Senior IT Internal Auditor Jobs in Houston, TX | Glassdoor
Job Type
Date Posted
Salary Range
Distance

Senior IT Internal Auditor Jobs in Houston, TX

34 Jobs

  • 3.9
    ObjectWin Technology, Inc. – Houston, TX
    EASY APPLY
    $67k-$99k(Glassdoor est.)
    6 days ago 6d
    analysis. •Assists SeniorITAuditor with non-standard and/or complex ITinternal audits as defined by annual internal audit plan and… loss. •Supports and obtains guidance from the SeniorITAuditor. •Assists with IT general control testing activities including:…
  • 3.7
    Sutter – Houston, TX
    EASY APPLY
    $49k-$66k(Glassdoor est.)
    23 days ago 23d
    Description We have an immediate opportunity for an ITInternal Audit Senior with enterprise resource planning (ERP) system (SAP… Operations or an Information Security role Have IT experience in external or internal audit providing services in some or all of the…
  • 4.0
    Insperity – Kingwood, TX
    7 days ago 7d
    Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of InternalAuditors. Knowledge of management… value-added benefits and services. SeniorInternal Audit SUMMARY Performs professional internal auditing work. Work involves…
  • 2.9
    Pattern Energy Group – Houston, TX
    $75k-$108k(Glassdoor est.)
    NEW
    preparing the statements and interfacing with the external auditors to ensure the audits are completed on schedule. Communicate… accounting research as needed. Full responsibility for all internal, investor and lender monthly, quarterly and annual reporting…
  • 3.7
    CITGO Petroleum Corporation – Houston, TX
    $55k-$80k(Glassdoor est.)
    5 days ago 5d
    Lead Auditor is responsible for performing internal control reviews of financial and operational processes, internal control… and client needs. Train, motivate, and develop senior and corporate auditors. Prepare and provide ad-hoc analyses and reports…
  • 3.7
    CITGO Petroleum Corporation – Houston, TX
    $68k-$99k(Glassdoor est.)
    5 days ago 5d
    sponsor visas for position As part of the audit team, the SeniorAuditor is responsible for conducting and documenting moderate to… Assist in training, motivating, and developing corporate auditors. Perform follow-ups on audit observations and management…
  • 3.3
    PALADIN Consulting – Houston, TX
    14 days ago 14d
    Sr. InternalAuditor - IT to join our team working onsite at our client's office located in Houston, TX. SeniorInternal Auditor… project supervisor. The InternalAuditor will work with the audit team and business personnel to understand IT, financial, and operational…
  • 3.9
    Houston Methodist – Houston, TX
    $68k-$97k(Glassdoor est.)
    28 days ago 28d
    seeking a qualified Senior Information Technology (IT) Auditor to join our recognized and engaged internal audit team. Houston… and controls. This mature internal audit department was awarded The Institute of InternalAuditor’s Recognition of Commitment…
  • 2.6
    Amita – Houston, TX
    EASY APPLY
    $50k-$66k(Glassdoor est.)
    24 days ago 24d
    Description We have an immediate opportunity for an ITInternal Audit Senior with enterprise resource planning (ERP) system (SAP… Operations or an Information Security role Have IT experience in external or internal audit providing services in some or all of the…
  • 1.6
    Wyman-Gordon – Houston, TX
    $63k-$84k(Glassdoor est.)
    13 days ago 13d
    Description SeniorInternalAuditor Houston (TX) Job Description The successful candidate will work on internal audit activities… in annual revenue. This position is expected to conduct internal audits from planning to fieldwork. The candidate will work…
  • 3.5
    Baker Hughes GE – Houston, TX
    $74k-$105k(Glassdoor est.)
    15 days ago 15d
    or visit us at BHGE.com. Role Summary: The SeniorITAuditor is a specialist of audit systems and information systems… and recommendations and discusses them with the auditor Performs internal control testing and documentation in compliance…
  • 3.3
    Precision Resource Company – Houston, TX
    $52k-$77k(Glassdoor est.)
    4 days ago 4d
    analysis. Assists SeniorITAuditor with non-standard and/or complex ITinternal audits as defined by annual internal audit plan and… loss. Supports and obtains guidance from the SeniorITAuditor. Assists with IT general control testing activities including:…
  • 3.1
    BHI Energy – Houston, TX
    6 days ago 6d
    issues relevant to the project to the lead auditor timely. When functioning as a lead auditor, keep the Manager informed of such issues… segment and providing time to the lead auditor each Monday. Should also keep the lead auditor informed of time-off requests submitted…
  • 3.4
    Weaver – Houston, TX
    $41k-$55k(Glassdoor est.)
    NEW
    of professional conduct of the AICPA, the Institute of InternalAuditors (IIA), and / or the Information Systems Audit and Control… with guidance from more experienced staff Works closely with Senior Associates and Managers to identify and resolve issues encountered…
  • 2.3
    Nortech Systems Incorporated – Kingwood, TX
    $51k-$68k(Glassdoor est.)
    6 days ago 6d
    Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of InternalAuditors. Knowledge of management… benefits and services. SeniorInternal Audit SUMMARY Performs professional internal auditing work. Work involves…
