- DR Horton, Inc. (Arlington, TX)
- …Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, capabilities, ... with DR Horton, America's Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** **Audit* **Organization:** **Corporate* **Title:** *Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for ... major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM,… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr. Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr. Internal Auditor will be ... Requirements * Proven experience in a similar role as a Sr. Internal Auditor in the Manufacturing industry. * Proficiency in Accounting Software Systems is a… more
- ATI (Dallas, TX)
- …high performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI ... and operational processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious about business processes, and committed to… more
- Charles Schwab (Westlake, TX)
- …controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for execution of audits ... of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing...Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the for… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor will complete ... inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of CED locations as… more
- Kodiak Gas Services (The Woodlands, TX)
- …the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits across various ... or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified Information Systems … more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Basic (Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer Science Degree or ... and Continuous professional development Position Description: The IT Program Auditor (Basic) supporting Configuration/Change Management ensures that enterprise IT… more
- Elevance Health (Houston, TX)
- **DRG Coding Auditor Principal** **_Virtual: _** _ _ This role enables associates to work virtually full-time, with the exception of required in-person training ... recover, eliminate and prevent unnecessary medical-expense spending. The **DRG Coding Auditor Principal** is responsible for auditing inpatient medical records on… more
- Charles Schwab (Westlake, TX)
- …Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily ... or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective assurance activity designed… more