Audit Manager – Nonprofit Assurance JobotAudit Manager – Nonprofit AssuranceHouston, TX$140,000–$170,000 / yearFor more than three decades, the firm has specialized in providing audit, tax, and advisory services exclusively to mission-driven organizations, building deep expertise within the nonprofit sector and becoming a trusted partner to hundreds of clients. You'll work directly with mission-driven organizations, develop meaningful client relationships, receive hands-on mentorship from firm leadership, and build a long-term career without the excessive hours often associated with public accounting.
NewSenior Audit Manager System OneSenior Audit ManagerHouston, TX$145,000–$185,000 / yearReporting to the Director of Assurance, this individual will play a critical leadership role in overseeing Internal Control over Financial Reporting (ICFR) across a complex, project-based business. This position will partner closely with Finance, Operations, and IT leaders to strengthen and scale the company’s SOX framework while supporting continued growth and operational efficiency.
Interim Corporate Accounting Manager JobotInterim Corporate Accounting ManagerHouston, TX$150,000–$200,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Strong communication skills, both verbal and written, with the ability to effectively communicate complex financial data and information to non-financial managers.
NewController JobotControllerHouston, TX$130,000–$180,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This is an exceptional opportunity for an experienced professional who is passionate about financial management, cost control, risk management, financial planning, leadership, and audit.
NewDialysis Clinical Manager Registered Nurse - RN Fresenius Medical CareDialysis Clinical Manager Registered Nurse - RNCypress, TXOther: • Collaborates closely with, providing oversight as needed to, the Clinical Manager/Charge RN acting as nurse manager, the Medical Director, and the physicians regarding the direct patient care responsibilities within the facility to ensure the provision of outstanding quality of patient care, as defined by the FMS quality goals, and compliance with the pertinent company policies and procedures. • Demonstrated leadership competencies and management skills for the position, including excellent communication, customer service, continuous quality improvement, relationship development, results orientation, team building, motivating employees, performance management and decision making.
Senior Accountant Page GroupSenior AccountantSpring, TX$90,000–$100,000 / yearFull timeAs the organization continues to scale internationally, they are investing heavily in strengthening their finance function to support accurate reporting, improve controls, and build scaleable processes across the business. As a result, they are looking to hire a Senior Accountant to play a key role in managing international reconciliations, intercompany accounting, and month-end close activities across a complex global environment.
Treasury Manager Page GroupTreasury ManagerSpring, TX$140,000–$150,000 / yearFull timeWith operations spanning the US, UK, India, Saudi Arabia, Taiwan, Spain, and other international markets, the company is seeking a Treasury Manager to lead global treasury operations, liquidity planning, banking relationships, foreign exchange management, and treasury process improvement initiatives. This is a highly visible role that will work closely with executive leadership and play a critical part in ensuring the organization maintains sufficient liquidity while optimizing cash deployment across the business.
NewTax Manager Target HospitalityTax ManagerThe Woodlands, TXThe Tax Manager ensures adherence to internal controls, supports financial reporting requirements, partners with internal teams, and manages external tax advisors. Coordinate real estate and personal property tax matters with external consultants, including assisting with annual renditions and assessments.
Internal Audit Manager Fluence Energy IncInternal Audit ManagerHouston, TXIn this role you will: Lead and deliver audits that drive business impact: Own end-to-end execution of audits (planning through reporting + audit issue follow-up), focusing on identifying key risks and delivering actionable insights. Translate risk into practical outcomes: Identify root causes, document audit findings, partner with stakeholders to develop practical, value-added solutions, and report results in a clear, concise and accurate manner.
Internal Audit Manager Hunting PLCInternal Audit ManagerHouston, TXThe successful candidate will gain insight into production operations, inventory management, supply chain processes, cost accounting, and financial controls while working directly with Controllers, General Managers, and Executive Management. This position is open due to internal career progression, with the current Internal Audit Manager recently promoted into a Controller role within the business-demonstrating a strong track record of development and advancement within the function.
Sr. Manager, Internal Audit Oceaneering International IncSr. Manager, Internal AuditHouston, TXInternal Audit Manager will be responsible for planning, executing and completing audit fieldwork, recommending internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports. Communicate effectively and professionally with company management throughout audit process with regard to developing a mutually effective audit work schedule, conducting audit status meetings, and leading the entrance and exit conferences.
