- Epco, Inc. (Houston, TX)
- …becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is preferred . + Knowledge of Oracle ERP, Windows/Linux operating ... Auditor , IT - 000FZ3 Description The IT ...maintaining productive relationships with co-workers, IT personnel and the external auditors. + Pursuing career development opportunities including internal… more
- Fresenius Medical Center (Irving, TX)
- …controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how ... IT compliance management as the principal interface with the external auditor IT Audit function and the...systems, computer science or business + Certified Information Systems Auditor (CISA) preferred EXPERIENCE AND REQUIRED SKILLS:… more
- Elevance Health (Houston, TX)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- ERCOT (Taylor, TX)
- …a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor ( preferred ) + CIA Certified Internal Auditor ( Preferred ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...mitigate risk impacts and strengthen controls * Interfaces with external auditors when engaged to jointly review, evaluate and… more
- Public Storage (Plano, TX)
- …a member of the **S&P 500** and **FT Global 500** . Our common and preferred stocks trade on the New York Stock Exchange. **Job Description** **Public Storage** is ... looking for an **Internal Auditor ** to work collaboratively with different departments to assure compliance and promote financial transparency within the… more
- Epco, Inc. (Houston, TX)
- Auditor , Senior Contract Compliance - 000FUC Description Make the most of your talents in a collaborative work environment driven by people who produce results. ... into the professional possibilities of Enterprise Products. The Senior Contract Compliance Auditor is a member of the Internal Audit Department reporting directly to… more
- Kodiak Gas Services (The Woodlands, TX)
- … Auditor ), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor ) preferred . **Work Experience** + 2+ years of audit experience ... the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits across various… 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 ... of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective...responsible for working with audit resources provided by an external co-sourcing provider. What you're good at: + Audit… more
- US Foods (Lubbock, TX)
- …and Field Finance and Commercial Teams + Shared Business Services ** External :** + External Auditors **Qualifications:** **Education/Training:** + Bachelor's ... or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ), Certified Information… more
- Kemper (Mcallen, TX)
- …on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ... measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and...Systems, Computer Science, or related field required; Master's degree preferred . **Experience** : + 4+ years of experience in… more