- HP Inc. (Spring, TX)
- …leading audit practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Effective Communication * Results… more
- Occidental Petroleum (Houston, TX)
- Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets ... and motivated individual to fill the position of Supervisor Internal Audit within our Corporate Internal...during planning, execution, and reporting Proactively research business best practice concepts and attend external and internal … more
- Deloitte (Houston, TX)
- …today, tomorrow, and well into the future. Learn more about Deloitte Advisory's Internal Audit practice . Qualifications Required: + Bachelor's degree (in ... as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice ...Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX… more
- HP Inc. (Spring, TX)
- …understanding of internal audit policies, operating principles and internal control concepts. Company's Act and SOX provisions, processes and ... is a pipeline requisition, meant to accumulate candidates for Internal Audit in Guadalajara, MX and Houston,...including flowcharting. Acts as a reviewer and approver for Practice Area Standard Audit Guides. + In-depth… more
- HP Inc. (Spring, TX)
- …understanding of internal audit policies, operating principles and internal control concepts. Company's Act and SOX provisions, processes and ... Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient...including flowcharting. Acts as a reviewer and approver for Practice Area Standard Audit Guides. + In-depth… more
- Deloitte (Houston, TX)
- …today, tomorrow, and well into the future. Learn more about Deloitte Advisory's Internal Audit practice . Qualifications Required: * Bachelor's degree (in ... as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice ...Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX… more
- Deloitte (Houston, TX)
- …today, tomorrow, and well into the future. (1) Learn more about Deloitte Advisory's Internal Audit practice . Qualifications Required: + Bachelor's degree (in ... organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice ...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX… more
- Deloitte (Houston, TX)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- Grant Thornton LLP (Houston, TX)
- …team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- Occidental Petroleum (Houston, TX)
- …Significantly improving and maturing Oxy’s Corporate ICS security standard, posture, and internal practice . Performing security and compliance assessments on new ... Measuring adherence to Oxy’s Corporate standards, procedures, and guidelines. Supporting internal and external audit process for relevant compliance concerns… more
- Deloitte (Houston, TX)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs), consult ... with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and provide… more
- Deloitte (Houston, TX)
- …in our Cyber Application Security team, you will be part of our SAP Cyber practice and will be responsible for delivering SAP security and internal controls ... cyber risk solutions. Learn more about Deloitte Advisory's Cyber Risk Services practice . Required: + A Bachelor's degree in Computer Science, Cyber Security,… more
- Lincoln Financial Group (Houston, TX)
- …and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX . * Promotes and enhances organizational ... papers to support the Company's reporting requirements and provides internal and external audit support as needed....employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in… more