Internal Audit/Business Controls -Senior Manager PricewaterhouseCoopers LLPInternal Audit/Business Controls -Senior ManagerHouston, TX$124,000–$280,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Internal Audit/Business Controls - Manager PricewaterhouseCoopers LLPInternal Audit/Business Controls - ManagerHouston, TX$99,000–$232,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Senior Manager, Internal Audit & Controls KBR IncSenior Manager, Internal Audit & ControlsHouston, TXThe ideal candidate combines strong technical expertise in SOX and internal audit with business acumen, leadership capability, and the ability to influence stakeholders across a dynamic engineering and consulting organization serving the energy sector. Reporting to the VP of Audit & Advisory, the Senior Manager will partner closely with Finance, Operations, IT, and Executive Leadership to drive a strong control environment, support regulatory compliance, and identify opportunities for operational improvement and risk mitigation.
Internal Audit/SOX - Manager PricewaterhouseCoopers LLPInternal Audit/SOX - ManagerHouston, TX$99,000–$232,000 / yearBachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
NewRisk Consulting Manager - Internal Audit and SOX RSM US LLPRisk Consulting Manager - Internal Audit and SOXHouston, TX$101,000–$203,000 / yearAs a manager in RSM's growing Process Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. In the Process Risk and Controls Practice we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk.
Vice President, Internal Audit Pattern Energy Group IncVice President, Internal AuditHouston, TX$220,000–$295,000 / yearDevelop/maintain an Internal Audit Strategic Plan that is aligned with the organization's strategic plan and focus on advancing the services provided by the Internal Audit Function to strengthen the organization's ability to create, protect, and sustain value by providing the board/audit committee and management with independent, risk-based, and objective assurance, advice, insight, and foresight. Meet with the Audit Committee at each Audit Committee meeting and with the Audit Committee chair before and/or after each committee meeting and as needed between meetings at the request of the Audit Committee Chair or when the Chief Audit Executive deems a meeting is required to discuss a significant risk issue/event.
Vice President, Internal Audit Pattern Energy Group LPVice President, Internal AuditHouston, Texas$220,000–$295,000 / yearDevelop/maintain an Internal Audit Strategic Plan that is aligned with the organization’s strategic plan and focus on advancing the services provided by the Internal Audit Function to strengthen the organization’s ability to create, protect, and sustain value by providing the board/audit committee and management with independent, risk-based, and objective assurance, advice, insight, and foresight. Meet with the Audit Committee at each Audit Committee meeting and with the Audit Committee chair before and/or after each committee meeting and as needed between meetings at the request of the Audit Committee Chair or when the Chief Audit Executive deems a meeting is required to discuss a significant risk issue/event.
NewRisk Consulting Manager - Internal Audit and SOX RSMRisk Consulting Manager - Internal Audit and SOXHouston, TexasAs a manager in RSM’s growing Process Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. In the Process Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk.
Internal Audit Analyst Loomis Armored US, Inc.Internal Audit AnalystHouston, TXThis position is responsible for assisting the VP Compliance and Audit with process improvement, overseeing the audit report management system and other departmental systems and tools, and performing other oversight functions to enhance the overall quality and efficiency of the Risk Management Department. With a network of nearly 200 branches, Loomis armored transportation, cash management centers, and cash inventory vaults keep cash flowing throughout financial institutions and retail businesses across the US.
NewInternal Audit Analyst Loomis USInternal Audit AnalystHouston, TXPrimary RequirementsBachelor's degree in Business, Administration, Security, Financial, or other related field from an accredited university, or equivalent professional work experience in lieu of degree.5-10 years of experience in internal/external audits and/or risk management experience with knowledge of compliance audits, risk assessments, and internal controls. This position is responsible for assisting the VP Compliance and Audit with process improvement, overseeing the audit report management system and other departmental systems and tools, and performing other oversight functions to enhance the overall quality and efficiency of the Risk Management Department.
