- Deloitte (Houston, TX)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- Robert Half Finance & Accounting (Houston, TX)
- …exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal ... field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable… more
- Houston Methodist (Houston, TX)
- …Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors' International ... At Houston Methodist, the Sr. Internal Auditor is responsible for independently...Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal … 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 ... Proven experience in a similar role as a Sr. Internal Auditor in the Manufacturing industry. *...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… 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 ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Robert Half Finance & Accounting (Houston, TX)
- …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 dynamic leadership ... balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree...at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Auditor in the subject line. Requirements + Bachelor's Degree… more
- Live Nation (Houston, TX)
- …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 Global IT ... Internal Audit team. Confident in nature, the successful candidate...Controls, and/or Compliance + Bachelor's degree in Computer Science, Information Technology , Accounting, or related fields +… 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
- NRG Energy, Inc. (Houston, TX)
- …periodic travel up to 10%. **Minimum Requirements:** + Bachelor's degree in Information Technology , Computer Sciences, Data Science, Accounting, or other ... bring value to our customers, investors and society. More information is available at www.nrg.com. Connect with NRG on...+ Support the effective and timely execution of IT internal audit projects as part of the annual audit… more
- First Horizon Bank (Houston, TX)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, +… more
- HP Inc. (Spring, TX)
- …experience, 15+ years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune 100 companies strongly ... and optimized for our customers, partners, and employees. HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader… more
- Halliburton (Houston, TX)
- …and inspections in locations across the globe. Interfaces with Manufacturing & Technology , Procurement & Materials, Corporate Security, Legal, Internal Assurance ... organizational levels, acting as an advisor and to a lesser extent as an auditor and instructor. Works closely with product and service line management to monitor… more
- Sodexo (Houston, TX)
- …implementing a national Data Quality & Compliance Management program for Healthcare Technology Management? Take note Sodexo is seeking a national Director for ... Healthcare Technology to preferably be based in or near Brentwood,...HTM Operations nationally; will serve as SME, educator, advisor, auditor and quality and risk manager. This position serves… more
- Deloitte (Houston, TX)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... Your coach will serve as a vital source of information and advice, offering timely, constructive feedback on your...analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team… more
- Robert Half Finance & Accounting (Houston, TX)
- …processes and assist in policy development. + Prepare and review internal /external financial disclosures. + Identify opportunities to automate reporting and improve ... processes. + Respond to auditor inquiries. Requirements Financial Reporting Accountant Requirements: + Bachelor's degree in Accounting (CPA preferred). + Solid… more