- Sabre (Dallas, TX)
- …Oxley a. Participate in annual SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, ... internal audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)**… more
- HP Inc. (Spring, TX)
- …15+ years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune 100 companies strongly preferred. + Strong ... internal and external auditors. + Familiarity with GRC tools, ERP systems (eg, SAP), IGA, and reporting solutions. **Required Techno - Functional Skills** **Risk… more
- Huntington National Bank (Addison, TX)
- …all risk findings pertaining to the segment (ie, self-identified, regulatory, or internal/ external auditor ) are resolved within established time frames and that ... liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors (audit, business segment/corporate risk, and regulatory agencies)… more
- Superior Energy Services (Houston, TX)
- …and year-end audit schedules. + Support the accounting department and the company's external auditor to ensure timely completion of annual audits and any ... **Houston, TX (Downtown)** (On-Site 5 days). **Duties and Responsibilities:** + Prepare external financial statements in line with US GAAP to meet reporting… more
- Epco, Inc. (Houston, TX)
- …(COBIT) is required. + Having obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is ... Auditor , IT - 000FZ3 Description The IT ...and security reviews utilizing software tools. + Participating in system implementation projects and consulting with internal personnel on… more
- Rexel USA (Dallas, TX)
- …you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be based out of our ... and professional ethical standards, and interact with both internal and external stakeholders. What You'll Do + Provide timely delivery of high-quality… 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
- Kodiak Gas Services (The Woodlands, TX)
- …Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor ) preferred. **Work Experience** + 2+ years of audit ... 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
- TEKsystems (Live Oak, TX)
- …a plus to oversee any staff assisting with IT audits/projects. + Certified Information Systems Auditor (CISA) or Certified Information Systems Security + ... controls in mitigating IT risks; assist in facilitating IT audits/projects completed by external parties in support of executing the IT audit plan or to incorporate… more
- US Foods (Lubbock, TX)
- …(CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ), Certified Information Systems Security Professional (CISSP) ... and Field Finance and Commercial Teams + Shared Business Services ** External :** + External Auditors **Qualifications:** **Education/Training:** + Bachelor's… more