NewInternship (Internal Audit) NuScale Power LLCInternship (Internal Audit)Houston, TXDue to timeliness and our necessary compliance with obtaining government approved authorizations, consideration is limited to those students currently eligible to work in the United States per 10 CFR Part 810 rules, and we are unable to consider students authorized to work on F-1 or M-1 Visas. MINIMUM SKILLS, QUALIFICATIONS AND ABILITIES: Education/Certification: Must be currently enrolled in a 4-year accredited undergraduate (Junior or Senior standing) or graduate program in accounting, finance, information systems, or related field.
Lead, Audit (Healthcare Internal Audit) Baylor College of MedicineLead, Audit (Healthcare Internal Audit)Houston, TX$105,000–$116,000 / yearIn addition, the strongest candidates will have deep experience in healthcare revenue cycle auditing, including patient billing, coding, reimbursement processes, and familiarity with EHR systems such as Epic or similar platforms. The ideal candidate brings direct auditing experience within a healthcare institution, with strong knowledge of clinical operations, revenue cycle, research administration, grants and contracts, and education-related processes.
NewDirector, Internal Audit 47G Utah Aerospace & DefenseDirector, Internal AuditHouston, TXThe Director, Internal Audit will be the builder responsible for designing the internal audit function from first principles, guiding the establishment of our SOX compliance program, defining the risk universe, and delivering independent assurance across financial reporting, IT, operational technology (OT), and cybersecurity, and regulatory compliance. [This role is positioned as a platform for advancement: successful candidates who lead the initial SOX adoption and establish the broader internal audit workstreams will be strong contenders for promotion to Chief Audit Executive within 18–24 months, with commensurate growth in scope, team, and Board-level visibility.]
Senior Internal Audit and Risk Director CFSSenior Internal Audit and Risk DirectorHouston, TX$170,000–$220,000 / yearExperience within nonprofit, public sector, government-funded, healthcare, education, financial services, or other highly regulated environments is highly preferred. Direct Access to Executive Leadership: Report directly to the CEO and regularly interact with executive leadership and the Board of Directors.
Internal Audit Analyst Velocity Flex of Houston, LLCInternal Audit AnalystHouston, TX$82,000–$85,000 / yearJob Overview: This position is responsible for assisting the VP Compliance and Audit with process improvement, overseeing the audit report management system and other departmental systems and tools, and performing other oversight functions to enhance the overall quality and efficiency of the Risk Management Department. • 5-10 years of experience in internal/external audits and/or risk management experience with knowledge of compliance audits, risk assessments, and internal controls.
Internal Audit Senior Black Stone Minerals LPInternal Audit SeniorHouston, TXThe Internal Audit Senior position at Black Stone is responsible for supporting the Director, Internal Audit in executing the BSM's risk-based audit plan, focusing on evaluating the design and operating effectiveness of internal controls, business processes, and systems that impact financial, operational, and compliance objectives. Working under the direction of the Director, Internal Audit, this role requires an ability to work independently and collaboratively while maintaining daily workload and demonstrating flexibility in hours as needed to meet team objectives and deadlines.
Director, Internal Audit Fervo EnergyDirector, Internal AuditHouston, TXDeliver independent audits of Fervo's regulatory compliance programs-including FERC, NERC, energy market participation, domestic content and prevailing wage, trade and sanctions, ethics and anti-corruption, supply chain compliance with company procurement policies and leading practices, and third-party/vendor compliance across the supply chain-in coordination with the Director, Compliance & Regulatory Programs. The Director, Internal Audit will be the builder responsible for designing the internal audit function from first principles, guiding the establishment of our SOX compliance program, defining the risk universe, and delivering independent assurance across financial reporting, IT, operational technology (OT), and cybersecurity, and regulatory compliance.
NewSenior Director, Internal Audit - Remote HighLevelSenior Director, Internal Audit - RemoteHouston, TXRemote$249,000–$316,000 / yearAct as a strategic advisor to the Audit Committee and Senior Leadership on emerging risks, major strategic initiatives (international expansion, new product launches) and the risk implications of significant business model changes. Director, Internal Audit plays a critical role in identifying, assessing and mitigating risks across the organization through creating an enterprise risk assessment and then conducting targeted internal audits based on those risks while also ensuring the company is in compliance with its policies.
