- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk ... about driving ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of the Assurance team in… more
- TEKsystems (Live Oak, TX)
- … (CISA) or Certified Information Systems Security + Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. + Proficient in Microsoft Office ... + Take an active lead in developing and executing the annual IT...seek discussions with department level managers to promote strong internal /external departmental relationships. + Prepare audit reports that accurately… more
- 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 opportunities ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… 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 into ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- UNUM (Austin, TX)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... plan, organize, and prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing learning (eg, departmental… more
- City National Bank (Dallas, TX)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... CAE Group is to drive digital transformation by developing data -driven solutions for internal audit. The position...protect and enable RBC. WHAT WILL YOU DO? * Lead the development and implementation of innovative data… more
- Indorama Ventures (Port Neches, TX)
- …English fluent + 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC 22000, ... Indorama Ventures- Indovinya is looking for a Quality Assurance Lead Coordinator to join our Quality Lab team in... local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and… 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 ... to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal ...including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data … more
- Honeywell (Houston, TX)
- …business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... and guide the organization in maintaining compliance. **Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team. .… more
- Applied Materials (Austin, TX)
- …controls, and project management. This role will also serve as the Finance master data lead , responsible for MDG/ERP implementations and deploying an enterprise ... The FSI Data Governance Senior Manager will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance… more