• Auditor , IT

    Epco, Inc. (Houston, TX)
    …meet the following qualifications: + A minimum of a Bachelor's degree in information technology , computer science, management information systems, accounting ... is required. + Having obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is preferred. +… more
    Epco, Inc. (08/08/25)
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  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Chartered Accountant (CA) + **Relevant ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on… more
    HP Inc. (07/15/25)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Houston, TX)
    …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable * Proficiency in ... in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr....temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
    Robert Half Finance & Accounting (06/03/25)
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  • Senior Auditor - Regulatory Issue…

    USAA (San Antonio, TX)
    …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . + Four additional years of related experience beyond… more
    USAA (08/09/25)
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  • Senior Internal Auditor - Hybrid

    Houston Methodist (Houston, TX)
    …frameworks such as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors' ... At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and...as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of… more
    Houston Methodist (08/08/25)
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  • Internal Auditor

    Rexel USA (Dallas, TX)
    …Manager, and the Internal Audit Director. Will conduct financial, operational, process, information technology , and/or compliance review projects, as well as ... delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will...+ Collect, analyze, and evaluate business data and process information in support of business process evaluations, risk assessment… more
    Rexel USA (07/19/25)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Houston, TX)
    Description We are seeking a Sr. Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr. Internal Auditor will be ... Requirements * Proven experience in a similar role as a Sr. Internal Auditor in the Manufacturing industry. * Proficiency in Accounting Software Systems is a… more
    Robert Half Finance & Accounting (06/27/25)
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  • It Auditor

    TEKsystems (Live Oak, TX)
    …any time with or without notice). Requirements + Associate degree or higher ( Information Technology /Business/Accounting). + A minimum of 4 years' relevant IT ... including IT control analysis and development, IT risk assessment, information security and technology risk management, and...oversee any staff assisting with IT audits/projects. + Certified Information Systems Auditor (CISA) or Certified … more
    TEKsystems (08/08/25)
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  • Lead IT Auditor , Assurance & Advisory…

    Kemper (Mcallen, TX)
    …lead and execute comprehensive assurance and advisory engagements with a focus on information technology (IT), cybersecurity, and information security (IS) ... on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal… more
    Kemper (08/07/25)
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  • Senior IT Auditor , Broker Dealer/Asset…

    Charles Schwab (Westlake, TX)
    …or internal team needs. **What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a ... Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology ...IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for audit… more
    Charles Schwab (08/13/25)
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