- 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
- Academy Sports + Outdoors (Katy, TX)
- …Administration or similar field required + Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or other ... IT audit-related certification preferred Work Experiences: + 3-5+ years'...current audit practices, new legislation and regulatory requirements and internal auditing standards + Ability to collect and analyze… more
- The Hertz Corporation (Grapevine, TX)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships ... **Experience and Qualifications:** + 3+ years of experience in Big Four and/or IT internal audit department of a large publicly traded company + BA/BS in… more
- Truist (Plano, TX)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology ( IT ) Audit organization, you will be based in ... remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have… more
- TIAA (Frisco, TX)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits ... information technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance with established standards for efficiency, accuracy,… more
- OneMain Financial (Irving, TX)
- As the Senior IT Auditor , you will...with precision. + Act as a conduit between the IT and Internal Audit, fostering seamless communication and ... to 20% travel, you'll have opportunities to network with senior management to discuss strategic direction of IT... or Cybersecurity related fields or 2-4 years of internal or external skills + Hold a current CISA… more
- Halliburton (Houston, TX)
- Sr . Information Systems Auditor Date: Apr 9, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, ... expertise inIT General Controls (ITGC), cybersecurity, and cloud computingto join our internal audit team. This role involves conducting IT risk assessments,… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit ... 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
- NuScale Power (Houston, TX)
- …Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr . IT Auditor will join the independent internal audit function at NuScale. This role will assist ... 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