- 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 ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced member… more
- City National Bank (Dallas, TX)
- …and obtain management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment practices. * Understanding of ... * AUDITOR II- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …(OT) + Continuous Improvement Mindset + Professional Certifications are preferred: + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ... POSITION SUMMARY MPC has an opportunity for an IT Auditor II/III This role is located at either our...+ Could assist with providing advisory review recommendations to management on the sufficiency of internal control… more
- USAA (San Antonio, TX)
- …CISA, etc. are strongly desired. + Experience evaluating information technology (IT) risk management frameworks and testing IT general controls (ITGCs). The ... information technology or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit, risk , or… more
- Epco, Inc. (Houston, TX)
- …is required. + Having obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is preferred. + ... Auditor , IT - 000FZ3 Description The IT Auditor is a member of the Internal ...+ Participating in system implementation projects and consulting with internal personnel on control risk identification, evaluation… more
- Kemper (Mcallen, TX)
- …to senior management and the board on the effectiveness of governance, risk management , and controls through a culture that embraces innovation, analytics, ... the effectiveness of technology-related controls, IT governance practices, and cybersecurity risk management strategies to identify issues and recommend… more
- Robert Half Technology (San Antonio, TX)
- …related field. * A minimum of 5 years of experience in IT auditing, compliance, risk management , or advisory roles. * Familiarity with frameworks such as COBIT ... and areas for improvement. * Provide advisory recommendations to management on the design of internal controls...cloud technologies like Azure. * Certifications such as Certified Internal Auditor (CIA), Certified Information Systems … more
- Weatherford (Houston, TX)
- …Committee of the Board of Directors. Assurance is responsible for managing Weatherford's Enterprise Risk Management (ERM) program and Fraud Risk / Analytics ... of the design and operating effectiveness of the company's internal control and management systems to assist...effectiveness of the company's internal control and management systems to assist company leadership in achieving organizational… more
- Weatherford (Houston, TX)
- …and support critical risk and compliance areas, including Fraud Risk Management , Compliance Investigations, and SOX (Sarbanes-Oxley) Testing. This ... culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of the...audits. **Requirements** + Lead and enhance the enterprise-wide fraud risk management program. + Perform fraud … more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. We have a full-time position ... Auditor focused on execution, within our Corporate Risk teams. The Corporate Risk Internal...for execution of audits over the firm's corporate and risk management functions. Corporate audits cover areas… more