CB&I
CB&I

60 Cbi Program Management Jobs Hiring Near You

Company Overview CB&I delivers integrated storage and asset-management solutions that help ... Support audit leadership in overseeing departmental operations, including audit programs ...

Company Overview CB&I delivers integrated storage and asset-management solutions that help ... programs and standards * Establish a detailed construction plan and schedule to provide for the ...

Buyer

The Woodlands, TX ยท On-site

Company Overview CB&I delivers integrated storage and asset-management solutions that help customers operate safely, reliably, and efficiently across the lifecycle of their facilities. Through our ...

Company Overview CB&I delivers integrated storage and asset-management solutions that help ... programs for team members. * Proactively communicate with the business function/division and ...

Site Office Clerk

Oak Creek, WI ยท On-site

$14.75 - $19/hr

Company Overview CB&I delivers integrated storage and asset-management solutions that help customers operate safely, reliably, and efficiently across the lifecycle of their facilities. Through our ...

Company Overview CB&I delivers integrated storage and asset-management solutions that help ... Assists Quality Managers/Area Quality Leads in deploying Quality program initiatives. * Conduct ...

Company Overview CB&I delivers integrated storage and asset-management solutions that help ... programs Inspection and Testing โ€ข Ensures work meets drawings, standards, and codes. Ensures and ...

Shop Painter/Blaster

Clive, IA ยท On-site

$17.25 - $23.25/hr

Company Overview CB&I delivers integrated storage and asset-management solutions that help customers operate safely, reliably, and efficiently across the lifecycle of their facilities. Through our ...

Site Office Clerk

Oak Creek, WI ยท On-site

$14.75 - $19/hr

Company Overview CB&I delivers integrated storage and asset-management solutions that help customers operate safely, reliably, and efficiently across the lifecycle of their facilities. Through our ...

Company Overview CB&I delivers integrated storage and asset-management solutions that help ... Provide support to EHS, Facilities, and programs on the interpretation and implementation of the ...

Company Overview CB&I delivers integrated storage and asset-management solutions that help customers operate safely, reliably, and efficiently across the lifecycle of their facilities. Through our ...

Company Overview CB&I delivers integrated storage and asset-management solutions that help ... Run programs to produce design calculations in designated software. * Coordinate with other roles ...

Company Overview CB&I delivers integrated storage and asset-management solutions that help ... a 401(k)-matching program, FSA/HSA programs, long- and short-term disability options, life ...

Steel Plate Roll Operator

Houston, TX ยท On-site

$16.25 - $20.25/hr

Company Overview CB&I delivers integrated storage and asset-management solutions that help customers operate safely, reliably, and efficiently across the lifecycle of their facilities. Through our ...

Company Overview CB&I delivers integrated storage and asset-management solutions that help customers operate safely, reliably, and efficiently across the lifecycle of their facilities. Through our ...

Tank Welder

Yorkville, IL ยท On-site

$28.75 - $32/hr

Company Overview CB&I delivers integrated storage and asset-management solutions that help ... a 401(k)-matching program, FSA/HSA programs, long- and short-term disability options, life ...

Tank Welder

Tampa, FL ยท On-site

$27 - $29.75/hr

Company Overview CB&I delivers integrated storage and asset-management solutions that help ... a 401(k)-matching program, FSA/HSA programs, long- and short-term disability options, life ...

Tank Welder

American Fork, UT ยท On-site

$26.25 - $29.25/hr

Company Overview CB&I delivers integrated storage and asset-management solutions that help ... a 401(k)-matching program, FSA/HSA programs, long- and short-term disability options, life ...

Traveling Tank Welder

Fredericktown, PA ยท On-site

$26.50 - $29.50/hr

Company Overview CB&I delivers integrated storage and asset-management solutions that help ... a 401(k)-matching program, FSA/HSA programs, long- and short-term disability options, life ...

