- 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 ... recommendations in audit exit meetings. Requirements * Proficiency in Accounting Software Systems * Experience in developing and executing Audit Programs * In-depth… more
- HP Inc. (Spring, TX)
- …to internal audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...Systems Auditor (CISA) + Chartered Accountant (CA)...Systems Auditor (CISA) + Chartered Accountant (CA) + **Relevant Experience:**… more
- The City of Houston (Houston, TX)
- …or Public Administration from an accredited college or university. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Government ... Auditing Professional (CGAP), or Certified Information Systems Auditor (CISA) is preferred. EXPERIENCE REQUIREMENTS...your answer. + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Government Accounting… more
- The City of Houston (Houston, TX)
- …or Public Administration from an accredited college or university. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Government ... Auditing Professional (CGAP), or Certified Information Systems Auditor (CISA) is preferred. EXPERIENCE REQUIREMENTS...your answer. + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Government Accounting… more
- The City of Houston (Houston, TX)
- …or Public Administration from an accredited college or university. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Government ... Auditing Professional (CGAP), or Certified Information Systems Auditor (CISA) preferred. EXPERIENCE REQUIREMENTS Four (4) years of professional audit-related… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Improvement Mindset + Professional Certifications are preferred: + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + ... POSITION SUMMARY MPC has an opportunity for an IT Auditor II/III This role is located at either our...advisory review recommendations to management on the sufficiency of internal control design for new computer applications, systems… more
- Sabre (Dallas, TX)
- … internal audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_...the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team… 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) ... Auditor , IT - 000FZ3 Description The IT Auditor is a member of the Internal ...and security reviews utilizing software tools. + Participating in system implementation projects and consulting with internal … more
- Robert Half Technology (San Antonio, TX)
- …practices and exposure to cloud technologies like Azure. * Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Description We are looking for an experienced IT Auditor to join our team in San Antonio,...Provide advisory recommendations to management on the design of internal controls for new IT systems and… more
- Weatherford (Houston, TX)
- …evaluates the adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in ... audit report findings and recommendations. Responsible for partnering with internal Assurance full-time investigators to review enterprise hotline allegations. May… more