- NRG Energy, Inc. (Houston, TX)
- …+ Support the effective and timely execution of IT internal audit projects as part of the annual audit plan. + Lead and perform audits by documenting and ... Welcome to the intersection of energy and home services. At NRG, we're all about propelling the next generation of leaders forward. We are driven by our passion to create a smarter, cleaner and more connected future. We deliver innovative solutions that make… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature, the successful...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- HP Inc. (Spring, TX)
- …employees. HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for ... designing, implementing and maintaining the effectiveness of IT general controls (ITGC) and IT application controls (ITAC) for the company. This newly created… more
- WM (Houston, TX)
- **I. Job Summary** The Analyst II, IT SOX Auditor , performs SOX audits to assess various IT risks to the business related to IT governance, strategy, ... and control findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid...of study and three years of experience as an auditor in a large accounting firm or internal audit… more
- Houston Methodist (Houston, TX)
- …in accordance with donor wishes. - Performs system updates in conjunction with IT . **FINANCE ESSENTIAL FUNCTIONS** + Supports management in the preparation of tax ... Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and competencies… more
- Molina Healthcare (Houston, TX)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
- Anywhere Real Estate (Houston, TX)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred **Preferred Skills:** + Excellent… more