• 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 (09/16/25)
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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 (10/06/25)
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  • IT Internal Auditor

    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 System Security Professional (Preferred) WORK… more
    ERCOT (09/10/25)
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  • Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …Section 404 compliance. * One or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), ... control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and...and marketing business. * Experience auditing SAP. * Certified Information Systems Auditor (CISA) Need… more
    Valero (08/21/25)
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  • Audit Manager 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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  • Sr . Manager, Cybersecurity & GRC

    DHL Express, Inc. (Houston, TX)
    …similar: Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information ... **Start YOUR career with DHL today ** The **Cybersecurity Sr . Manager** , reporting to the Head of IT...and management of Cybersecurity Standards by SIEM Process (Security information and event management). + This role is responsible… more
    DHL Express, Inc. (10/04/25)
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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 (09/26/25)
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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 (09/10/25)
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  • Sr . Internal Auditor

    Robert Half Finance & Accounting (Lewisville, TX)
    …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ... with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions.… more
    Robert Half Finance & Accounting (09/25/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Austin, TX)
    …, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) ... With Confluent, data doesn't sit still. Our platform puts information in motion, streaming in near real-time so companies...Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage… more
    Confluent (09/19/25)
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