Internal Audit Senior Associate Jobs in Houston, TX | Glassdoor
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Internal Audit Senior Associate Jobs in Houston, TX

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  • 3.5
    McGladrey LLP – Houston, TX
    12 days ago 12d
    Consulting - SeniorAssociate - InternalAudit Apply Now >> Responsibilities: Responsible… Responsible for providing risk management and internalaudit consulting services to our clients Responsible for conducting fieldwork…
  • 3.7
    RSM US LLP – Houston, TX
    15 days ago 15d
    Responsibilities: Responsible for providing risk management and internalaudit consulting services to our clients Responsible for… and preparing written audit reports Routine client service assistance such as advice on internal control approaches, best…
  • 3.7
    Discover Financial Services – Houston, TX
    NEW
    Manage the Associate Security Awareness program and cultivate a culture of security mindfulness. • Coordinate internal and external… years of relevant experience within compliance/audit • PCI or Federal Regulatory audit experience preferred • Archer or Sharepoint…
  • 3.6
    University of Texas M.D. Anderson – Houston, TX
    6 days ago 6d
    The Audit Specialist plans, coordinates, administers, and communicates results of larger, complex internalaudit projects.… the report. Keeps the client and InternalAudit Management apprised of issues throughout the audit. Fosters relationships with Process…
  • Rolle Schmidt & Associates – Houston, TX
    Est. Salary $62k-$81k
    13 days ago 13d
    three years of experience in audit strongly preferred for a Senior level. Risk based, integrated audit experience and experience… Collaborating and sharing knowledge with coworkers (internal and external to the InternalAudit Department). Reviewing work papers and providing…
  • 3.5
    McGladrey LLP – Houston, TX
    Est. Salary $75k-$103k
    NEW
    Consulting - SeniorAssociate - IT Audit Apply Now >> At RSM, our SeniorAssociates in Systems and Process… Service Organization Control (SOC) engagements, internalaudit projects, financial audit support and Sarbanes-Oxley 404 assessments.…
  • 3.7
    RSM US LLP – Houston, TX
    Est. Salary $69k-$97k
    NEW
    Service Organization Control (SOC) engagements, internalaudit projects, financial audit support and Sarbanes-Oxley 404 assessments.… At RSM, our SeniorAssociates in Systems and Process Assurance work with large and small companies. They develop strong working…
  • 3.8
    Citgo – Houston, TX
    NEW
    supervisors, seniors and staff: Establish the audit universe, assess audit risks and priorities, recommend audit frequencies… confidentiality.Meet with Audit Supervisors, Senior Auditors, and Auditing Staff at the beginning of each project to establish firm audit objectives…
  • 3.0
    Accentcare – Houston, TX
    EASY APPLY
    Est. Salary $49k-$64k
    NEW
    Description We have an immediate opportunity for an IT InternalAuditSenior with enterprise resource planning (ERP) system (SAP,… Information Security role Have IT experience in external or internalaudit providing services in some or all of the following:…
  • 2.9
    NCI – Houston, TX
    Est. Salary $57k-$76k
    7 days ago 7d
    functions. The Internal Auditor / SeniorInternal Auditor will also be responsible for performing internalaudit procedures, inventory… processes. The Internal Auditor / SeniorInternal Auditor will also perform follow-up on outstanding internalaudit issues.…
  • 3.5
    McGladrey LLP – Houston, TX
    12 days ago 12d
    Audit - SeniorAssociate - Commercial Apply Now >> Working with mid-sized, privately held and SEC reporting… growing Audit team in Houston, TX. You will function as the lead in-charge on engagements throughout the year. The Senior Associate…
  • 2.5
    NCI Building Systems – Houston, TX
    Est. Salary $68k-$89k
    25 days ago 25d
    functions. The Internal Auditor / SeniorInternal Auditor will also be responsible for performing internalaudit procedures, inventory… processes. The Internal Auditor / SeniorInternal Auditor will also perform follow-up on outstanding internalaudit issues. In…
  • 3.7
    RSM US LLP – Houston, TX
    15 days ago 15d
    growing Audit team in Houston, TX. You will function as the lead in-charge on engagements throughout the year. The Senior Associate… business and the related business and audit risks Testing the effectiveness of the internal control environment under SOX 404…
  • 3.5
    Rowan Companies – Houston, TX
    Est. Salary $69k-$91k
    24 days ago 24d
    communication, as directed by the associated project supervisor. The Internal Auditor will work with the audit team and business personnel… Summary of Position: The Internal Auditor may be involved in all phases of an audit, including planning, project execution…
  • 2.7
    Service Corporation International – Houston, TX
    Est. Salary $80k-$105k
    NEW
    operational audits and ensuring the audit work conforms to the Standards for the Professional Practice of InternalAuditing published… define audit findings and associated business risks. Review reports and other memoranda prior to providing them to Audit Director…
  • 3.5
    McGladrey LLP – Houston, TX
    Est. Salary $78k-$101k
    12 days ago 12d
