- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth… more
- HP Inc. (Spring, TX)
- …to internal audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...the SOX program through optimization and automation initiatives, leveraging technology and best practices. + **Support for Internal… more
- Robert Half Finance & Accounting (Houston, TX)
- …exciting opportunity 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 ... field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable… more
- Houston Methodist (Houston, TX)
- …Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors' International ... At Houston Methodist, the Sr. Internal Auditor is responsible for independently...Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal … more
- Rexel USA (Dallas, TX)
- …and the Internal Audit Director. Will conduct financial, operational, process, information technology , and/or compliance review projects, as well as provide ... and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal...internal training and professional association memberships, and share information gained with co-workers + Conduct special examinations at… more
- US Foods (Lubbock, TX)
- …areas of data analytics and technical accounting topics + Overnight travel up to 10% ** Internal :** + Information Technology Teams + IT Enterprise Data Team + ... or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ), Certified … 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 ... Proven experience in a similar role as a Sr. Internal Auditor in the Manufacturing industry. *...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Robert Half Technology (San Antonio, TX)
- …practices and exposure to cloud technologies like Azure. * Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor ... to inform audit practices. Requirements * Bachelor's degree in Computer Science, Information Technology , Management Information Systems, Accounting, or a… 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 ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… 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 ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
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