- 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, ... made without regard to race, color, religion, disability, genetic information , pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation,… more
- Capital One (Plano, TX)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... Principal Auditor (Experienced Senior Auditor )...information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own… more
- Federal Reserve Bank (Dallas, TX)
- …+ Certified Public Accountant, Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation is highly preferred. + ... connecting with the people and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of… more
- Robert Half Finance & Accounting (Houston, TX)
- …as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable * Proficiency ... industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's...in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information . (C) 2025 Robert Half. An Equal Opportunity Employer.… more
- Academy Sports + Outdoors (Katy, TX)
- … Systems , Accounting, Business Administration or similar field required + Certified Information Systems Auditor (CISA), Certified Information ... implementation and maintenance capacity + Experience working within an Information Technology organization, supporting enterprise level IT functions and processes… more
- Molina Healthcare (TX)
- …a focus on governance, risk and compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information ... the industry and within the company. **Qualifications** + Bachelor's degree in Information Systems /Security, Computer Science, Cybersecurity, or related field. +… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal Auditor will ... be responsible for auditing various accounting software systems , developing and implementing audit plans, and reporting audit...* Proven experience in a similar role as a Sr . Internal Auditor in the Manufacturing industry.… more
- Danaher Corporation (Austin, TX)
- …completion Self-Assessment Questionnaire (SAQ) is preferred. + Certification as a Certified Information Systems Auditor (CISA), Certified in Risk and ... tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics... Information Systems Control (CRISC), Certified Internal Auditor (CIA)… more
- MRC Global (Houston, TX)
- …(CPA), or other relevant certifications required. + Additional certifications such as CISA (Certified Information Systems Auditor ) are a plus. + 10+ years of ... strategic objectives, key risks, SOX requirements and aligns with the external auditor requirements. + Ensure audits are planned, scoped, and executed according to… more
- TIAA (Dallas, TX)
- The Primary responsibility of the Senior Auditor job is to own, support, and evolve quality and methodology processes within the Professional Practices Group ... within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on more complex audits, working under the… more