- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... alignment with evolving business processes and regulatory requirements. + ** Auditor and Partner Collaboration:** Coordinate with auditors and co-sourcing partners… more
- Sedgwick (San Antonio, TX)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any ... United States are encouraged to apply. As an Attorney Auditor at Sedgwick, you'll have the opportunity to take...The company's expertise, combined with the most advanced AI-enabled technology available, sets the standard for solutions in claims… more
- Robert Half Finance & Accounting (Houston, TX)
- …in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor , you will ... related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems … more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for ... project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls. + Has obtained specialized technical… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of Houston ... Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors' International Standards… more
- Insight Global (League City, TX)
- …An insurance client of Insight Global is seeking a Sr. Information Systems Auditor to join the Information Systems Assurance Team of the Corporate Technology ... will span across all lines of business in corporate technology services. This person will be resposible for the...the implementation of recommended actions. The Sr. Information Systems Auditor will perform audits for the Azure data lake… more
- Rexel USA (Dallas, TX)
- …you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be based out of our ... the Internal Audit Director. Will conduct financial, operational, process, information technology , and/or compliance review projects, as well as provide consulting… more
- 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 ... Requirements * Proven experience in a similar role as a Sr. Internal Auditor in the Manufacturing industry. * Proficiency in Accounting Software Systems is a… more
- TEKsystems (Live Oak, TX)
- …time with or without notice). Requirements + Associate degree or higher (Information Technology /Business/Accounting). + A minimum of 4 years' relevant IT Audit or IT ... IT control analysis and development, IT risk assessment, information security and technology risk management, and an understanding of financial institutions. + Solid… more
- Charles Schwab (Westlake, TX)
- …The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) ... or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective assurance activity designed… more