- Insight Global (League City, TX)
- Job Description An insurance client of Insight Global is seeking a Sr . Information Systems Auditor to join the Information Systems Assurance Team ... conclusions, and recommendations, and monitor the implementation of recommended actions. The Sr . Information Systems Auditor will perform audits for the… more
- Robert Half Finance & Accounting (Houston, TX)
- …as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable * Proficiency ... industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's...in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information . (C) 2025 Robert Half. An Equal Opportunity Employer.… more
- Sabre (Dallas, TX)
- …**in the internal audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal ... and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor...during the SOX lifecycle on assigned processes (eg, revenue recognition ); c. Test controls with minimal supervision; d. Collaborate… more
- HP Inc. (Spring, TX)
- …Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Chartered Accountant (CA) + ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on… 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
- City National Bank (Dallas, TX)
- …Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- Molina Healthcare (Fort Worth, TX)
- …a focus on governance, risk and compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information ... the company. **Job Qualifications** **Required Education** Bachelor's Degree in Information Systems /Security, Computer Science, Cybersecurity, or related field.… 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
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs and ... recommendations in audit exit meetings. Requirements * Proficiency in Accounting Software Systems * Experience in developing and executing Audit Programs * In-depth… more
- Live Nation (Houston, TX)
- …experience of Sarbanes-Oxley and/or SSAE18 SOC1 or SOC2 + A demonstrated understanding of information systems (Oracle, SAP, Linux, HR Systems ) and processes ... 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… more