- Live Nation (Houston, TX)
- …these qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Auditor position will work within the Corporate Internal ... Audit Group and report directly to the Global Sr . Director of IT Internal ...IT audit projects as part of the total internal audit plan. The IT Auditor… more
- House of Blues (Houston, TX)
- …this 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,...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Academy Sports + Outdoors (Katy, TX)
- …Administration or similar field required + Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or other ... IT audit-related certification preferred Work Experiences: + 3-5+ years'...current audit practices, new legislation and regulatory requirements and internal auditing standards + Ability to collect and analyze… more
- Halliburton (Houston, TX)
- Sr . Information Systems Auditor Date: Apr 9, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, ... expertise inIT General Controls (ITGC), cybersecurity, and cloud computingto join our internal audit team. This role involves conducting IT risk assessments,… more
- Molina Healthcare (Houston, TX)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and verifying their remediation....risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… more
- WM (Houston, TX)
- …implementation, and maintenance of governance, risk, and compliance frameworks across the IT landscape. The Senior Analyst Digital/ IT Compliance will ... report directly to the Senior Manager Digital/ IT Compliance and work closely with cross-functional teams to...Compliance and work closely with cross-functional teams to ensure IT operations align with both internal policies… more
- Amazon (Houston, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... near one of our Amazon offices. Basic Qualifications - 5+ years experience in IT security, compliance and risk management, data privacy, or security controls. - 3+… more
- WM (Houston, TX)
- **I. Job Summary** The Analyst II, Digital Auditor , performs audits to assess various IT risks to the business related to IT governance, strategy, ... Administration, Accounting or similar area of study and three years of experience as an auditor in a large accounting firm or internal audit position in a… more
- Old Dominion Freight Line (Houston, TX)
- …Old Dominion's business objectives and security goals. + Design secure IT environments and systems, including network security, cloud architecture, endpoint ... to guide security practices across the organization. + Collaborate with senior leadership to define the organization's cybersecurity strategy, risk appetite, and… 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. + ... sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance...Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such… more