- 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 ... Qualifications Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 2+… more
- Capital One (Plano, TX)
- …as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) ... Principal Auditor (Experienced Senior Auditor ),...experience in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information ... in ensuring the integrity and security of our organization's information systems . Your expertise in auditing and...KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology (IT) audits on… more
- US Bank (Irving, TX)
- …and written communication skills. - Desire to obtain Professional Certifications (ie, Certified Information Systems Auditor (CISA), Certified Information ... supervision from audit team management. The Senior Auditor is expected to be familiar with information...market. This team also drives the transformation of core systems for customers and employees and is accountable for… more
- Kodiak Gas Services (The Woodlands, TX)
- …(Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor ) preferred. **Work Experience** + 2+ ... as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits across… more
- ERCOT (Taylor, TX)
- …knowledge to a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal ... Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified ... Information Security Manager (Preferred) + CISSP, Certified Information System Security Professional (Preferred) WORK LOCATION… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network...as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + ... security (application security, network security, cyber security, data protection), information systems risk management, information systems… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal Auditor will ... be responsible for auditing various accounting software systems , developing and implementing audit plans, and reporting audit...* Proven experience in a similar role as a Sr . Internal Auditor in the Manufacturing industry.… more
- USAA (Plano, TX)
- …as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Project Management Professional ... Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a... Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or… more
- Entergy (The Woodlands, TX)
- … Control (CRISC) Certified in the Governance of Enterprise IT (CGEIT) Certified Information Systems Auditor (CISA) Certified Protection Profession (CPP) ... **Job Title:** Security Risk Coordinator, Sr . **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy...**Minimum education required of the position** Bachelor's Degree in Information Systems , Information Assurance, Risk… more