- 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
- The City of Houston (Houston, TX)
- …Accountant (CPA), Certified Government Auditing Professional (CGAP), or Certified Information Systems Auditor (CISA) is preferred. EXPERIENCE REQUIREMENTS Six ... + Experience using audit workpaper software programs + CISA (Certification Information Systems Auditor ), CISSP (Certified Information Systems Security… more
- The City of Houston (Houston, TX)
- …Accountant (CPA), Certified Government Auditing Professional (CGAP), or Certified Information Systems Auditor (CISA) is preferred. EXPERIENCE REQUIREMENTS Six ... (CIA) + Certified Government Accounting Professional (CGAP) + Certified Information Systems Auditor (CISA) + Certified Information Systems Security… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …are preferred: + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Certified Information Systems Security Professional ... POSITION SUMMARY MPC has an opportunity for an IT Auditor II/III This role is located at either our...ensuring the integrity and security of our organization's information systems . Your training and experience in auditing and evaluating… 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
- Sabre (Dallas, TX)
- …internal audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** ... the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team...annual SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes… 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