- Sabre (Dallas, TX)
- … audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or ... the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team...standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST… more
- Epco, Inc. (Houston, TX)
- …is required. + Having obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is preferred. + ... Auditor , IT - 000FZ3 Description The IT Auditor is a member of the Internal ...+ Participating in system implementation projects and consulting with internal personnel on control risk identification, evaluation… more
- Robert Half Technology (San Antonio, TX)
- …for improvement. Your expertise will help strengthen the organization's internal controls and mitigate technology-related risks. Responsibilities: * ... to assess operational efficiency, security, and compliance with industry standards. * Evaluate internal controls within IT operations to ensure the integrity of… more
- Insight Global (Dallas, TX)
- … Internal Audit division. This team is responsible for maintaining effective controls by assessing the firms control environment within the Global Markets ... Job Description A global banking client is looking for Internal Auditors to join the Global Markets team within...and engineering audit teams to identify risks, assess mitigating controls , and make recommendations on improving the control… more
- Weatherford (Houston, TX)
- …evaluates the adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in ... advice and insight to the organization regarding the effectiveness of operations, controls and governance processes on behalf of management, the Board and our… more
- Stryker (Flower Mound, TX)
- …a Senior Risk Analyst, you are responsible for executing audits and testing internal controls . This role requires knowledge of technical accounting, audit ... Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating … more
- Baylor Scott & White Health (Dallas, TX)
- …risk exposures and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- TEKsystems (Live Oak, TX)
- … (CISA) or Certified Information Systems Security + Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. + Proficient in Microsoft Office ... designed to test the effectiveness and efficiency of key controls in mitigating IT risks; assist in facilitating IT...+ Conduct fact finding interviews with management to identify control weaknesses and opportunities for improvement in the current… more
- Charles Schwab (Westlake, TX)
- …Management to improve the effectiveness of governance processes, risk management, and internal controls . The Professional Practices Group (PPG) within IAD ... complex financial institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and Federal Reserve Supplemental Policy… more
- Honeywell (Houston, TX)
- …Promote an organization-wide understanding of the value and importance of strong internal controls . **Technology and Innovation:** . Leverage technology, data ... business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent… more