- 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
- Vistra (Glen Rose, TX)
- …knowledge in nuclear-related activities which require knowledge of plant equipment, systems and processes + Technical expertise within assigned discipline **Key ... orientation, gender identity, pregnancy, national origin, age, disability, genetic information , military service, protected veteran status, or any other… more
- Applied Materials (Austin, TX)
- …teams. + Project Management Professional (PMP) or similar certification preferred. + Certified Information Systems Auditor (CISA) or Certified Information ... Qualifications:** + Bachelor's degree (Masters preferred) in Finance, Accounting, Business Administration, Information Systems , or a related field. + At least… more
- Anywhere Real Estate (Houston, TX)
- …Certified Information Systems Security Professional (CISSP). + Certified Information Systems Auditor (CISA). Anywhere Real Estate Inc. ... The Director will ensure that data handling practices and information systems adhere to global and domestic...stakeholders. + Strategic mindset with the ability to advise senior leadership on compliance and risk management. + Analytical… 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 ... **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West...pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information , veteran status, and any other characteristic protected by… more
- Elevance Health (Houston, TX)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… 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
- Stryker (Flower Mound, TX)
- …providers. **What you need** **Required:** + Bachelor's degree in Accounting, Management Information Systems , Computer Science, or related field + 2+ years ... The Senior IT Auditor will be responsible...**Who we want** **Curious learners.** People who seek out information to expand and enhance their ability to be… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... most trusted and iconic brands to tables across the globe. For more information , visit hormelfoods.com . **RESPONSIBILITIES:** + Leads a team of auditors to assess… more