- TIAA (Dallas, TX)
- The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal ... audits, the review of complex financial, operational, compliance and risk systems , processes and procedures to determine efficiency, effectiveness and alignment with… more
- Insight Global (Houston, TX)
- …https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements * Bachelor's degree in Information Systems , Computer Science, Accounting, or related ... Job Description Live Nation is hiring a Global IT Senior Internal Auditor I to lead and...* Proficiency in Microsoft Office * Experience with ERP systems (SAP, Oracle), Linux, or HR platforms * Familiarity… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information ... within the Internal Audit function, reporting directly to the IT Audit Senior Director. This position is responsible for building and maintaining strategic… more
- Humana (Austin, TX)
- …+ Bachelor's Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor ... + Promotes effective risk-based annual planning, including gathering of information and completing risk assessments to determine the appropriate nature… more
- Houston Methodist (Houston, TX)
- …actively participates as an internal controls consultant. Evaluates basic controls over information systems encountered during operational audits. + Displays a ... At Houston Methodist, the Sr . Internal Auditor is responsible for...as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors'… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a ... **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond...pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information , veteran status, and any other characteristic protected by… more
- 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
- Lincoln Financial (Austin, TX)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... environment, while focusing on an in-depth review of IT systems , cybersecurity and data integrity controls. If you are...- 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...compliance, reviews of selected internal controls, reviews of IT systems , and audits of organizations. Audits may be organizational,… more
- Wells Fargo (Irving, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core ... or higher in a related field such as Accounting, Financial, Computer Science, or Information Systems /Management Information Systems + Certification in… more
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