• Sr . Information Systems

    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
    Insight Global (07/26/25)
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  • Sr . Internal Auditor

    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
    Robert Half Finance & Accounting (06/03/25)
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  • Senior Auditor

    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
    Sabre (07/15/25)
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  • Internal Audit SOX Auditor

    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
    HP Inc. (07/15/25)
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  • Internal Auditor , Senior

    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
    Kodiak Gas Services (07/08/25)
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  • Audit Manager II- Corporate Functions

    City National Bank (Dallas, TX)
    …Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - Charter Financial Analyst Or * CAMS ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...Certified Anti-Money Laundering Specialist Or * CISSP - Certified Information Systems Security Professional Or *Additional Qualifications*… more
    City National Bank (08/07/25)
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  • Manager of Audit I- Enterprise Risk Management

    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
    City National Bank (08/07/25)
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  • Senior GRC Analyst, Information

    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
    Molina Healthcare (08/08/25)
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  • Sr . Internal Auditor

    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 (06/27/25)
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  • Sr . Internal Auditor

    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
    Robert Half Finance & Accounting (07/01/25)
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