    Finance. Five years experience as an AuditSenior, Audit Supervisor, Audit Sr. Associate or related. Five years post bachelor’… analyze audit work papers, financial statements and related disclosures and internal control letters and Audit Committee/ Board Committee…
  • 3.8
    Deloitte – Houston, TX
    NEW
    services organizations in the United States, specializing in audit, tax, consulting, and financial advisory services with clients… aspects associated with large-scale organization transformation initiatives Select, formulate or modify processes associated with…
  • 4.8
    VALiNTRY – Houston, TX
    Est. Salary $53k-$72k
    15 days ago 15d
    oversight, timely and accurate communications with Seniors and Staff as well as Associate Directors and Directors; timely and accurate… CPA Audit Manager – Houston, TX VALiNTRY’s CPA Division works exclusively in Public Accounting as a premier, nationwide provider…
  • 3.3
    SABIC – Houston, TX
    Est. Salary $104k-$164k
    23 days ago 23d
    Oversee audits, and governmental inquiries related to indirect tax, and audit negotiations including the preparation of audit submissions… required. Supports/represents SABIC in jurisdictional indirect tax audits in the Americas. This position is ultimately responsible for…
  • 3.9
    Weinstein Spira & Company – Houston, TX
    24 days ago 24d
    extends to our associates. At Weinstein Spira & Company, you will be far more than just another SeniorAuditAssociate. Not only will… complete both audit and tax assignments for a wide variety of local clients. You will work under the supervision of a Senior Associate…
  • 3.3
    PALADIN Consulting – Houston, TX
    10 days ago 10d
    communication, as directed by the associated project supervisor. The Internal Auditor will work with the audit team and business personnel… Sr. Internal Auditor - IT to join our team working onsite at our client's office located in Houston, TX. SeniorInternal Auditor…
  • 3.8
    PricewaterhouseCoopers LLC – Houston, TX
    Est. Salary $75k-$88k
    NEW
    systems related aspects of internalaudits and external financial audits in the areas of planning, audit strategy, scoping, execution… assessment of project risks and controls - Enhancing internalaudit functions to further align to company strategy and risk - Reducing…
  • 3.6
    Dignity Health – Houston, TX
    EASY APPLY
    Est. Salary $54k-$71k
    10 days ago 10d
    Description We have an immediate opportunity for an IT InternalAuditSenior with enterprise resource planning (ERP) system (SAP,… Information Security role Have IT experience in external or internalaudit providing services in some or all of the following:…
  • 3.9
    Sonexus Health – Houston, TX
    5 days ago 5d
    Must self-audit activities to ensure accuracy and efficiency for the program As needed conduct research associated with issues… interaction using the appropriate database for the inquiry Must self-audit intake activities to ensure accuracy and efficiency for the…
  • 3.5
    Cardinal Health – Houston, TX
    4 days ago 4d
    Must self-audit activities to ensure accuracy and efficiency for the program As needed conduct research associated with issues… interaction using the appropriate database for the inquiry Must self-audit intake activities to ensure accuracy and efficiency for the…
  • 3.4
    Hewlett-Packard – Houston, TX
    Est. Salary $110k-$138k
    NEW
    a successful balance between security, access control, and auditing capabilities in the public cloud; AWS IAM, AWS Config, and… highly-available, public-facing SaaS solution, as well as our internal DevOps environments. The candidate will work with multi-disciplinary…
  • 3.5
    Cardinal Health – Houston, TX
    Est. Salary $31k-$43k
    5 days ago 5d
    Must self-audit activities to ensure accuracy and efficiency for the program As needed conduct research associated with issues… interaction using the appropriate database for the inquiry Must self-audit intake activities to ensure accuracy and efficiency for the…
  • 3.7
    RSM US LLP – Houston, TX
    Est. Salary $72k-$95k
    15 days ago 15d
    Finance. Five years experience as an AuditSenior, Audit Supervisor, Audit Sr. Associate or related. Five years post bachelors… strategy for testing the internal control environment under SOX 404. Provide internal and external auditing services for a portfolio…
  • 3.3
    BDO USA – Houston, TX
    11 days ago 11d
    coordinating the stages to perform an audit of a basic public and/or private company - Knowledge of internal accounting controls and professional… day in and day out, both internally and externally. The AuditSenior will be responsible for coordinating the day-to-day "in-charge…
  • 3.8
    PricewaterhouseCoopers LLC – Houston, TX
    Est. Salary $58k-$68k
    NEW
    systems related aspects of internalaudits and external financial audits in the areas of planning, audit strategy, scoping, execution… assessment of project risks and controls Enhancing internalaudit functions to further align to company strategy and risk Reducing…
  • 3.0
    Zurich Insurance – Houston, TX
    6 days ago 6d
    currently hiring a Senior Underwriting Associate to join the Underwriting Support & Services team in Houston, TX! The Senior Underwriting… abilities are required in this position. The Senior Underwriting Associates II is charged with a variety of tasks including:…
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