- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Honeywell (Houston, TX)
- As a Sr Internal Fraud & Forensics Auditor here at Honeywell, you will be responsible for conducting forensic audits and assessments related to potential ... through audit reports. You will report directly to our Sr Director of Internal Audit and you'll...certifications such as Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA) + Experience in conducting… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are in the search for a meticulous Sr . Internal Auditor to join our team in the Energy industry located in Downtown Houston. The Sr . ... responsible for conducting and documenting audits, evaluating business procedures and internal controls, and presenting issues to various levels of management. This… more
- Robert Half Technology (San Antonio, TX)
- …telecom industry, situated in SAN ANTONIO, Texas, 78217, United States. The role is for a Sr . IT Auditor who will be an integral part of our team, responsible ... for managing a variety of tasks related to audit, technology risk management, information security, and IT program management. This position will involve working in… more
- House of Blues (Houston, TX)
- …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, the successful candidate...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Entergy (The Woodlands, TX)
- Auditor , Sr Staff (IT & Cybersecurity) **Date:** Jul 26, 2024 **Location:** New Orleans, Louisiana, United States **Company:** Entergy **Work Place ... a compelling final product that tells a story to Senior Management. + Develop and present cyber reporting for...for work visas for this position. **Job Segment:** Consulting, Internal Audit, Computer Science, Accounting, CPA, Technology ,… more
- GE Aerospace (TX)
- **Job Description Summary** As the Sr . IT Auditor , you will coordinate with the Internal Audit Manager and other team members to execute the audit process, ... operations of the business. To accomplish this, the Manager, Technology Audit will: + Work with fellow Internal... Technology Audit will: + Work with fellow Internal Audit professionals and partners to establish and uphold… more
- Lumen (Austin, TX)
- …a manner to ensure complete and accurate results. The Lead Information Security Auditor will have strong background in information technology and cybersecurity ... shaping the future. **The Role** The Lead Information Security Auditor is an experienced member of the Information Security...will have strong communication skills to facilitate working with internal customers of a wide variety of audiences and… more
- ASSA ABLOY (Austin, TX)
- Career Opportunities: Senior Internal Auditor (31447) Requisition ID 31447 - Posted - HID Global Corporation - HID Corporate Group - USA: Texas (Austin - ... Description Print Preview An Amazing Career Opportunity for an Senior Internal Auditor !! Location: Austin...find information, connect with others or track something. HID technology is behind billions of interactions, in more than… more
- Robert Half Finance & Accounting (Coppell, TX)
- …Finance and Accounting has partnered with a well-known leading national organization for a Senior Internal Auditor . This Dallas based organization is highly ... top employers to work for in the area! As Senior Internal Auditor you will...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Deloitte (Austin, 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...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Sabre (Dallas, TX)
- …an auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) + Intermediate knowledge ... and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual...**Not required, but preference given to candidates with:** + Internal Audit experience in the technology industry… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- DR Horton, Inc. (Arlington, TX)
- …IT 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
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Deloitte (Austin, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... related regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (… 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, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for ... with strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is… more