Senior Compliance Auditor
2 weeks ago
Descripción del Trabajo
Estamos en búsqueda de un Auditor talentoso y con experiencia para unirse a nuestro equipo. Como Auditor, serás responsable de llevar a cabo revisiones de las actividades organizacionales para asegurar el cumplimiento de regulaciones y políticas. También prepararás programas de auditoría, analizarás datos y realizarás recomendaciones para mejorar las operaciones y reducir costos.
Responsabilidades:
- Evaluar funciones y actividades para determinar la adecuación operativa.
- Elaborar programas de auditoría y liderar los pasos de auditoría.
- Identificar puntos de control clave y su efectividad.
- Realizar recomendaciones para la mejora continua.
- Brindar un excelente servicio al cliente.
- Fomentar la conciencia sobre la seguridad.
Requisitos:
Título universitario en Contabilidad o campo relacionado.
Mínimo seis años de experiencia relevante en auditoría.
Se requieren certificaciones como CIA, CPA, CFE o CISA.
Si posees habilidades analíticas y de comunicación sólidas, así como una pasión por mejorar las operaciones, nos encantaría conocerte.
-
Senior Auditor
2 weeks ago
Houston, Texas, United States GenomeWeb Full timePosition Overview:The Senior Internal Auditor is tasked with executing intricate and comprehensive audit assignments to verify the precision and reliability of the organization's financial and operational controls.This role encompasses the planning and execution of audits, compiling findings and recommendations, and aiding in the formulation of annual audit...
-
Senior Auditor
2 weeks ago
Houston, Texas, United States GenomeWeb Full timePosition Overview:The Senior Internal Auditor is tasked with executing intricate and comprehensive audit assignments to verify the precision and reliability of the organization’s financial and operational controls.This role encompasses the planning and execution of audits, formulating findings and recommendations, and aiding in the creation of annual audit...
-
Senior Compliance Auditor
2 weeks ago
Houston, Texas, United States Metropolitan Transit Authority of Harris County Full timeDescripción del TrabajoEstamos en búsqueda de un Auditor talentoso y con experiencia para unirse a nuestro equipo. Como Auditor, serás responsable de llevar a cabo revisiones de las actividades organizacionales para asegurar el cumplimiento de regulaciones y políticas. También prepararás programas de auditoría, analizarás datos y realizarás...
-
Senior Internal Auditor
7 days ago
Houston, Texas, United States Precision Drilling Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Precision Drilling. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our internal audit function and providing assurance to our stakeholders.Key ResponsibilitiesPlanning and Execution: Plan and execute all...
-
Staff Internal Auditor
10 hours ago
Houston, Texas, United States Creative Financial Staffing Full timeCreative Financial Staffing is seeking a highly skilled Staff Internal Auditor to join our team. As an integral member of our audit team, the Staff Internal Auditor will perform comprehensive audits of operational, development, joint venture, and corporate functions to ensure compliance and financial accuracy.Key Responsibilities:Evaluate and assess internal...
-
Staff Internal Auditor
2 weeks ago
Houston, Texas, United States Creative Financial Staffing Full timeCreative Financial Staffing is seeking a highly skilled Staff Internal Auditor to join our team. As an integral member of our audit team, the Staff Internal Auditor will be responsible for conducting compliance and financial audits related to operational, development, joint venture, and corporate functions.Key Responsibilities:Internal Control Evaluation:...
-
Senior Auditor for Internal Controls
2 weeks ago
Houston, Texas, United States GenomeWeb Full timePosition Overview:The Senior Internal Auditor is tasked with executing intricate and comprehensive audit assignments to guarantee the precision and reliability of the organization's financial and operational controls.This role encompasses the planning and execution of audits, compiling findings and recommendations, and aiding in the formulation of annual...
-
Staff Internal Auditor
2 weeks ago
Houston, Texas, United States Creative Financial Staffing Full timeCreative Financial Staffing is seeking a highly skilled Staff Internal Auditor to join our team. As an integral member of our audit team, the Staff Internal Auditor will play a crucial role in ensuring the financial integrity and compliance of our clients.Key Responsibilities:Conduct thorough audits of operational, development, joint venture, and corporate...
-
Senior Auditor
2 weeks ago
Houston, Texas, United States State of Hawaii Full timeRecruitment NumberLevelSenior Auditor Level III:$4,690 to $5,713 per month (SR-20, Step D to I).Senior Auditor Level IV:$5,076 to $6,177 per month (SR-22, Step D to I).Note: Hiring rates will be determined based on the availability of funds, the applicant's qualifications, and other relevant factors.This continuous recruitment may be closed at any time. The...
