- Insight Global (League City, TX)
- Job Description An insurance client of Insight Global is seeking a Sr . Information Systems Auditor to join the Information Systems Assurance Team ... conclusions, and recommendations, and monitor the implementation of recommended actions. The Sr . Information Systems Auditor will perform audits for the… more
- 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
- Federal Reserve Bank (Dallas, TX)
- …+ Certified Public Accountant, Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation is highly preferred. + ... connecting with the people and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of… 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
- Robert Half Management Resources (Irving, TX)
- …to update and execute IT audit workpapers and control matrices. * Certified Information Systems Auditor (CISA) certification is preferred. * Excellent ... Description We are looking for a highly skilled Sr . IT Auditor to join our...3 days/week onsite in Irving, 2 days/week work remotely. Senior IT Auditor (contract position): Responsibilities: *… more
- Molina Healthcare (San Antonio, 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
- Danaher Corporation (Austin, TX)
- …completion Self-Assessment Questionnaire (SAQ) is preferred. + Certification as a Certified Information Systems Auditor (CISA), Certified in Risk and ... tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics... Information Systems Control (CRISC), Certified Internal Auditor (CIA)… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a ... **120787BR** **Job Title:** Sr Internal Auditor - Corporate **Location:**...ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit… more
- USAA (Plano, TX)
- …and compliance standards. + One or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Information Security ... Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE),… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit organization, supporting the ... experience * Bachelor's degree (or related technology or audit experience) in Information Systems , Software Engineering / Technology, Computer Science or related… more
- TIAA (Frisco, TX)
- … Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information technology ... limited supervision, this job uses industry and regulatory guidance to assess information systems , platforms, and IT operating processes, practices and… more
- Live Nation (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
- The Hertz Corporation (Grapevine, TX)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... + Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing… more
- Truist (Plano, TX)
- …such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred ... the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director -… more
- Valvoline Global (TX)
- …leadership of leaders. + Possession of relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified Information ... **What You'll Need** + Bachelor's degree in business, accounting, finance, computer science, information systems , engineering, or a related field + A miniumum of… more
- Highmark Health (Austin, TX)
- …+ None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + ... and licensing / accreditation requirements. + Leverage analytics programs, decision support systems , and standards that apply to complex information sets in… 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
- Applied Materials (Austin, TX)
- …teams. + Project Management Professional (PMP) or similar certification preferred. + Certified Information Systems Auditor (CISA) or Certified Information ... Qualifications:** + Bachelor's degree (Masters preferred) in Finance, Accounting, Business Administration, Information Systems , or a related field. + At least… 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