- Stryker (Flower Mound, TX)
- …for planning and executing IT audits, including but not limited to SOX, operational , management consulting, and special internal audit projects. In this ... capacity, the Senior IT Auditor will execute and document procedures in accordance with...in Accounting, Management Information Systems, Computer Science, or related field + 2+ years of IT Audit experience **Preferred:**… more
- Valero (San Antonio, TX)
- …live, and recognize integrity is critical to our ongoing success. As an*Associate Auditor *, you willAssist Internal Audit Management in the optimization of ... and risk matrices. * Executes test steps to assess operational effectiveness of key controls, providing clear and concise...or higher level degree in Accounting, Finance, or related field required (eg Economics, Data Analytics, etc.). * Must… more
- Honeywell (Houston, TX)
- …administration, or a related field ; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... **Audit and Assurance:** . Oversee the planning, execution, and reporting of internal audits to ensure operational efficiency, effectiveness of controls, and… more
- Meta (Austin, TX)
- …Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... Audit to support identification and mitigation of financial reporting, operational and related systems risks. They will have a...degree in Accounting, Management Information Systems, or a related field 11. 7+ years of experience in Internal… more
- ERCOT (Taylor, TX)
- …Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional ... Reliability Standards as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures. + Actively… more
- HP Inc. (Spring, TX)
- …experience, 15+ years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune 100 companies strongly ... significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business… more
- PNC (Dallas, TX)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This...Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be… more
- Applied Materials (Austin, TX)
- …resources **Problem Solving** + Identifies and resolves complex technical, operational and organizational problems **Impact** + Impacts the business results ... will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves leading the… more
- Highmark Health (Austin, TX)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... interpretation, and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or overseeing compliance investigations, and ensuring… more
- Halliburton (Houston, TX)
- …Manufacturing & Technology, Procurement & Materials, Corporate Security, Legal, Internal Assurance Services and operations personnel at all organizational levels, ... an advisor and to a lesser extent as an auditor and instructor. Works closely with product and service...will accept a Bachelor's degree in Engineering or related field and 3 years of experience in the job… more