- 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 ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Houston Methodist (Houston, TX)
- …frameworks such as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors' ... At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and...as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of… more
- Robert Half Finance & Accounting (Houston, TX)
- …for a well known energy client that is looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company has a thoughtful and ... opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Auditor in the subject line. Requirements + Bachelor's Degree in… more
- Kinder Morgan (Houston, TX)
- …accounting and financial, the midstream energy business, legal and regulatory, information technology , communication, safety, human resources and other areas ... AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon...Qualifications + Education minimum: undergraduate degree in Accounting, Finance, Information Technology , or other business related area… more
- NRG Energy, Inc. (Houston, TX)
- …periodic travel up to 10%. **Minimum Requirements:** + Bachelor's degree in Information Technology , Computer Sciences, Data Science, Accounting, or other ... 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… more
- Live Nation (Houston, TX)
- …Audit, Risk/Internal Controls, and/or Compliance + Bachelor's degree in Computer Science, Information Technology , Accounting, or related fields + Public audit, ... 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
- Bechtel Corporation (Houston, TX)
- …Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through ... of potential suppliers and subcontractors as a prospective lead auditor or a qualified lead auditor #...(except as authorized by law), protected veteran status, genetic information , and any other characteristic protected by federal, state… more
- Entergy (The Woodlands, TX)
- …of the position** + 5+ years of information security, critical information protection, information technology , risk management, data analysis, or ... (CRISC) + Certified in the Governance of Enterprise IT (CGEIT) + Certified Information Systems Auditor (CISA) + Certified Protection Profession (CPP) \#LI-HYBRID… more
- HP Inc. (Spring, TX)
- …+ Be the compliance culture champion for HP closely partnering with senior leadership team across Digital Technology organization and its business ... and optimized for our customers, partners, and employees. HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader… more
- WM (Houston, TX)
- …is undertaking a substantial technology transformation. We are seeking talented Information Technology professionals to join the Waste Management team who ... with industry best practices in an effort to align information technology solutions with Waste Management business... Information Systems Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Certified … more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working ... and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and… more
- First Horizon Bank (Houston, TX)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, +… more
- Anywhere Real Estate (Houston, TX)
- …Certified Information Systems Security Professional (CISSP). + Certified Information Systems Auditor (CISA). Anywhere Real Estate Inc. ... **JOB SUMMARY** As a key member of the Global Information Security team, the Director of Risk & Compliance...global data privacy and compliance initiatives across Product & Technology . This strategic role focuses on embedding privacy-by-design and… more
- Deloitte (Houston, TX)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... the PEI CoE, you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors, PEI clients, and… more