- Marathon Petroleum Corporation (San Antonio, TX)
- …located at either our Findlay, OH or San Antonio, TX offices and supports the Audit Assurance and Advisory Services Organization. As an IT Auditor, you will play a ... Agile methodologies, you will enhance the flexibility and responsiveness of our audit processes, allowing for continuous improvement and timely risk mitigation. You… more
- Grant Thornton (Dallas, TX)
- …10 years of related work experience providing risk and internal control audit and advisory services + Certification required, CIA, CISA , CPA license/certification ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...- across the three lines of defense (including internal audit ) + Work closely with clients and staff to… more
- Anywhere Real Estate (Houston, TX)
- …domestic regulations, including HIPAA, PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and Type II through robust ... HIPAA, PCI, GDPR, NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to audit standards,… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …actionable recommendations for improvement. + Prepare clear, concise, and well-documented audit reports summarizing audit findings, risks, and recommendations. + ... Monitor the implementation of audit recommendations that were agreed-upon and follow up on...such as CIA (Certified Internal Auditor), CPA, CHIAP, or CISA + Project management skills + Experience with logistics… more
- Live Nation (Houston, TX)
- …strong internal controls environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public accounting firm, with ... an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing outcomes and… more
- Meta (Austin, TX)
- …Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and ... Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on assessment results to cross-functional… more
- Robert Half Management Resources (Frisco, TX)
- …communication. * Prepare clear and concise reports and presentations to communicate audit findings and recommendations to leadership. * Stay informed about industry ... advanced degrees and certifications such as CPA, CIA, or CISA are advantageous. * 5-7+ years of experience in...are advantageous. * 5-7+ years of experience in internal audit , risk management, or SOX compliance, ideally within financial… more
- Insight Global (League City, TX)
- …business in corporate technology services. This person will be resposible for the entire audit process, from planning and defining the objective of the audit , ... management or related fields of study. Certified Information Systems Auditor ( CISA ) credential holder. 5+ years of experience in Systems Administration, Security… more
- Robert Half Technology (San Antonio, TX)
- …to implementation. * Collaborate with IT teams to ensure alignment between audit processes and organizational strategies. * Offer guidance on IT policies, ... * Identify opportunities for value-added projects that enhance collaboration between Audit and IT. * Stay updated on emerging technologies, including cloud… more
- Dal-Tile Corporation (Dallas, TX)
- …responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop audit ... working papers in accordance with professional standards. Writes and reviews audit reports for distribution to management and senior management. Develops impactful… more