  • 3.6
    University of Texas M.D. Anderson – Houston, TX
    $57k-$82k(Glassdoor est.)
    11 days ago 11d
    The SeniorAuditor contributes to the Internal Audit Department's effort in helping the institution achieve its goals by… duties as assigned to ensure success of the team. Represents Internal Audit in a professional manner. Time Management Effectively…
  • 3.7
    Memorial Hermann Healthcare – Houston, TX
    $52k-$82k(Glassdoor est.)
    NEW
    confidentiality of protected health and personal information. The Auditor will be responsible in developing auditing & monitoring programs… Senior HIPAA Compliance AuditorCommunity Benefits Corporation Job Description Position is responsible for performing HIPAA/ Information…
  • 2.8
    Precision Castparts – Houston, TX
    $49k-$65k(Glassdoor est.)
    15 days ago 15d
    Job Description The successful candidate will work on internal audit activities encompassing 150+ locations at a global dynamic… in annual revenue. This position is expected to conduct internal audits from planning to fieldwork. The candidate will work…
  • 3.7
    Memorial Hermann Baptist Hospital – Houston, TX
    $44k-$69k(Glassdoor est.)
    NEW
    confidentiality of protected health and personal information. The Auditor will be responsible in developing auditing & monitoring programs… Senior HIPAA Compliance AuditorCommunity Benefits CorporationJob DescriptionPosition is responsible for performing HIPAA/ Information…
  • 3.7
    The Cheesecake Factory – Houston, TX
    $63k-$82k(Glassdoor est.)
    25 days ago 25d
    Director, The SeniorInternalAuditor is exposed to a variety of audits and special projects with executive level visibility. The… audit process of a $2B publicly traded company. A successful auditor will also have the ability to grow into a Manager level role…
  • 4.0
    Southwestern Energy – Spring, TX
    $138k-$198k(Glassdoor est.)
    NEW
    communicate those conclusions to management and the external auditors Review contracts and be able to identify and resolve complex… the Arkansas-Louisiana border. The Technical Accounting Senior Manager will be the subject matter expert within the organization…
  • 1.0
    Houston, TX – Houston, TX
    $54k-$79k(Glassdoor est.)
    4 days ago 4d
    become familiar with the TMHS corporate structure and its system of internal control. The Sr. Accountant will be required to interface… Legal Services. Position requires interface with external auditors to assist with information requests, and independent preparation…
  • 2.7
    Brookdale – Houston, TX
    EASY APPLY
    $80k-$132k(Glassdoor est.)
    7 days ago 7d
    Execute IT audits and identify internal control weaknesses. Oversee the planning, execution, supervision and conclusion of IT audits… audits at various locations. Will work closely with external auditors at some locations. Evaluate audit findings and develop meaningful…
  • 3.9
    Houston Methodist – Houston, TX
    $62k-$89k(Glassdoor est.)
    5 days ago 5d
    become familiar with the TMHS corporate structure and its system of internal control. The Sr. Accountant will be required to interface… Legal Services. Position requires interface with external auditors to assist with information requests, and independent preparation…
  • 3.4
    Weaver and Tidwell, LLP – Houston, TX
    $85k-$114k(Glassdoor est.)
    24 days ago 24d
    professional conduct as stipulated by the Institute of InternalAuditors and / or the Information Systems Audit and Control Association… equivalent experience (public accounting / external audit, internal audit, information technology and/or staff accountant responsibilities…
  • 5.0
    Axia Partners – Houston, TX
    NEW
    financial close, reporting, internal controls, experience with Sarbanes-Oxley and working with independent auditors Advanced excel skills… the areas of Accounting, Finance, Risk Management, Internal Audit, Tax, IT and SOX Compliance. Our business model provides…
  • 3.3
    Waste Management – Houston, TX
    NEW
    strong presentation skills. Previous attainment of a SeniorInternalAuditor designation, or, at a minimum, supervisory experience… study and five years of experience as an auditor in a large accounting firm or internal audit position in a Fortune 500 company.…
  • 3.8
    PwC – Houston, TX
    NEW
    innovation. Demonstrates thorough knowledge as a consultant, auditor or business process specialist within a professional services… Position/Program Title Enterprise Systems Solutions - SAP Controls Senior Associate PwC/LoS Overview PwC is a network of firms committed…
  • 2.7
    Service Corporation International – Houston, TX
    NEW
    called upon to be a lead auditor on small projects but will generally be assisted by experienced senior/staff level personnel during… Standards, and Internal Audit department policies Prepare and deliver presentations to engagement team members, Internal Audit management…
  • 2.6
    Quanta Services – Houston, TX
    $124k-$174k(Glassdoor est.)
    21 days ago 21d
    , Quanta is the premier provider in the industries it serves. The Senior Manager, Financial Reporting oversees day-to-day work… Manages the relationship with the external auditors and assists with audit of financial information related to Divisional accounting…
Page 1 of 2
Work in HR or Recruiting?