- Halliburton (Houston, TX)
- Sr . Information Systems Auditor Date: May 8, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, ... made without regard to race, color, religion, disability, genetic information , pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation,… 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
- Sysco (Houston, TX)
- …other forensic techniques preferred + CFE (Certified Fraud Examiner) and/or CISA (Certified Information Systems Auditor ) preferred + Strong analytical and ... Audit group at Sysco. In this position, you will report to the Senior Manager of Investigations and will manage investigation projects, consisting of conducting… more
- Molina Healthcare (Houston, TX)
- …a focus on governance, risk and compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information ... the industry and within the company. **Qualifications** + Bachelor's degree in Information Systems /Security, Computer Science, Cybersecurity, or related field. +… 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
- MRC Global (Houston, TX)
- …(CPA), or other relevant certifications required. + Additional certifications such as CISA (Certified Information Systems Auditor ) are a plus. + 10+ years of ... strategic objectives, key risks, SOX requirements and aligns with the external auditor requirements. + Ensure audits are planned, scoped, and executed according to… more
- House of Blues (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
- WM (Houston, TX)
- … Information Systems Security Professional (CISSP) preferred + Certified Information Systems Auditor (CISA) preferred + Certified Information ... maintenance of governance, risk, and compliance frameworks across the IT landscape. The Senior Analyst Digital/IT Compliance will report directly to the Senior … 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
- Elevance Health (Houston, TX)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... of one of our Elevance Health PulsePoint locations. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Aston Carter (Houston, TX)
- …compliance with laws and regulations. + Examine and evaluate financial and information systems , recommending controls to ensure system reliability and data ... Job Title: Auditor I Job Description As an Auditor...in identifying business risks. You will work closely with senior management to develop methods for evaluating these risks… more
- Robert Half Finance & Accounting (Houston, TX)
- …staff. This role requires a solutions-oriented communicator who can gather information efficiently and support timely financial reporting. Senior Accountant ... Description Logistics client in Houston is seeking a hands-on Senior Accountant to join their team. This is a full-cycle accounting role with supervisory… more
- Amazon (Houston, TX)
- …control effectiveness in cloud environments - Bachelor's Degree in Computer Science, Information Systems Management, Information Security or equivalent ... business, product, and technical challenges. - Master's Degree in Computer Science, Information Systems Management, Information Security or equivalent… more
- GE Vernova (Houston, TX)
- …- Aeroderivatives (SQL Aero) will be accountable for the quality of aeroderivative systems delivered by external supply chain to Gas Power project sites globally, ... delivering, in addition to other commodities, aeroderivative products and systems (BoP, MSD and Generators). This role will work...not reoccur. + Assure correct preparation of PSR and SR cases to allow for effective vendor recovery activities.… more
- WM (Houston, TX)
- …analysis, or program evaluation. Preferred: Master's Degree, or equivalent in Information Systems , Business Administration, Accounting or similar area of ... **I. Job Summary** The Analyst II, Digital Auditor , performs audits to assess various IT risks to the business related to IT governance, strategy, infrastructure,… more
- Wolters Kluwer (Houston, TX)
- …Ability to read legal rules and guidelines and apply them to a series of information . + Familiar with e-billing systems and Microsoft Excel. + Ability to review, ... performance metrics using customer lens to provide upwards recommendation to management, senior leadership, and customers on how to improve customer experience +… more