- House of Blues (Houston, TX)
- …this sounds like 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,...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- NuScale Power (Houston, TX)
- POSITION SUMMARY: The Sr . IT Auditor will join the independent internal audit function at NuScale. This role will assist with the execution of the SOX ... testing program and other internal audits as needed. They will further the reputation...proper documentation of policies and procedures applicable to key IT processes. + Assist in performing risk assessments and… more
- Elevance Health (Houston, TX)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... be discussed as part of the hiring process. The ** Internal Auditor , Senior ** is responsible...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… more
- Live Nation (Houston, TX)
- …you then 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 ... issues affecting our company. Working closely with the more senior members of the team, this person will evaluate...WHAT THIS ROLE WILL DO: + Assist in performing internal financial and operational control audits across Live Nation… more
- Sysco (Houston, TX)
- …procedures, workflow, etc. + Assist in coordinating IT audit efforts with the internal financial audit team, internal IT management, consulting firms and ... **SUMMARY** of the position: Assures that SYSCO's IT environment at operating companies, divisions and corporate office is effective and in compliance with… more
- South Texas Project Nuclear Operating Company (Wadsworth, TX)
- … CISA (Preferred) * Certified Procedure Professional Writer (Preferred) ESSENTIAL RESPONSIBILITIES Internal Auditor : * Assisting internal audit assessments ... CISA (Preferred) * Certified Procedure Professional Writer (Preferred) ESSENTIAL RESPONSIBILITIES Internal Auditor : * Assisting internal audit assessments… more
- Amazon (Houston, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... near one of our Amazon offices. Basic Qualifications - 5+ years experience in IT security, compliance and risk management, data privacy, or security controls. - 3+… more
- WM (Houston, TX)
- …national origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor , performs audits to assess various IT risks to the business ... Administration, Accounting or similar area of study and three years of experience as an auditor in a large accounting firm or internal audit position in a… more