- DHL Express, Inc. (Houston, TX)
- …or similar: Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security ... + Follow up and management of Cybersecurity Standards by SIEM Process (Security information and event management). + This role is responsible for assuring integrity… 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...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Houston Methodist (Houston, TX)
- …frameworks such as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors' ... At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and...as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of… more
- Robert Half Finance & Accounting (Houston, TX)
- …for a well known energy client that is looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company has a thoughtful and ... opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Auditor in the subject line. Requirements + Bachelor's Degree in… more
- Kinder Morgan (Houston, TX)
- …accounting and financial, the midstream energy business, legal and regulatory, information technology , communication, safety, human resources and other areas ... AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon...Qualifications + Education minimum: undergraduate degree in Accounting, Finance, Information Technology , or other business related area… more
- Marathon Petroleum Corporation (Houston, TX)
- …significant impact on the company's financial results. + Assist in compiling requested information to respond to auditor requests timely, including requests for ... tax professional to join our team. The ideal candidate for the position of Senior Income Tax Analyst is a proactive team player who thrives in a dynamic… more
- Amazon (Houston, TX)
- …how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - ... convey partner and customer feedback as input to AWS technology roadmaps. - Ability to travel to customer sites...in cloud environments - Bachelor's Degree in Computer Science, Information Systems Management, Information Security or equivalent… more
- Cengage Group (Houston, TX)
- …. The Chief Information Security Officer (CISO) is a senior technology executive accountable for protecting Cengage Group's digital assets, ... data confidentiality, and technology infrastructure from cyber threats while ensuring compliance with...(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or equivalent strongly… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working ... and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and… more
- Sedgwick (Houston, TX)
- …in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems ... for assigned areas to address high risk, working with senior management and all levels of the organization. +...of accounting and investigation procedures + Strong understanding of technology risks and ability to assess large data repositories… more
- First Horizon Bank (Houston, TX)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, +… more
- Houston Methodist (Houston, TX)
- …frameworks such as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors' ... **Note: Candidates with prior work experience at senior level and above strongly encouraged to apply.**...as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of… more
- KBR (Houston, TX)
- …Solutions, Changing the World. KBR is a global leader in delivering technology -driven, mission-critical, and sustainable solutions that truly matter. For over a ... and government through our two core business lines Mission Technology Solutions and Sustainable Technology Solutions. With...prepared to step into roles such as Staff Accountant, Auditor , Tax Analyst, or Financial Analyst and make an… more
