- Live Nation (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
- Elevance Health (Houston, TX)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor , Senior ** is responsible for conducting… more
- NRG Energy, Inc. (Houston, TX)
- …Instagram, LinkedIn and X. **Responsibilities:** + Support the effective and timely execution of IT internal audit projects as part of the annual audit plan. + ... the audit for review by Director. + Support annual IT SOX compliance by conducting and participating in the...A minimum of 2 years of experience in the internal audit, external audit or data analytics field. +… 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 ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- HP Inc. (Spring, TX)
- …FedRamp, NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, ... years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune...Collaboration:** Ability to work with other business units (eg, IT , business, internal and external audit, legal,… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... At Houston Methodist, the Sr . Accountant position is responsible for independently performing...actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes… more
- WM (Houston, TX)
- …certifications, provisioning policies, roles, rules, and connectors. + Collaborate with IT and business stakeholders to gather and analyze requirements for ... appropriate IGA security metrics and audit reports and provide regular reporting to internal and external audit requests as needed. + Address security incidents and… more