- Analyze business processes to identify opportunities for improvement.
- Evaluate the effectiveness of current systems and procedures.
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· OVERVIEW: · Responsible for audits in multiple organizations and business lines to improve the effectiveness of risk management, control, and governance processes. Provides independent and objective assessment of the organization's operations and may be assigned to represent I ...
Houston, TX $60,000 - $100,000 (USD) per year1 week ago
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· OVERVIEW: · This position acts as the in-charge auditor on medium-size internal audits or as assistant to Auditor I on large, complex internal auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguar ...
Houston, TX $60,000 - $100,000 (USD) per year5 days ago
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This position acts as the in-charge auditor on medium-size internal audits or as assistant to Auditor I on large, complex internal auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding assets, · a ...
Houston, TX1 month ago
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This position acts as the in-charge auditor on medium-size internal audits or as assistant to Auditor I on large, · complex internal auditing assignments.Audits are directed at reviewing internal controls, · compliance with corporate policies and procedures,safeguarding assets,an ...
Houston1 month ago
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This position acts as the in-charge auditor on medium-size internal audits or as assistant to Auditor I on large, complex internal auditing assignments. · Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding assets an ...
Houston1 month ago
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+Thispositionactsasthein-chargeauditoronmedium-sizemediaalinternalauditsorasaassistanttoAuditorIonlarge,complexinternalauditingassignments. · +Bachelor'sdegreeinaccounting,Finance,orBusinessAdministration.MBA,CAPA,orc highlydesirable. · Five(5)yearsofexperienceinauditingorrelated ...
Houston Full time1 month ago
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No call, no weekends, no holidays. · Previous Operating Room RN and EPIC experience is preferred. · Bachelors of Nursing required. Masters of Nursing, Masters of Business or Healthcare Administration preferred. · ...
Houston, TX3 weeks ago
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This is a hybrid remote opportunity with tremendous growth potential. · ...
Houston, TX2 weeks ago
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This is a rotational program for Senior Auditors to catapult their careers throughout the organization. It offers excellent benefits and a great team culture. · ...
Houston, TX1 month ago
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+Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program of internal auditing in accordance with the Institute of Internal Auditors standards in addition to internal Audit Committee guidance. · +Lead internal auditing activi ...
Greater Houston1 month ago
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The IT Auditor II will participate in a wide range of IT, operational, and risk-based audits, working closely with stakeholders across the organization to evaluate controls, identify risks, and recommend improvements. · ...
Houston3 weeks ago
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Join a successful Fortune 500 company doing business in 120 countries around the globe as a Senior Auditor. · Participate in multiple and simultaneous risk-based audits. · Effectively complete audit planning, fieldwork and reporting for financial, operational, integrated, and sys ...
Houston1 month ago
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This is a rotational Internal Audit program used to catapult your career throughout the organization. · We are looking for talented auditors with at least 3-5 years of progressive audit experience who can effectively complete audit planning and reporting. · Participate in multipl ...
Houston1 month ago
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Why you should consider applying to this Internal Auditor role · Our client is a successful company doing business in 120 countries around the globe. · Diversity is an understatement. They represent over 160 nationalities · The company is almost 100 years old. · This is a rotatio ...
Houston $38,000 - $52,000 (USD) per year3 days ago
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+Join Our Internal Audit Team as a Staff Auditor – ARPA Grants Harris County is an Equal Opportunity Employer If you need special services or accommodations, please call or email . This position is subject to a criminal history check. Only relevant convictions will be considered ...
Houston, TX2 weeks ago
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Houston, Texas · Accounting/Finance · Regular Full-Time · The Friedkin Group · 10% · No · 6360 · Job Description · Living Our Values · All associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make ...
Houston, TX2 weeks ago
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Tremendous growth opportunity · This is a hybrid remote job with the possibility of working 2 or 3 days in the office per week. · Outstanding benefits package,The SIA will report directly to the Chief Auditor and assist him/her in discharging duties. · ...
Houston2 weeks ago
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Join a prestigious Fortune 500 company operating in 120 countries with opportunities to fast-track your career. · Diverse and Inclusive Culture · Career-Accelerating Rotational Program · ...
Houston1 month ago
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The Internal Auditor position offers the chance to join SLB's Finance team in a fast-tracked finance management development program. · ...
Houston, TX3 weeks ago
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The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of the client, · a global technology company driving energy innovation for a balanced planet. · We create amazing technology that unlocks access to energy for the benefit of all. · ...
Houston1 month ago
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Our associates celebrate lives. We celebrate our associates. · Job Profile Summary · Performs detailed operational, SOX compliance, financial audits. Documents findings. · Job Description · Gathers substantive data from accounting records, operational reports, interviews with com ...
Houston $60,000 - $105,000 (USD) per year Full time1 week ago
Operational Auditor - Houston - Aramco
Description
Aramco Operational Auditor Role
As an in-charge auditor, you will lead medium-size internal audits or assist on large, complex assignments. You will review internal controls, compliance with policies and procedures, safeguard assets, and ensure reliable financial data.
You must have a strong understanding of IT controls across technical environments. Possess knowledge of risk-based controls spanning key IT domains including network infrastructure firewalls vulnerability management systems development information security database administration and project management conduct detailed reviews of ICFR control testing as part of dedicated IT audit assignments or in support broader engagements at request Audit Manager ensuring comprehensive compliance effective coordination team CISA Preferred ability communicate comprehend accurately clearly concisely English level required perform job outlined plus professional skill director work assistants chartered certified public accountants possess good habits strong ethic adhere company hours policies standard business etiquette Bachelor's degree accounting Finance Business Administration MBA CPA CIA highly desirable five years experience auditing related work half been public internal auditing work additional Company policies procedures organization highly desirable
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Operational Auditor (1708)
Only for registered members Houston, TX
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Operational Auditor (1833)
Only for registered members Houston, TX
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Operational Auditor (1833)
Only for registered members Houston, TX
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Operational Auditor (1833)
Only for registered members Houston
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Operational Auditor (1833)
Only for registered members Houston
-
Operational Auditor (1833)
Full time Only for registered members Houston
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RN - Senior Clinical Auditor - Operating Room
Only for registered members Houston, TX
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Policy Typist
Only for registered members Houston, TX
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Internal Auditor
Only for registered members Houston, TX
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Head of Internal Audit (1774)
Only for registered members Greater Houston
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IT Auditor II
Only for registered members Houston
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Internal Auditor
Only for registered members Houston
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Internal Auditor
Only for registered members Houston
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Internal Auditor
Only for registered members Houston
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ARPA Grants Staff Auditor
Only for registered members Houston, TX
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Sr Internal Auditor
Only for registered members Houston, TX
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Policy Typist
Only for registered members Houston
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Senior Auditor
Only for registered members Houston
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Internal Auditor
Only for registered members Houston, TX
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Internal Auditor
Only for registered members Houston
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Auditor
Full time Only for registered members Houston