-
Staff Internal Auditor
2 weeks ago
Houston, Texas, United States Creative Financial Staffing Full timeCreative Financial Staffing is seeking a highly skilled Staff Internal Auditor to join our team. The ideal candidate will be an integral part of our audit team, responsible for conducting compliance and financial audits across various business functions.Key Responsibilities:Internal Controls Evaluation: Conduct thorough evaluations of internal controls...
-
Auditor III
3 days ago
Houston, Texas, United States Metropolitan Transit Authority of Harris County Full timeJob SummaryThe Metropolitan Transit Authority of Harris County seeks a highly skilled Auditor III to join our team. As an Auditor III, you will be responsible for conducting reviews of assigned organizational and functional activities, evaluating the adequacy and effectiveness of management controls, and determining whether organizational units are...
-
Senior Internal Auditor
3 days ago
Houston, Texas, United States The Friedkin Group Full timeAbout the RoleThe Friedkin Group is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the integrity of our financial operations, protecting company assets, and evaluating the effectiveness and efficiency of our operating and accounting controls.Key...
-
Senior Information Technology Auditor
2 weeks ago
Houston, Texas, United States NOV Full timeSenior Information Technology Auditor Role at NOV Inc.Key ResponsibilitiesAssessing compliance with IT general controls in accordance with ISMS policies and procedures for Sarbanes-Oxley auditsConducting IT process evaluations as outlined in the annual audit strategyCarrying out fieldwork by adhering to testing protocols and scrutinizing audit dataDrafting...
-
Staff Auditor for Internal Controls
2 weeks ago
Houston, Texas, United States Creative Financial Staffing Full timeCreative Financial Staffing is collaborating with a property management organization to find a qualified Staff Internal Auditor. This role is essential within the audit team, focusing on compliance and financial assessments pertaining to operational, developmental, joint venture, and corporate activities as required.Key Responsibilities of the Staff Internal...
-
Senior Internal Auditor
2 weeks ago
Houston, Texas, United States Precision Drilling Full timeCompany: Precision Drilling Location: Houston, Texas Overview The role of the International Lead Auditor is essential for overseeing and executing all facets of internal audit activities. This includes pinpointing and articulating issues, evaluating risks, strategizing projects, formulating audit methodologies, and assessing performance metrics, all while...
-
Senior Internal Auditor
3 days ago
Houston, Texas, United States The Friedkin Group Full timeAbout the RoleThe Senior Internal Auditor will play a critical role in ensuring the integrity of financial operations and protecting company assets within The Friedkin Group. This position will be responsible for supporting internal audit operations, conducting audits, identifying deficiencies, and recommending improvements.Key ResponsibilitiesSupport...
-
Senior Compliance Auditor
2 weeks ago
Houston, Texas, United States Jobot Full timeSenior Audit Associate - 45 Hour Work Weeks During Busy Season - Overtime Compensation AvailableAbout Us:We are a distinguished Public Accounting firm, renowned for our commitment to our personnel and clients. Our philosophy prioritizes employee welfare, which we believe is essential for delivering exceptional client experiences. Our reputation has attracted...
-
Senior Auditor
1 week ago
Houston, Texas, United States Westlake Services Full timeJob SummaryThe Senior Auditor plays a key role in leading and participating in various projects, including internal audit reviews, vendor audits, process reviews, internal investigations, and Sarbanes-Oxley controls testing. This position requires evaluating control design and testing operating effectiveness, assessing risks, and setting project scope and...
-
Senior Auditor III and IV
2 weeks ago
Houston, Texas, United States State of Hawaii Full timeRecruitment Level III: $4,690 to $5,713 per month (SR-20, Step D to I).Recruitment Level IV: $5,076 to $6,177 per month (SR-22, Step D to I).Note: Compensation will be determined based on funding availability, applicant qualifications, and other pertinent factors.Auditors are tasked with reviewing financial records to provide an assessment of the fiscal...
-
Senior Internal Auditor
2 weeks ago
Houston, Texas, United States Calpine Full timeCompany OverviewCalpine Corporation stands as the leading producer of electricity in the United States, harnessing natural gas and geothermal resources while actively participating in competitive energy markets. With a robust fleet of 76 operational power plants and one under construction, Calpine boasts an impressive generation capacity of nearly 26,000...