NewDirector of Internal Audit & SOX Compliance 47G Utah Aerospace & DefenseDirector of Internal Audit & SOX ComplianceHouston, TX47G Utah Aerospace & Defense is looking for a Director, Internal Audit in Houston, TX, responsible for establishing the internal audit function and leading SOX compliance initiatives. Applicants should possess 10+ years of relevant experience and a Bachelor's degree in accounting, finance, or a related field, with significant SOX program experience.
Internal Audit, Senior LivaNova PlcInternal Audit, SeniorHouston, TXIf you are concerned that an offer of employment might be a scam or that the recruiter is not legitimate, please verify by searching for "See Open Jobs" on https://www.livanova.com/en-us/careers , and check that all recruitment emails come from an @livanova.com email address. Manager or Director of 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.
Internal Audit/SOX Business Controls - Senior Associate PricewaterhouseCoopers LLPInternal Audit/SOX Business Controls - Senior AssociateHouston, TX$77,000–$202,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. Before starting full-time at PwC, meet the educational requirements to be eligible to sit for the CPA exam in your intended state of employment or the educational requirements for licensure as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).
NewHead of Internal Audit & Risk Build the Function CFSHead of Internal Audit & Risk Build the FunctionHouston, TXIdeal candidates have 10+ years in leadership within internal audit, compliance, or ERM, plus certifications such as CPA/CIA/CRMA.#J-18808-Ljbffr. CFS in Houston, Texas seeks a Senior Internal Audit and Risk Director to lead the internal audit and risk function.
Internal Audit & Risk Advisory Manager Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory ManagerHouston, TexasBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
NewIntern, Internal Audit Orion CorporationIntern, Internal AuditHouston, TXPerforms other related administrative and technical duties as may be assigned or requested by immediate supervision (such as certification training, safety training, procedure review, etc.).All employees, current and former, must maintain confidentiality by not disclosing to others any confidential, proprietary or trade secret information belonging to the Company. LocationOn-site, Houston, Texas (downtown area)Specific ResponsibilitiesDirectly assist internal auditors with tasks and audit projectsPerform interim Sarbanes-Oxley audit testing for Business Process.
NewAudit Advisor - Assurance - Audit Services - Manager - Multiple Positions - 1725665 Ernst & Young Global LtdAudit Advisor - Assurance - Audit Services - Manager - Multiple Positions - 1725665Houston, TXIf you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, type Option 2 (HR-related inquiries) and then type Option 1 (HR Shared Services Center), which will route you to EY's Talent Shared Services Team or email SSC Customer Support at ssc.customersupport@ey.com. Provide accounting insights to clients in a clear and concise manner, including insights into complex accounting issues such as revenue recognition, share-based compensation, business combinations and internal controls.
IT Audit/Controls - Manager PricewaterhouseCoopers LLPIT Audit/Controls - ManagerHouston, TX$99,000–$232,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Senior Internal Auditor Harris Health SystemSenior Internal AuditorHouston, TXCommunity Health Choice (HMO D-SNP), a Medicare Advantage Dual Special Needs plan for people with both Medicare and Medicaid that combines Medicare Part A and Part B benefits, Medicare Part D prescription drug coverage, and Medicaid benefits with additional health benefits like dental, vision, transportation, and more. Through its network of more than 10,000 providers and 94 hospitals, Community serves over 400,000 Members with the following programs: ' Medicaid State of Texas Access Reform (STAR) program for low-income children and pregnant women.
Senior Audit Manager - IT SOX American International GroupSenior Audit Manager - IT SOXHouston, TXIAG is seeking candidates who have excelled in previous work experience, possess strong analytical, quantitative and interpersonal skills, and are enthusiastic about and committed to AIG to contribute to IAG’s mission of being an industry leading internal audit team and key contributor to the achievement of the firm’s strategic goals. You will collaborate with AIG business area and functional stakeholders, IAG and other assurance teams to: Assist the audit teams in identifying and analyzing the IT SOX risks in AIG’s environment and the controls that management has implemented to mitigate those risks.
Audit Manager - IT SOX American International Group Inc (AIG)Audit Manager - IT SOXHouston, TXIAG is seeking candidates who have excelled in previous work experience, possess strong analytical, quantitative and interpersonal skills, and are enthusiastic about and committed to AIG to contribute to IAG's mission of being an industry leading internal audit team and key contributor to the achievement of the firm's strategic goals. You will collaborate with AIG business area and functional stakeholders, IAG and other assurance teams to: Assist the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.
