14 results for Internal Audit Manager Jobs in Houston, TX, US

About UsAt 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 and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects a...

Internal Audit ManagerHouston, TXOur client, a major Houston healthcare organization, is seeking an Internal Audit Manager who will be responsible for conducting audits and providing guidance and direction as part of comprehensive internal auditing activity in accordance with all applicable standard...

Responsible for leading and directing an audit team to execute risk assessments and complex audits. Duties include developing assessments of processes and controls, identifying risks, preparing audit work papers, presenting findings, and collaborating with business partners to address deficiencies. ...

Responsible for leading and directing an audit team to conduct risk assessments and complex audits, including pharmacy and operational audits. Key responsibilities include developing audit plans, identifying risks, preparing audit work papers, presenting findings, monitoring deficiencies, and suppor...

About UsAt 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 and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects a...

Manages and conducts audits, determining scope and procedures based on risk assessments. Provides guidance during engagements, manages project deadlines, prepares reports, and communicates with management. Participates in departmental activities and assists in developing procedures to ensure complia...

The Internal Audit Manager conducts audits and provides guidance and direction as part of a comprehensive internal auditing activity in accordance with all applicable standards.This position is primarily remote; however, the ideal candidate will be based in or near the Houston area and available to ...

Manages and conducts audits, provides guidance during engagements, prepares audit reports, communicates with management, and participates in departmental activities related to risk assessment and procedures.

Job DescriptionI. Job SummaryThe Digital Senior Manager, Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams through strategic partnership with Management and our external auditors. The individual will take a key leadership role in managing la...

The Digital Senior Manager, Internal Audit oversees digital audits and SOX workstreams, manages large audits, collaborates with management, designs audit scopes, conducts root cause analysis, maintains the audit schedule, prepares reports for management, and leads cross-functional audit teams.