- 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 (The Woodlands, TX)
- …videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held client ... opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's… more
- NuScale Power (Houston, TX)
- …QUALIFICATIONS AND ABILITIES: + Education/Certification: Bachelor's degree in Computer Science, Information Technology or related field is required. CISA or ... Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist… 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
- Robert Half Accountemps (Houston, TX)
- Description Our client is seeking highly skilled Senior Accountant to oversee complex accounting tasks, support financial reporting, and ensure compliance with ... GAAP and internal controls + Assist with audit preparation and respond to auditor inquiries + Mentor and support junior accounting staff + Collaborate across… 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
- 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
- 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
- Entergy (The Woodlands, TX)
- …required of the position** 5+ years of information security, critical information protection, information technology , risk management, data analysis, or ... Control (CRISC) Certified in the Governance of Enterprise IT (CGEIT) Certified Information Systems Auditor (CISA) Certified Protection Profession (CPP) **Primary… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Our client, an energy company is looking for a strong Senior Accountant to join their team. + Prepare and record journal entries, including accruals, ... and reconciling differences. + Prepare supporting documentation and schedules and respond to auditor requests during + Assist in the filling of all required business… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Our client is seeking a skilled Senior Accountant to join their team in Houston, Texas. In this role, you will play a key part in managing and ... + Support audit activities by preparing schedules and responding to auditor inquiries. For confidential consideration, send your resume to ###@RobertHalf.c0m.… more