- Insight Global (League City, TX)
- Job Description An insurance client of Insight Global is seeking a Sr . Information Systems Auditor to join the Information Systems Assurance Team ... conclusions, and recommendations, and monitor the implementation of recommended actions. The Sr . Information Systems Auditor will perform audits for the… more
- Robert Half Finance & Accounting (Houston, TX)
- …as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable * Proficiency ... industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's...in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information . (C) 2025 Robert Half. An Equal Opportunity Employer.… more
- Kodiak Gas Services (The Woodlands, TX)
- …(Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor ) preferred. **Work Experience** + 2+ ... as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits across… 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 ... be responsible for auditing various accounting software systems , developing and implementing audit plans, and reporting audit...* Proven experience in a similar role as a Sr . Internal Auditor in the Manufacturing industry.… more
- Live Nation (Houston, TX)
- …experience of Sarbanes-Oxley and/or SSAE18 SOC1 or SOC2 + A demonstrated understanding of information systems (Oracle, SAP, Linux, HR Systems ) and processes ... 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… more
- Entergy (The Woodlands, TX)
- …Control (CRISC) + Certified in the Governance of Enterprise IT (CGEIT) + Certified Information Systems Auditor (CISA) + Certified Protection Profession (CPP) ... **Job Title:** Senior Security Risk Coordinator **Work Place Flexibility:** Hybrid...education required of the position** + Bachelor's Degree in Information Systems , Information Assurance, Risk… more
- Anywhere Real Estate (Houston, TX)
- …Certified Information Systems Security Professional (CISSP). + Certified Information Systems Auditor (CISA). Anywhere Real Estate Inc. ... The Director will ensure that data handling practices and information systems adhere to global and domestic...stakeholders. + Strategic mindset with the ability to advise senior leadership on compliance and risk management. + Analytical… more
- Houston Methodist (Houston, TX)
- …actively participates as an internal controls consultant. Evaluates basic controls over information systems encountered during operational audits. + Displays a ... At Houston Methodist, the Sr . Internal Auditor is responsible for...as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors'… 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 ... Qualifications Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 2+… more
- Deloitte (Houston, TX)
- …Qualifications Required: + Bachelor's degree (in Accounting, Business Administration,Computer Science, Information Systems , Management Information Systems ... IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure.… more
- Weatherford (Houston, TX)
- …and operating effectiveness of the company's internal control and management systems to assist company leadership in achieving organizational objectives. The mission ... Receives supervision from Managers on audit projects. Reports to Senior Manager. Education & Experience: + Bachelor's degree in...CIA, CFE preferred. + JDE, Oracle, Hyperion or equivalent systems . + Willing to travel up to 40%. +… more
- NRG Energy, Inc. (Houston, TX)
- …employees and bring value to our customers, investors and society. More information is available at www.nrg.com. Connect with NRG on Facebook, Instagram, LinkedIn ... travel up to 10%. **Minimum Requirements:** + Bachelor's degree in Information Technology, Computer Sciences, Data Science, Accounting, or other business discipline… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr . Accountant position is responsible for independently performing various monthly closing duties which include journal entry preparation, ... with government agencies. Performs research into complex issues and responds to information requests from external auditors. Establishes new awards in the accounting… more
- HP Inc. (Spring, TX)
- …NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, external ... + Be the compliance culture champion for HP closely partnering with senior leadership team across Digital Technology organization and its business partners. +… more
- Smiths Group (Pasadena, TX)
- …designs and manufactures a variety of products, including mechanical seals and systems , couplings, filtration systems and digital diagnostics technologies. John ... to support the strategic goals of the company. * Collaborate with senior leadership to align process improvement efforts with organizational goals and objectives,… more
- Houston Methodist (Houston, TX)
- …smooth implementation of program objectives. + Effectively communicates program information and progress to stakeholders; manages all communication channels with ... modalities. Provides detailed analysis and reporting as necessary to senior management. Develops materials & presentations for various stakeholders. **QUALITY/SAFETY… more
- Deloitte (Houston, TX)
- …in a PEI structure and related documentation + Accuracy and completeness of PEI information in Deloitte's systems + Evaluation of identified conflicts + Monitor ... a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add… more