- Stryker (Flower Mound, TX)
- The Senior IT Auditor will be...and provide supervision and coaching to audit staff. This hybrid role can be based out of our Flower Mound, ... and special internal audit projects. In this capacity, the Senior IT Auditor will execute...TX; Portage, MI or Mahwah, NJ offices. This hybrid role requires on-site presence on Tuesdays and Wednesdays,… more
- Robert Half Management Resources (Irving, TX)
- … hybrid work schedule: 3 days/week onsite in Irving, 2 days/week work remotely. Senior IT Auditor (contract position): Responsibilities: * Perform IT ... Description We are looking for a highly skilled Sr. IT Auditor to join our team on a long-term contract basis. This role focuses on conducting IT compliance… 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. + Lead ... the audit for review by Director. + Support annual IT SOX compliance by conducting and participating in the...best practice audit procedures and techniques. **Working Conditions:** + Hybrid work schedule. + Some overtime required as special… 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 ... adaptable workplace. Alternate locations may be considered. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal… more
- WM (Houston, TX)
- **I. Job Summary** The Analyst II, IT SOX Auditor , performs SOX audits to assess various IT risks to the business related to IT governance, strategy, ... and control findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid...of study and three years of experience as an auditor in a large accounting firm or internal audit… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors and … more