- 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 ... be aligned to the following areas and include: + Information Technology General Control Audits + Third...Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related… more
- Houston Methodist (Houston, TX)
- …Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors' International ... audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit...Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal … more
- Rexel USA (Dallas, TX)
- …relevant Project Managers, the Audit Manager, and the Internal Audit Director. Will conduct financial, operational, process, information technology , ... information requests for clients + Communicate results of audit and consulting projects via written reports and oral...Conduct special examinations at the request of the Director Internal Audit or Audit Manager… more
- US Foods (Lubbock, TX)
- …areas of data analytics and technical accounting topics + Overnight travel up to 10% ** Internal :** + Information Technology Teams + IT Enterprise Data Team + ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… more
- Live Nation (Houston, TX)
- … Controls, and/or Compliance + Bachelor's degree in Computer Science, Information Technology , Accounting, or related fields + Public audit , Big 4, or solid ... Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively… more
- Insight Global (Dallas, TX)
- …for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is responsible for maintaining effective controls by ... and reports on the audit conclusions and findings, and present to Internal Audit senior management and business stakeholders Follow-up on open audit… more
- Robert Half Finance & Accounting (Houston, TX)
- …opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor, you ... SOX activities and resolve identified control failures. * Contribute to the internal controls integration of newly acquired businesses. * Participate in a… more
- 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 ... for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This...Proven experience in a similar role as a Sr. Internal Auditor in the Manufacturing industry. * Proficiency in… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring ... and walkthroughs of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set timelines, in line… more
- Citigroup (Irving, TX)
- …technology total cost of ownership, and create a competitive advantage for Citi. Internal Audit Technology team is looking for a collaborative, ... Citi's Functions Technology is responsible for delivering Technology ...of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative… more