- Insight Global (Live Oak, TX)
- Job Description The Senior IT Auditor will lead and execute IT audits using a consultative approach to enhance operations, manage risk, and ensure compliance ... with internal policies and external regulations. Provide insights to improve IT systems, controls, and governance...Access, Excel, or SQL. Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. null We are a… more
- Charles Schwab (Westlake, TX)
- …early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and ... identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with the key partners… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... of multiple and simultaneous activities. + Openly and actively provide direction and feedback to other members of the...other business related area required. + Required Professional Certification ( Senior ) - CPA and/or CIA + Must have at… more
- Lincoln Financial (Austin, TX)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... company to establish strong working relationships while maintaining independence. + Provide IT subject matter expertise, audit knowledge, and professional judgement… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held client ... Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject...put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits,… more
- UNUM (Austin, TX)
- …continue to expand knowledge of various processes and industry trends to advise senior leaders and provide forward-looking insights that reduce risk. **Job ... committed to helping you thrive. Here, we work to provide the employee benefits and service solutions that enable...Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of Houston ... - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner...the system level to help enable clinical departments to provide high quality patient care. Houston Methodist is an… more
- Travelers Insurance Company (Austin, TX)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... general and expense ledgers, etc. to determine final exposures. + Provide audit findings to customers, agents/brokers, and business partners (primarily underwriting)… more
- Stryker (Flower Mound, TX)
- …global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal ... evaluating controls for compliance with industry standards and regulations. + Provide insights on financial assurance standards, regulations, and emerging risks. +… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... 10,000 clients worldwide. Live Nation Concerts is the largest provider of live entertainment in the world promoting more...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more