- Epco, Inc. (Houston, TX)
- …, IT - 000FZ3 Description The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational audits ... obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor...Job Posting : Unposting Date : Ongoing Organization : Internal Audit Job : Internal … more
- TEKsystems (Live Oak, TX)
- … (CISA) or Certified Information Systems Security + Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. + Proficient in Microsoft Office ... actively seek discussions with department level managers to promote strong internal /external departmental relationships. + Prepare audit reports that accurately… more
- Kemper (Mcallen, TX)
- …is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to...measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and… more
- Citigroup (Irving, TX)
- …The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely … more
- Charles Schwab (Austin, TX)
- …management, and internal controls. The Bank enterprise team is seeking an Internal Audit Technology Sr. Specialist primarily responsible for executing ... **Your opportunity** The Internal Audit Department (IAD) of The...you have** + 3 to 5 years of information technology audit experience. Financial services and/or Big… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …across different industries * Engage in operational audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with ... Description We are seeking a Senior Auditor for a role within the detail oriented...West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held client is ... with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree...+ Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is… more
- Facility Solutions Group, Inc. (Dallas, TX)
- …within scope. The ideal candidates will be able to effectively and clearly communicate audit results and progress to both internal and external customers . We ... Lighting Auditor Job Details Level Experienced Job Location 30...and service in the lighting , electrical, energy, and technology fields. Our mission is to consistently provide our… more
- TEKsystems (Dallas, TX)
- …and scope parameters to ensure deadlines are met Skills Audit , Compliance, Internal control, credit risk, Internal audit , commercial bank Top Skills ... Details Audit ,Compliance, Internal control,credit risk, Internal audit ,commercial bank Expertise in Credit Risk Some experience in Market Risk, Liquidity… more
- UNUM (Austin, TX)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify risks and consult on activities… more