Showing results 41-60

Director, Internal Audit

Director, Internal Audit

CB&I

The Woodlands, TX โ€ข On-site

Full-time

Posted 21 days ago


Job description

Company Overview
CB&I delivers integrated storage and asset-management solutions that help customers operate safely, reliably, and efficiently across the lifecycle of their facilities. Through our two global business units - Storage Solutions, the world leader in tanks, terminals, and storage systems, and Asset Solutions, a leading provider of operations, management, wells and decommissioning services - we combine technical excellence with execution capability to extend asset life, optimize performance, and maximize value.
Overview
The Director of Internal Audit supports the Head of Internal Audit in building, leading and executing CB&I's global Internal Audit program. Operating with a high degree of autonomy, this role plans, directs, and oversees departmental processes and systems to ensure effective audit operations. This role is responsible for driving high-quality audit execution, strengthening internal controls, and delivering actionable insights that enhance risk management, governance, and operational performance. This role ensures consistency and integrity in audit methodologies across the function.
Serving as a key liaison between audit leadership and business stakeholders, the Director aligns audit activities with the company's risk profile and strategic priorities. The position requires extensive public company experience, including deep expertise in SOX compliance, internal controls over financial reporting (ICFR), and interaction with external auditors. This position is a Director role. The role directly reports to the Sr Dir, Internal Audit and routinely interacts with CFO, Executive Leadership Team, Chairman of the Audit Committee, Third Party Firms and Partners, and the Internal Audit Team.
Responsibilities
Audit Execution, Leadership & Operational Support
  • Lead and manage multiple internal audit engagements and projects concurrently, ensuring effective prioritization and delivery.
  • Provide functional leadership over audit execution, ensuring compliance with departmental policies, procedures, and methodologies.
  • Define and approve audit objectives, scope, and overall audit plans, with a focus on high-risk areas.
  • Oversee audit progress against approved work plans by reviewing deliverables, delegating tasks appropriately, and ensuring timely, cost-effective completion.
  • Ensure consistent application and continuous improvement of audit methodologies and standards.
  • Align audit activities with business objectives by maintaining a strong understanding of company operations, risks, and strategic priorities.
  • Maintain and enhance departmental audit standards, processes, and tools.
  • Lead the resolution of complex or cross-functional business issues identified through audit activities.
  • Support audit leadership in overseeing departmental operations, including audit programs, performance feedback, and administrative processes.
  • Identify and implement improvements to enhance audit effectiveness and efficiency.
  • Promote adherence to audit policies, standards, and governance requirements.
  • Review and finalize reporting, both written and oral, to key internal customers.
  • Manage CB&I code of conduct investigations when requested by Ethics & Compliance and approved by Sr Dir, Internal Audit.
  • Support change initiatives and perform additional leadership responsibilities as assigned.

SOX / ICFR & Compliance
  • Lead and manage the execution of the company's ICFR / SOX 404 program.
  • Oversee SOX testing activities in coordination with Internal Controls, ensuring alignment of audit methodologies and coverage of key controls.
  • Partner with the Internal Controls Manager and Sr Director of Internal Audit to ensure audit approaches adequately address key financial reporting risks and control requirements.
  • Identify and implement opportunities to integrate and streamline Internal Audit and external audit procedures to improve efficiency and optimize combined assurance efforts.
  • Review and approve ICFR / SOX 404 workpapers and perform testing as needed to ensure quality and completeness.
  • Serve as a primary liaison with external auditors, including participating in status meetings and proactively facilitating issue resolution and alignment.

Risk Management & Controls
  • Support development and dynamic refinement of the annual risk-based audit plan based on evolving business risks.
  • Lead ongoing risk assessment activities to identify emerging risks and shifts in the control environment.
  • Recommend audit plan adjustments to ensure continued alignment with enterprise risk priorities.
  • Foster strong relationships with business and project leadership to proactively identify risks and drive risk awareness.

Leadership & Team Development
  • Train, coach, and mentor audit staff to develop skill levels and auditing effectiveness.
  • Establish an atmosphere of trust, honesty, and respect among team members that encourages communication and allows the Team to effectively accomplish assigned tasks within defined cost, schedule, and quality assurance requirements.

Qualifications
Required
  • An undergraduate degree in accounting, finance, business, or related field required.
  • 10 - 15 years of progressive experience in internal audit, public accounting, or risk management, including public company experience.
  • Demonstrated expertise in SOX compliance and ICFR frameworks.
  • Experience working with external auditors in a public company environment.
  • Strong knowledge of financial reporting, internal controls, and audit methodologies.
  • High mobility required with the ability to travel 10 - 20%, domestically and internationally.

Preferred
  • An audit-relevant certification (CPA, CIA, CISA, and / or ACA).
  • Experience in EPC, construction, engineering, or project-based industries.
  • Background in Big 4 or national public accounting firms.
  • Experience auditing large capital projects and complex revenue recognition environments.
  • Exposure to audit analytics, data visualization, and continuous auditing tools.
  • Strong communication skills with the ability to influence senior stakeholders.

Skills and Behaviors
  • Strategic thinking with strong execution capability
  • Deep understanding of public company compliance and governance
  • Strong analytical and problem-solving skills
  • Ability to analyze business processes to recognize internal control, financial, and operational problems and develop feasible, cost-effective recommendations for remediation. Influences and negotiates with others on outcomes; presents and defends complicated or delicate issues.
  • Ability to review audit's progress and conclude appropriately, based upon audit evidence reviewed, and make appropriate decisions under any circumstances.
  • Strong working knowledge and understanding of accounting and auditing, as well as the commercial business as it relates to the Company.
  • Demonstrated business partnering skills with the ability to influence the organization
  • Strong communication and presentation skills, both written and verbal
  • Ability to work and build credibility across the business, up to and including senior management level
  • Proactively embraces and promotes the company's values and culture, including a healthy and safe work environment.
  • Highly proficient in MS Office, particularly Word, Excel, and PowerPoint.