13 Internal Audit And Controls jobs in Houston.

Hiring now: Internal Auditor Sr @ Elevance H, Lead It Auditor @ Lyondellba, Sr Generalist Auditor @ Sasol, Sr Mgr Us Loan Review @ Scotiabank, Lead Technology And Cyber @ Cloudflare, Sec Reporting Analyst @ Us Physica, Sr Internal Auditor @ Kraton.Explore more at jobswithgpt.com.

🔥 Skills

data analytics (5) risk assessment (4) technology risk (3) cloud security (3) audit methodologies (3) cybersecurity (3) internal controls (3) financial audits (2) audit planning (2) GRC systems (2)

đź“Ť Locations

Houston (12) The Woodlands (1)
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Elevance Health

Internal Auditor, Senior Houston
Skills & Focus: financial audits, operational audits, internal control assessments, risk assessment, audit planning, documentation, internal and external audit, process improvement, GRC systems, statistical data
About the Company: Elevance Health is a health company dedicated to improving lives and communities – and making healthcare simpler. We are a Fortune 25 company with a longstandi…
Experience: Minimum of 3 years related experience; or 2 years in public accounting; or any combination of education and experience.
Type: Hybrid
Benefits: market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus progra…

Lyondellbasell

Lead IT Auditor Houston
Skills & Focus: IT audit, technology risk, cloud security, data governance, digital transformation, audit methodologies, cybersecurity, artificial intelligence governance, stakeholder management, continuous improvement
About the Company: LyondellBasell is a leader in the global chemical industry creating solutions for everyday sustainable living. Through advanced technology and focused investme…
Experience: Typically, 4-8 years of progressive IT audit or technology risk experience.
Type: Full-time
Benefits: Competitive total compensation package, workplace flexibility, health and welfare programs, educational assistance, ado…

Sasol

Senior Generalist Auditor Houston
Skills & Focus: audits, internal auditing, internal controls, reporting, data analytics, management, supervision, communication, leadership, planning
About the Company: A job at Sasol is a career made by you, with purpose, development opportunities, benefits to support every stage of life and a working culture that embraces fl…
Experience: 10+ relevant years in Auditing experience; 3+ relevant years of supervisory experience

Scotiabank

Senior Manager U.S Loan Review Houston
Skills & Focus: auditing, financial reporting, regulatory compliance, credit risk, internal controls, risk assessment, performance indicators, loan review, continuous monitoring, management reporting
About the Company: Scotiabank is a leading bank in the Americas. Guided by our purpose: 'for every future', we help our customers, their families and their communities achieve su…
Experience: Eight (8) years of progressively responsible experience in the job offered or related occupation
Salary: $160,000 per year
Type: Full-time

Lyondellbasell

Lead IT Auditor Houston
Skills & Focus: IT audit, technology risk, cloud security, digital transformation, data governance, cybersecurity, audit methodology, stakeholder management, data analytics, AI governance
About the Company: LyondellBasell is a leader in the global chemical industry creating solutions for everyday sustainable living, enabling a circular and low carbon economy.
Experience: Typically, 4-8 years of progressive IT audit or technology risk experience
Type: Full-time
Benefits: Competitive total compensation package, workplace flexibility, comprehensive health and welfare programs, educational a…

Elevance Health

Internal Audit Manager/Lead Houston
Skills & Focus: Internal Audit, risk assessment, financial audits, governance reviews, pharmacy benefit management, GRC systems, audit planning, training, project management, compliance
About the Company: Elevance Health is a health company dedicated to improving lives and communities – and making healthcare simpler. We are a Fortune 25 company with a longstandi…
Experience: 5 years
Type: Hybrid
Benefits: Merit increases, paid holidays, Paid Time Off, and incentive bonus programs, medical, dental, vision, short and long te…
Audit & Reimbursement II Houston
Skills & Focus: Medicare, cost report, auditing, financial analysis, project management, data interpretation, government standards, financial documents, customer inquiries, supervisory review
About the Company: Elevance Health is a health company dedicated to improving lives and communities – and making healthcare simpler. We are a Fortune 25 company with a longstandi…
Experience: Requires a BA/BS degree in Finance/Accounting/Business.
Salary: $53,580 to $88,830
Benefits: comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution

Lyondellbasell

Manager, IT Audit Houston
Skills & Focus: IT Audit, technology risk, cybersecurity, audit methodologies, data analytics, cloud security, emerging technologies, continuous monitoring, risk management, SAP security
About the Company: LyondellBasell is a leader in the global chemical industry creating solutions for everyday sustainable living. Through advanced technology and focused investme…
Experience: Typically 10+ years of combined IT audit, technology risk, and/or cybersecurity experience. Minimum seven years managing complex IT audit programs.
Type: Full-time
Benefits: We offer employees a competitive total compensation package, including base pay and variable incentive pay programs, 40…
Director, Internal Audit Americas Houston
Skills & Focus: Internal Audit, Risk Assessment, Audit Planning, Leadership, Team Development, Communication, Data Analysis, Financial Processes, Operational Efficiency, Sarbanes-Oxley
About the Company: LyondellBasell is a leader in the global chemical industry creating solutions for everyday sustainable living. With a strong commitment to diversity, equity, a…
Experience: Typically, 10+ years of relevant business experience
Type: Full-time

Scotiabank

Senior Manager, CIB & Research Compliance Officer Houston
Skills & Focus: Compliance, Investment Banking, Capital Markets, Regulations, Risk Management, Advisory, Financial Services, Securities, Training, Internal Controls
About the Company: Scotiabank is a leading bank in the Americas, helping customers succeed through a range of financial services including personal and commercial banking, wealth…
Experience: A minimum of 6 years of Corporate & Investment Banking, Capital Market and/or Research Compliance, Legal or Internal Controls experience.
Salary: 99,790.00 - 190,995.00
Type: Full-time
Benefits: Flexible benefit programs designed to support family, financial, physical, mental, and social health needs.

Cloudflare

Lead Technology and Cybersecurity Auditor Houston
Skills & Focus: technology audits, cybersecurity audits, data analytics, risk assessments, audit methodologies, internal audit processes, problem-solving skills, communication skills, stakeholder relationships, professional certifications
About the Company: At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world’s largest networks that powers millions of websites…
Experience: 10+ years of experience in internal audit, risk management, or related field with at least 3 years in a leadership role.
Type: Full-time

U.S. Physical Therapy

SEC Reporting Analyst Houston
Skills & Focus: SEC reporting, Form 10-Q, Form 10-K, XBRL, GAAP, SOX 404, accounting standards, financial reporting, technical accounting, audit support
About the Company: USPh (U.S. Physical Therapy) is one of the largest publicly traded, independent operators of leading physical and occupational therapy clinics dedicated to enh…
Experience: 4-5 years with a minimum of 3 years of public accounting experience
Type: Full-time

Kraton

Senior Internal Auditor The Woodlands
Skills & Focus: IT auditing, Cybersecurity, Network Security, data analytics, internal controls, COSO, COBIT, ISO 27001, audit management, risk assessment
About the Company: At Kraton, we make a Positive Difference, and we are looking for individuals who are also looking to make a difference in their jobs, for our customers and to …
Experience: Minimum of 4 years of business experience with at least 3 years of experience in auditing IT General Controls, IT application controls, systems development reviews and methodologies, Cybersecurity, Network Security and SOD tools.