- Live Nation (Houston, TX)
- …in Computer Science, Information Technology , Accounting, or related fields + Public audit , Big 4, or solid corporate internal audit experience required ... We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as...work as an integral part of our Global IT Internal Audit team. Confident in nature, the… more
- Robert Half Technology (San Antonio, TX)
- …and 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,...for improvement. Your expertise will help strengthen the organization's internal controls and mitigate technology -related risks. Responsibilities:… 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 ... in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ... and walkthroughs of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set timelines, in line… more
- Sabre (Dallas, TX)
- …internationally** **Not required, but prefer** **ence given to candidates with** **:** + Internal Audit experience in the technology industry + Experience ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team...**Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor… more
- City National Bank (Dallas, TX)
- …will work within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …(OT) + Continuous Improvement Mindset + Professional Certifications are preferred: + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ... balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Co-Lead Auditor , perform information technology (IT) audits on MPC's and MPLX's business… more
- Robert Half Finance & Accounting (Houston, TX)
- …and role will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree in Accounting, 2 plus ... looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company...+ 1 plus year's public accounting + Roles is internal audit focused not SOX Focused +… more
- USAA (San Antonio, TX)
- …are remediated effectively and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit ... Audit Services teammates adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more