- Equinor (Houston, TX)
- …of Compliance (DOC) holders based on certification as external ISM Auditor . Responsible for research and for developing and implementing technical-,engineering- and ... stakeholders. You manage conflicting agendas, occasionally lead negotiations with senior stakeholders and facilitate decision-making processes. You resolve complex… more
- NuScale Power (Houston, TX)
- …the Galleria 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 ... owners to ensure proper documentation of policies and procedures applicable to key IT processes. + Assist in performing risk assessments and provide updates as… more
- Insight Global (Houston, TX)
- Job Description Live Nation is hiring a Global IT Senior Internal Auditor I to lead and execute IT audit engagements across global operations. This role ... CIPT) with 2-3 years post-qualification experience * 4-6 years of experience in IT audit, risk, or compliance * Strong understanding of Sarbanes-Oxley and ITGCs *… 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 ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… 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...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of organizations. Audits may be… more
- Amazon (Houston, TX)
- …there's nothing we can't achieve. Basic Qualifications - 5+ years experience in IT security, compliance and risk management, data privacy, or security controls. - 3+ ... system audits of network, operating systems, application security, as well as auditing IT processes. - Clear understanding of Agile, CI/CD, DevOps approach and how… more
- Powell Industries, Inc. (Houston, TX)
- …Word, Excel, PowerPoint, Access, Visio. * Qualified as an ISO QA systems auditor . * Familiar with the ISO9001:2015 requirements. * An understanding of Six Sigma ... or similar Quality measurement practices. Skills, Abilities & Other Requirements * Ability to work and interact with all levels of the organization. * Ability to effectively write, speak and generally communicate to engage employees, management, and others in… more
- Houston Methodist (Houston, TX)
- …in accordance with donor wishes. - Performs system updates in conjunction with IT . **FINANCE ESSENTIAL FUNCTIONS** + Supports management in the preparation of tax ... Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and competencies… more
