internships Education Some College Coursework Completed Location HOUSTON, TEXAS US 77027 - HOUSTON, TX 77027 US (Primary) Job Description Who are we? Live Nation Entertainment is the world’s leading live entertainment company comprised of global market leaders: Ticketmaster, Live Nat...
Position Description POSITION SUMMARY Responsible for directing all internal audit and control activities for the Company to ensure the Company is compliant with all applicable laws, regulations, policies, plans, procedures, ethical standards and public responsibilities. ESSENTIAL FUNCTIONS * Develop, implement and direct a comprehensive program of internal audit and controls within the Compan...
Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. PwC's Risk Assurance practice has developed a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency. Our holistic approach is complimented by the extensive risk a...
As an entry level member of the Internal Audit Team, you will be expected to:• Participate effectively on various business unit engagement teams and management requested special project teams.• Perform audit test steps and prepare comprehensive workpaper documentation.• Perform other duties as assigned.• Gain a high level understanding of the business unit being audited and a detailed understandin...
The Internal Audit Manager conducts audits and provides guidance and direction for the completion of a comprehensive internal auditing activity in accordance with all applicable standards. Manages and Conducts Audits Determines the overall scope and procedures of the individual engagements, based on a documented risk assessment. Provides guidance and assistance as needed during the course of each...
The Internal Audit Manager conducts audits and provides guidance and direction for the completion of a comprehensive internal auditing activity in accordance with all applicable standards. Manages and Conducts Audits Determines the overall scope and procedures of the individual engagements, based on a documented risk assessment. Provides guidance and assistance as needed during the course of each...
Position Summary Effectively coordinates with Internal Audit Director to help ensure proper execution of internal audit vision, mission, strategies and the audit plan. The Internal Audit Manager will provide independent, objective assurance and consulting activities designed to add value and improve the Company’s operations. Assist with the accomplishment of objectives by using a systematic, disc...
POSITION SUMMARYResponsible for directing all internal audit and control activities for the Company to ensure the Company is compliant with all applicable laws, regulations, policies, plans, procedures, ethical standards and public responsibilities. ESSENTIAL FUNCTIONS* Develop, implement and direct a comprehensive program of internal audit and controls within the Company to ensure the Company is ...
*SEEKING SENIOR CONSULTANTS TO DIRECTORS* International Consulting Firm – 10+ Cities (San Francisco, LA, Dallas, Houston, Chicago, Minneapolis, Indianapolis, NYC, Boston, Charlotte, Atlanta, Ft. Lauderdale) – Up to 200K THE SIZZLE: · This position allows you to achieve a work/live balance. While our client’s consultants still maintain a full work load, those who join this company from public ac...
Security Engineer- Currently have 2 positions available. One in the Galleria area and the other in the Woodlands. Please let me know if you are interested- Both Full Time/Direct Hire!! Summary The Information Security Officer is a cross-functional technology auditor, responsible for ensuring corporate regulatory compliance, risk remediation and vulnerability management, and maturing business pro...
Palmer Logistics is a premier 3rd party warehouse organization in Houston, TX in need of a Quality Representative to maintain our Quality Management System (QMS). Palmer Logistics services customers in chemical, food grade and general commodity storage and distribution. We are an ISO 9001 certified company. The position will office out of our Baytown facility. Responsibilities include: · Maintai...
Linde is currently seeking a HUB Lead Buyer II to join the team in the Houston, Texas area. JOB RESPONSIBILITIES: . Strategic Sourcing Lead key responsibilities: o identify KPIs in sourcing and procurement, collaborating with local and global teams o develop sourcing and procurement strategies and standards at the global level; analyze data to create metrics; estimate costs o maintain and tra...
Our client, a Houston based privately held services corporation to add a Senior Internal Auditor to their expanding team. This individual will conduct financial, compliance and operational audits. This high profile opportunity requires 25% travel or less. Conduct financial and compliance audits and operational reviews of our businesses. This involves planning audits by evaluating the complexity a...
Description: Do you have experience implementing & operationalizing regulatory changes? Experience with audits from regulatory agencies? Experience with Internal Audit & Control testing? Are you able to communicate and work successfully within a large matrix work environment? Optum is a health services business, part of the UnitedHealth Group family of companies, dedicated to making the health sy...
SENIOR AUDITOR: Responsibilities Include: Plan, supervise, and perform internal audits that may include financial, operational, and compliance reviews. Evaluate the design and effectiveness of internal controls over financial reporting. Communicate results and issue reports to Management and auditees. Follow up on action plans and perform remediation controls testing. Execute other assignmen...
Looking for a Senior Auditor - Houston, TX!! Duration: Permanent, Direct-Hire GENERAL ACCOUNTABILITIES: Performs detailed work for operational and financial SOX Compliance testing and special request projects. As a SOX Compliance Sr. Auditor, you will participate in all aspects of SOX 404 including planning, risk assessments, documentation, execution, testing, review, and follow up to ensure re...