- Kodiak Gas Services (The Woodlands, TX)
- …+ Plan, execute, and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within scope, and in line ... with the audit plan. + Assess the effectiveness of internal controls,...CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor) preferred. **Work Experience** +… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain...Systems + At least one of the following certifications: CISA , CISSP, CIA, CISM + SAP, NetSuite, Peoplesoft or… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor -...+ At least one of the following certifications: CPA, CISA , CISSP, CA, CCSP, CDFM, CEH, CFA, CFE, CHFI, ... and opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience… more
- Robert Half Finance & Accounting (Houston, TX)
- …Information Systems Auditor ( CISA ) is highly desirable * Proficiency in using audit software and other related tools for efficient execution of audit tasks ... of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost… more
- Live Nation (Houston, TX)
- …(I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at ... successfully lead audits including the effective planning of an audit , timely on-site or remote fieldwork management, reviewing workpapers...junior staff members WHAT THIS PERSON WILL BRING + CISA , CISM, CISSP or CIPT certification with 3-5 years… more
- US Foods (Lubbock, TX)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- Kemper (Mcallen, TX)
- …seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping Kemper achieve its ... and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and...One or more of the following preferred: CPA, CIA, CISA , CFE, CFA **Physical Requirements** + Ability to travel… more
- Epco, Inc. (Houston, TX)
- …IT - 000FZ3 Description The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational audits and ... continuity planning, disaster recovery, and information security. + Completing audit procedures including conducting interviews, reviewing and analyzing evidence,… more
- Elevance Health (Houston, TX)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- Insight Global (Live Oak, TX)
- …and strategic growth. Key Responsibilities: Develop and execute the annual IT audit plan based on risk assessments. Lead audits to evaluate the effectiveness ... of IT controls and risk mitigation. Oversee audit quality, provide coaching, and conduct performance evaluations. Manage multiple audit projects, ensuring timely… more