- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... on Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition… more
- Woodforest National Bank (The Woodlands, TX)
- …become a part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit ... law or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * Senior IT Auditor * **Location:** *Texas-The Woodlands*… 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 ... are looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX.… 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 ... 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
- 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, ... (CISA) or Certified Information Systems Security Professional (CISSP) - Experience in performing IT audits in a lead, senior , or staff role - Ability to… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are offering an opportunity for an IT Auditor to be a part of our client's amazing team. This role is based in Irving, Texas and provides a hybrid ... work environment. The IT Auditor will be involved in coordinating...audit findings, and prepare recommendations to be presented to senior management and external auditors. * Test and document… more
- USAA (San Antonio, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will execute and lead audit assignments in the areas of ... 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
- 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...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… 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
- Robert Half Management Resources (Irving, TX)
- Description We are offering a short term contract employment opportunity for an IT Auditor based in Irving, Texas. This role is in the telecom industry and ... field audits and present audit findings and recommendations to senior management and external auditors * Test and document...create clear and concise Documentation * Practical knowledge in IT Audit * Experience with IT audits… more
- Lumen (Austin, TX)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Academy Sports + Outdoors (Katy, TX)
- …Education: + Bachelor's degree required. Major in Accounting, Internal Audit, or Finance is preferred. CPA/CIA preferred. Work Experiences: + 3-5+ years of ... progressive experience in the areas of internal audit, public accounting, or relevant business experience. Skills: + Comprehensive knowledge of all phases of internal audit engagements. + Knowledge of Sarbanes-Oxley, COSO standards, GAAP, current audit… more
- House of Blues (Houston, TX)
- …please read on! THE ROLE We are currently recruiting for a dynamic Staff Internal Auditor who will work as an integral part of our Americas Internal Audit team. ... practical solutions to issues affecting our company. Working closely with the more senior members of the team, this person will evaluate the efficiency and… more
- Honeywell (Houston, TX)
- …experience across multiple functions, and business units with exposure to the most senior leaders in the company and a talent succession pipeline to key leadership ... and preparing you for success in the company. Finance, IT and Cyber, ISC, Fraud and Forensics, and Data...+ CPA, CFE, CISA, CISSP, CISM, PMP or similar IT certification + Effectively demonstrates ability to deliver on… more
- Bank of America (Dallas, TX)
- …during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will utilize analytical ... IT Audit Supervisor - Technology Infrastructure Dallas, Texas;Wilmington,...for planning and executing small audit engagements as an Auditor -in-Charge. + Lead small teams in audit execution and… more
- Amazon (Austin, TX)
- …teams, you will work with a network of Software Development Managers and Senior Engineers to drive risk-based prioritization decisions of security work. You'll help ... based on risk, threat, and compliance factors. You'll communicate with teams, managers and senior leaders 1 on 1, as well across the entire organization, to drive… more
- American Airlines (Dallas, TX)
- …AA's cybersecurity posture by formalizing interactions between business units, IT , and cybersecurity. It ensures effective risk management and prioritization, ... collective bargaining obligations._ + Partner with leaders of Business Unit, IT , and Cybersecurity to educate, support, and enhance Cybersecurity requirements and… more
- Stryker (Flower Mound, TX)
- …the Blackline systems administration team and serving as a point of contact for IT control-related audit matters. This hybrid role can be based out of our Flower ... by global process owners and others + Contribute to Sarbanes-Oxley (SOX) IT systems scoping decisions annually by providing qualitative input related to process,… more
- Siemens Digital Industries Software (Plano, TX)
- …related governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance) plus senior and middle ... control strategies. Perform internal audits to ensure compliance. Work with external auditor to provide requested information and ensure audit success. . Directs… more
- USAA (San Antonio, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements ... as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. +… more