- 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 of the ... and monitor the implementation of recommended actions. The Sr. Information Systems Auditor will perform audits for the Azure data lake architecture and… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …+ Professional certification is preferred (pursuing or achieved): Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... risk management, and internal controls.We are currently looking for an IT Auditor I, who would primarily be responsible for performing infrastructure audits. The… more
- Epco, Inc. (Houston, TX)
- …(COBIT) is required. + Having obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is ... Auditor , IT - 000FZ3 Description The IT ...Bachelor's degree in information technology, computer science, management information systems , accounting or related technical field is required. +… more
- HP Inc. (Spring, TX)
- … Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Chartered Accountant (CA) + **Relevant Experience:** ... **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
- Robert Half Finance & Accounting (Houston, TX)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable * Proficiency in using audit ... in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr....to join our client's team. As a Sr. Internal Auditor , you will be responsible for executing various auditing… more
- Robert Half Technology (San Antonio, TX)
- …exposure to cloud technologies like Azure. * Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or ... Description We are looking for an experienced IT Auditor to join our team in San Antonio,...this role, you will conduct comprehensive audits of IT systems and processes, ensuring compliance with industry standards and… more
- Fresenius Medical Center (Irving, TX)
- …degree in information systems , computer science or business + Certified Information Systems Auditor (CISA) preferred EXPERIENCE AND REQUIRED SKILLS: + 5 - 8 ... controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best resolve… more
- ERCOT (Taylor, TX)
- …to a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) ... procedures, and internal controls over operations and IT processes, systems , and applications throughout the organization. Documents evaluations clearly, completely,… more
- Kodiak Gas Services (The Woodlands, TX)
- …Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor ) preferred. **Work Experience** + 2+ years of audit ... the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits across various… more
- US Foods (Lubbock, TX)
- …(CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ), Certified Information Systems Security Professional (CISSP) ... **Related Experience/Requirements:** + 4+ years of experience in data analytics, data visualization, data management, statistics and/or related field + 2+ years of audit experience + Leadership experience + Public Accounting experience preferred… more