IT Audit, Cybersecurity & Risk Manager (HITRUST) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Manager (HITRUST)Houston, TX$123,840–$234,770 / yearBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the worlds leading financial centers New York, London, San Francisco, Los Angeles, Chicago and Boston.
Supervisor, Audit SyscoSupervisor, AuditHouston, TXYou will lead complex operational and financial audits, guide audit teams, and help shape how Internal Audit partners with the business. This role is ideal for a proactive leader who can balance hands-on audit execution with developing others, while delivering meaningful insights that improve business operations.
NewAudit Supervisor Sysco CorpAudit SupervisorHouston, TXYou will lead complex operational and financial audits, guide audit teams, and help shape how Internal Audit partners with the business. Essential and Responsibilities: Lead the planning, execution, and completion of operational and financial audits across Sysco's operating companies, divisions, and corporate functions.
NewSenior Internal Auditor Community Health SystemsSenior Internal AuditorHouston, TXJob Specifications and Core CompetenciesLead and conduct internal audits and MAR controls assessments, including prepare workpapers and review the workpapers of other auditors to ensure quality and objectives of audits are achieved. Develop comprehensive audit programs, including understanding of current business risks and controls, to identify areas of risk that may require stronger controls and to prioritize audit steps and test plans.
NewSenior Internal Auditor Academy of Managed Care PharmacySenior Internal AuditorHouston, TX$92,800–$116,000 / yearThrough its network of more than 10,000 providers and 94 hospitals, Community serves over 400,000 Members with the following programs:Medicaid State of Texas Access Reform (STAR) program for low‑income children and pregnant womenChildren's Health Insurance Program (CHIP) for the children of low‑income parents, which includes CHIP Perinatal benefits for unborn children of pregnant women who do not qualify for Medicaid STARHealth Insurance Marketplace Plans that offer individual health coverage that includes preventive care, emergency services, prescription drugs, and hospitalization available to all, regardless of pre‑existing conditions. Community Health Choice (HMO D‑SNP), a Medicare Advantage Dual Special Needs plan for people with both Medicare and Medicaid that combines Medicare Part A and Part B benefits, Medicare Part D prescription drug coverage, and Medicaid benefits with additional health benefits like dental, vision, transportation, and more.
NewAudit Program Manager J.B. Poindexter & Co., Inc.Audit Program ManagerHouston, TXThe nine operating subsidiaries, covering approximately 70 locations, are engaged in the production of commercial truck bodies, step-vans, utility trucks, ambulances, electric and alternative-fuel vehicles, pickup truck bed enclosures, and commercial packaging. The role serves as the corporate subject matter expert for audit processes and compliance assurance, providing oversight and coordination of internal audits, external third-party compliance audits, and facility self-assessment programs.
Audit Manager System OneAudit ManagerHouston, Texas$145,000–$165,000 / yearPerform enterprise risk assessments focusing on high-risk areas such as revenue recognition on long-term contracts, cost estimation, project forecasting, and procurement . Lead the organization’s Sarbanes-Oxley (SOX) compliance program and internal controls framework, ensuring effectiveness across a multi-entity environment .
IT Audit Manager SyscoIT Audit ManagerHouston, TXAdditionally, this position involves direct people management responsibilities, including recruiting, training, and developing audit staff to maintain a high-performing team. Duties and Responsibilities: Manage the full lifecycle of technology audit projects, from planning through execution and follow-Drive the use of data analytics to enhance audit insights and strengthen observationsup.
Houston Technology Audit & Advisory Senior Consultant ProtivitiHouston Technology Audit & Advisory Senior ConsultantHouston, TexasExposure to and/or interest in: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. . Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.
Internal Auditor Sr Occidental Petroleum CorpInternal Auditor SrHouston, TXParticipate and assist in all phases of audits in accordance with internal audit methodology for assurance and advisory projects from planning, scoping, scheduling, business unit coordination, risk assessment, testing and reporting. Assist with leading SOX effort for worldwide operations, including coordination with business process owners regarding the documentation and operating effectiveness of their processes, risks and controls.