- Marathon Petroleum Corporation (San Antonio, TX)
- …processes, risk management, and internal controls. We are currently looking for an IT Auditor , who would primarily be responsible for performing infrastructure ... were met and to identify risks or issues early. Reporting to an IT Audit Manager, the IT auditor will have responsibility for assisting in the independent… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are offering an opportunity for an IT Auditor to be a part of our client's amazing team. This role is based in Irving, Texas and provides a hybrid ... work environment. The IT Auditor will be involved in coordinating...work environment. The IT Auditor will be involved in coordinating and performing ...Minimum of 2 years of experience working as an IT Auditor or a related role in… more
- DR Horton, Inc. (Arlington, TX)
- … Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** *Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- Woodforest National Bank (The Woodlands, TX)
- …part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit programs, with ... regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** *Senior IT Auditor * **Location:** *Texas-The Woodlands* **Requisition ID:**… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. Company headquarters… more
- Insight Global (Spring, TX)
- Job Description An employer in the Woodlands, TX area is seeking a Senior IT Auditor to join their team. This person is responsible for developing, planning, and ... assist audit management with the performance of continuous audit monitoring activities in the IT area throughout the year. Must be local and willing to report onsite… more
- Insight Global (Houston, TX)
- Job Description Insight Global's premier client in Houston, Texas is looking to hire an IT Auditor . This person will assist with leading IT SOx efforts for ... interviews with Company personnel and documenting Sarbanes Oxley (SOx) related business/ IT processes, risk and controls within assigned areas; Plan, perform and… more
- Robert Half Management Resources (Irving, TX)
- Description We are offering a short term contract employment opportunity for an IT Auditor based in Irving, Texas. This role is in the telecom industry and ... to create clear and concise Documentation * Practical knowledge in IT Audit * Experience with IT audits * Understanding of IT Governance * Familiarity… more
- ManpowerGroup (The Woodlands, TX)
- The Senior IT Auditor is responsible for developing, planning, and executing audit programs, with guidance from audit management. This includes documenting and ... the performance of continuous audit monitoring activities in the IT area throughout the year. Key Responsibilities + Develops...of auditing standards, internal control frameworks, key components/layers of IT and IT practices. + Clear written… more
- Lumen (Austin, TX)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but also, support ... and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity...Engage with varying layers of leadership to evaluate day-to-day IT processes and translate risks to big picture issues… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The **Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- UWorld, LLC (Coppell, TX)
- …a plus Responsibilities + Project development, planning, and execution for UWorld Accounting question banks, textbooks, and videos. + Create practice questions, ... answers, and explanations for the CPA question bank and participate in overall product development + Utilize CPA blueprint and standardized exam practices for generation of question bank items + Develop, review, and update CPA course review textbooks + Write… more
- The Hertz Corporation (Grapevine, TX)
- …The salary range for this position starts at $70K; commensurate with experience. Posting open until position is filled. **What You'll Do:** + Perform risk assessments ... on technology processes and systems, documenting regulatory requirements, risks, control objectives, policies, procedures and standards to assess control effectiveness and develop remediation plans + Assess controls under review, perform audit testing to… more
- HP Inc. (Spring, TX)
- …Candidates with CPA (or equivalent), CIA or CFE certification (or CISA for IT Auditor ) preferred + Other relevant certifications and trainings preferred ... The Auditor applies developed subject matter knowledge to solve common and complex business issues within established guidelines and recommends appropriate… more
- USAA (San Antonio, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based assurance and ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Staff Auditor ** , you will perform internal audit assignments. Identify problems for resolution in ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- Global Foundries (Austin, TX)
- …and Procedures, + Business Processes and Corporate functions like Finance, HR & IT , and + IT General Controls. + Proactively identifies cross-functional process ... of 2 years of experience in a combination of External or Internal Audit, IT Audit, information security or related positions. + Knowledge of common audit frameworks,… more
- Anywhere Real Estate (Houston, TX)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's… more
- Lincoln Financial Group (Austin, TX)
- …**Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... also have exposure to LFG's Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- United Alloy, Inc. (Seguin, TX)
- 1st Shift Quality Auditor (Seguin, TX) ABOUT UNITED ALLOY: United Alloy is a preferred designer, manufacturer and powder coater of certified metal tanks, skids, ... win together. SUMMARY: Under the direction of the Quality Manager, the Quality Auditor provides support to production and the Quality Management System (QMS) by… more