• Sabre (Dallas, TX)
    …**in the internal audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal ... the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team...annual SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes… more
    DirectEmployers Association (09/16/25)
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  • ERCOT (Taylor, TX)
    …knowledge to a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal ... Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System Security Professional (Preferred) WORK… more
    DirectEmployers Association (09/10/25)
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  • Valero (San Antonio, TX)
    …Section 404 compliance. * One or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), ... in the refining and marketing business. * Experience auditing SAP. * Certified Information Systems Auditor (CISA) Need more reasons to work for a company… more
    DirectEmployers Association (08/21/25)
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  • DHL Express, Inc. (Houston, TX)
    …similar: Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information ... + Follow up and management of Cybersecurity Standards by SIEM Process (Security information and event management). + This role is responsible for assuring integrity… more
    DirectEmployers Association (10/04/25)
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  • Valero (San Antonio, TX)
    …exceptional results for our company, the energy industry and our community. As an* Auditor *, you will be responsible for assisting Internal Audit Management in the ... IDEA, ACCESS, SQL, or other querying tools). * SAP systems experience preferred. * 1 relevant professional designation obtained...like they're truly part of a team. For more information , visit Valero.com. Valero is an EEO/AA Employer. All… more
    DirectEmployers Association (09/05/25)
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  • RWE Clean Energy (Austin, TX)
    …Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001 + Experience in ... procurement, project execution, and operations teams to establish management systems , tools, and processes for contractor selection, management, assurance,… more
    DirectEmployers Association (09/20/25)
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  • CyrusOne (Houston, TX)
    …Energy Manager will be responsible for managing and implementing our energy management systems (EnMS) according to the ISO 50001 standard. The primary objective of ... ISO 50001 standards. Familiarity with energy audit processes, renewable energy systems , and energy-saving practices is essential. + Strong analytical and… more
    DirectEmployers Association (08/28/25)
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  • Internal Auditor , Senior

    Kodiak Gas Services (The Woodlands, TX)
    …(Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor ) preferred. **Work Experience** + 2+ ... 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
    Kodiak Gas Services (10/06/25)
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  • Internal IT Auditor II

    Health Care Service Corporation (Richardson, TX)
    …Third Party Risk Management experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information System ... Summary** This position is responsible for conducting independent audits of Information Systems operations and applications; continuously inspecting and… more
    Health Care Service Corporation (10/08/25)
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  • Chief Audit Executive

    Texas Tech University (Lubbock, TX)
    …Accountant (CPA), or Certified Internal Auditor (CIA) required; Certified Information Systems Auditor (CISA) or equivalent professional certification ... at each component institution. * Advises on new or evolving services, systems , initiatives or compliance matters-including IT, enterprise systems , cybersecurity,… more
    Texas Tech University (09/04/25)
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