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Bachelor’s Degree, preferably in Accounting, Information Systems or related area;2 to 3 years of experience in Internal Audit, IT Risk/Compliance, or IT Security;Desire to obtain professional certification (e.g., CPA, CIA, CISA, CISSP, CRISC or Other IT Security/Risk certification);Approximately 5 to 10% international and domestic travel.
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LyondellBasellBasic FunctionLYB is seeking an SAP Security Specialist who can drive the design and execution of SAP projects through the understanding of SAP Platform Security with GRC. The SAP Security Specialist will have hands on experience with user and role management for SAP on-prem and cloud applications possessing an extensive experience in GRC Access Controls, ITGC Controls and monitoring, internal/external audit.
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3+ years experience with Big Four Audit or internal Audit experience from Fortune 500 companies. At Honeywell, you’ll become a member of a global audit team, working to change the way we fly, fuel jets in an eco-friendly way, keep buildings smart and safe, and even make it possible to breathe on Mars.
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Assists in preparing annual budgets, goals and objectives and preparing for quarterly budget meetings with the President & CEO. Prepares a comprehensive program of audit coverage for the Internal Functions area of audit in advance, and in accordance with the audit plan update.
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Trade finance and treasury risk control system testing and internal audit. Draft and improve internal related policies and workflow. This position reports to the VP of Finance and will office in Houston, TX. As a Treasurer, you will be responsible for developing the trade finance function and treasury management within our company.
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QUALITY/SAFETY ESSENTIAL FUNCTIONSApplies current internal control frameworks for consistency in risk assessment and audit conduct. Additional Preferences:Hands on animal research experience or animal research administration experience is preferred Requirements: PEOPLE ESSENTIAL FUNCTIONSUnder the direction of Research Integrity and Compliance management, prepares oral and/or written communication of audit commencement, objectives, status, and results to audit customers.
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The Manager – Government Accounting Compliance primary duties and responsibilities include collaborating with Business Unit Operation and KBR management in support of BU cost accounting practices, disclosure statements, indirect rates and audits by internal and external regulators.
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The EAA will also provide administrative support to the CHRO, Director of Internal Audit, the VP of Operations, as well as their departments. This position also works very closely with the Executive Assistant for the CEO and CFO.Supervision NONEEssential Responsibilities Heavy calendar management includes scheduling meetings, conference calls, travel and annual events with internal and external clients.
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The Internal Audit Manager is responsible for planning, executing and reporting on operations, financial and regulatory and compliance related audits/reviews. Title: Internal Audit Manager.
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Internal Audit Director will lead Buckeye's Internal Audit function reporting to the VP, Risk and Internal Audit on all matters. Buckeye Partners is currently seeking a Internal Audit - Director to join our growing team.
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Professional Certifications are preferred: Certified Public Accounting (CPA) Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or other related industry certifications. Perform Staff auditor functions for financial, operational, compliance, and special audits on MPC’s and MPLX’s business activities in accordance with International Standards for the Professional Practice of Internal Auditing and enterprise methodology to identify risks and controls that may have an impact on the integrity of the control environment, integrity of financial information, or achievement of business objectives.
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The IT Auditor role is an entry position intended to utilize audit principles, skills, and techniques to evaluate the adequacy of Information Technology (IT) internal controls and processes in both design and application.
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Tax planning, restructuring, due diligence, audit defense, reverse audits and state controversy work. You’ll focus on assisting clients incorporate increased automation in the tax reporting process, increase analytic capabilities through data integration, and create solid internal controls that will enable the Tax function to deliver better quality output and contribute more strategically to organisational decision making.
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We are currently looking for a Director / VP Internal Audit for our Houston, TX office. The primary scope of this role is to direct and manage the Internal Audit function by developing and executing a comprehensive, risk-based audit program to monitor and evaluate key financial, operational and compliance activities as well as organizational risks.
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Reporting to the Internal Audit Manager, we have an immediate opening for a highly motivated, results-oriented Staff Internal Auditor to join our team in The Woodlands, TX. The Internal Audit Department looks for individuals who embrace servant leadership, and who are eager to learn the business, accounting processes, and systems throughout the company.
$80,000 - $95,000 a yearInternExpandApply NowActive JobUpdated 7 days ago
internal audit jobs in Houston, TX
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