- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) +… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) +… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Co-Lead Auditor , perform information technology (IT) audits on MPC's and MPLX's ... Audit and IT MINIMUM QUALIFICATIONS: + Bachelor's degree in Computer Science, Information Technology , Management Information Systems, Accounting, or other… more
- The City of Houston (Houston, TX)
- …+ Internal audit experience + Bachelor's degree with a major in Accounting, Computer Information Systems, or Information Technology with a Security or ... + Information Systems + Finance + Political Science + Public Administration + Information Technology + I have completed a Bachelor's Degree or higher in… more
- The City of Houston (Houston, TX)
- …+ Information Systems + Finance + Political Science + Public Administration + Information Technology + I have completed a Bachelor's Degree or higher in ... Public Accountant (CPA), Certified Government Auditing Professional (CGAP), or Certified Information Systems Auditor (CISA) is preferred. EXPERIENCE REQUIREMENTS… more
- Robert Half Technology (San Antonio, TX)
- …to inform audit practices. Requirements * Bachelor's degree in Computer Science, Information Technology , Management Information Systems, Accounting, or a ... exposure to cloud technologies like Azure. * Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth… more
- Insight Global (League City, TX)
- …is seeking a Sr. Information Systems Auditor to join the Information Systems Assurance Team of the Corporate Technology Services Division. This person ... will span across all lines of business in corporate technology services. This person will be resposible for the...and monitor the implementation of recommended actions. The Sr. Information Systems Auditor will perform audits for… more
- City National Bank (Dallas, TX)
- * AUDITOR II- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Auditor II will work within a team and on occasion as an individual contributor on audit assignments ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of… more
- Sabre (Dallas, TX)
- …the internal audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor ... Sabre Corporation is a leading technology provider to the global travel and tourism...the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team… more