- 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- Bachelor's Degree… 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
- Deloitte (Houston, TX)
- Advisory 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 Risk & Financial Advisory, you'll...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… 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