- DR Horton, Inc. (Arlington, TX)
- … Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** *Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- Woodforest National Bank (The Woodlands, TX)
- …part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit programs, with ... regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** *Senior IT Auditor * **Location:** *Texas-The Woodlands* **Requisition ID:**… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. Company headquarters… more
- Insight Global (Spring, TX)
- Job Description An employer in the Woodlands, TX area is seeking a Senior IT Auditor to join their team. This person is responsible for developing, planning, and ... assist audit management with the performance of continuous audit monitoring activities in the IT area throughout the year. Must be local and willing to report onsite… more
- ManpowerGroup (The Woodlands, TX)
- The Senior IT Auditor is responsible for developing, planning, and executing audit programs, with guidance from audit management. This includes documenting and ... the performance of continuous audit monitoring activities in the IT area throughout the year. Key Responsibilities + Develops...of auditing standards, internal control frameworks, key components/layers of IT and IT practices. + Clear written… more
- Charles Schwab (Westlake, TX)
- …and internal controls. We have a full-time position available for an entry level, Staff IT Auditor that will focus on execution, within our Technology Team. The ... a focus on areas such as cybersecurity, data center, IT operations, change management, network security, and cloud computing....You will assist in planning and executing audits within IT Infrastructure and Applications. . You will participate in… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The **Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- UWorld, LLC (Coppell, TX)
- …a plus Responsibilities + Project development, planning, and execution for UWorld Accounting question banks, textbooks, and videos. + Create practice questions, ... answers, and explanations for the CPA question bank and participate in overall product development + Utilize CPA blueprint and standardized exam practices for generation of question bank items + Develop, review, and update CPA course review textbooks + Write… more
- The Hertz Corporation (Grapevine, TX)
- …The salary range for this position starts at $70K; commensurate with experience. Posting open until position is filled. **What You'll Do:** + Perform risk assessments ... on technology processes and systems, documenting regulatory requirements, risks, control objectives, policies, procedures and standards to assess control effectiveness and develop remediation plans + Assess controls under review, perform audit testing to… more
- HP Inc. (Spring, TX)
- …+ Candidates with CPA (or equivalent), CIA or CFE certification (or CISA for IT Auditor ) preferred. + Other relevant certifications and trainings preferred. + ... posting is a pipeline requisition, meant to accumulate candidates for Internal Auditor in Houston, TX and Guadalajara, MX. Qualified applicants will be contacted… more
- Insight Global (Dallas, TX)
- Job Description We are seeking an experienced Internal Auditor to join our dynamic team. The successful candidate will play a crucial role in evaluating and ... assessment techniques, and compliance requirements. Responsibilities: Job Title: Internal Auditor - Data Management/Enterprise Risk Management Job Summary: We are… more
- USAA (Plano, TX)
- …years of progressive, post-baccalaureate experience in job offered or in an IT Auditor or information technology-related occupation. Position requires experience ... understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements… more
- USAA (San Antonio, TX)
- …so special! **The Opportunity** As a dedicated **Operational and Board Reporting Senior Auditor ** , you will work on the Operational Reporting team within Audit ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Kelly Services (Sabine Pass, TX)
- …helping you find a job that works for you. How about this one? We're seeking an ** Auditor ** to work at a premier Oil & Gas company in Sabine Pass, Port Arthur, TX, ... year + contract What's a typical day as an ** Auditor ** ? You'll be: + Ensuring compliance with established...so let's get to work. Apply to be an ** Auditor ** today! \#GRACE As part of our promise to… more
- Dell Technologies (Round Rock, TX)
- **Internal Auditor ** We're a global business - a multi-billion-dollar corporation. To stay strong and secure, it's vital to have a robust audit and risk assessment ... and make a profound social impact as an Internal Auditor on our Global Audit and Transformation Team in...in Round Rock, Texas. **What you'll achieve** As Internal Auditor , you will be responsible for executing global internal… more
- Lincoln Financial Group (Austin, TX)
- …**Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... also have exposure to LFG's Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Robert Half Finance & Accounting (San Antonio, TX)
- …We are offering an exciting opportunity in our team for an Internal Auditor based in San Antonio, Texas. This role involves performing internal auditing tasks ... are audited effectively. * Utilizing CobiT framework to ensure IT management and governance are in line with the...Minimum of 3 years of experience in an Internal Auditor role or similar * Proficiency in Accounting Software… more
- Anywhere Real Estate (Houston, TX)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's… more
- United Alloy, Inc. (Seguin, TX)
- 2nd Shift Quality Auditor (Seguin, TX) ABOUT UNITED ALLOY: United Alloy is a preferred designer, manufacturer and powder coater of certified metal tanks, skids, ... win together. SUMMARY: Under the direction of the Quality Manager, the Quality Auditor provides support to production and the Quality Management System (QMS) by… more
- Dal-Tile Corporation (Dallas, TX)
- …step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor ** conducts internal audits for management to assess effectiveness of controls, accuracy ... operations, and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work independently and be...experience / prior public accounting experience a plus. + IT Auditing background is **not preferred.** + Ability to… more