Internal Auditor jobs in Houston, TX

Remote or Boston, Massachusetts

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6d ago

You must live local to Boston, Massachusetts, sorry no exceptionsThe OpportunityStaffRight Associates is sourcing for a premier healthcare insurer serving nearly two million individuals to spearhead the search for an experienced Internal Controls Manager. Known for fostering a culture of high professionalism, work-life balance, and continuous evolution, our client is creating this brand-new leadership position to strengthen their risk management ecosystem. Operating in a flexible hybrid capacity

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Full-time

110000 - 120000

Sr IT Internal Auditor

Remote

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Today

Join the transformative team at City of Hope, where we're changing lives and making a real difference in the fight against cancer, diabetes, and other life-threatening illnesses. City of Hope's growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix. Our dedicated and compassionate employees are driven by a common mission: To

Full-time

USD 44.90 - 69.59 per hour

IT Internal Auditor

Remote or Stamford, Connecticut

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Today

Crane Company employees share a proud 150-year-plus history of doing business the right way-treating people fairly, dealing honestly and ethically with customers, suppliers, and shareholders, and working hard to exceed the expectations of customers. We also share a fascinating history of innovation. Crane Company is committed to the highest standards of business conduct, and we create value for stakeholders by way of our disciplined processes, culture of continuous improvement and growth mindset

Full-time

IT Auditor

League City, Texas

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Yesterday

Internal Job Title: Senior IT Control Analyst Onsite Location & Status: League City, Texas - Datacenter | Full-time, Salaried Reports to: Director, Governance, Risk & Compliance Vacancies: Two Join our Corporate Technology Services Governance, Risk, and Compliance team and help modernize how technology controls are designed, documented, and operated. We are hiring two Senior IT Control Analysts who can connect cybersecurity, IT operations, and audit requirements to build practical, efficient co

Full-time

IT Audit Controls/SOX - Director

Houston, Texas

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Today

Industry/Sector Not Applicable Specialism Business Controls Management Level Director Job Description & Summary The Opportunity As an IT Audit Controls/SOX Director you will lead internal audit and control-focused client work that evaluates financial reporting processes, internal controls, governance, and risk management activities. As a Director you will set strategic direction, translate vision into action, and guide multiple workstreams while building client relationships, developing lead

Full-time

USD 155,000.00 per year

Information Systems Auditor

Remote

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11d ago

Alert IT is in need of an individual(Senior Information Technology Auditor) to help out Chief Compliance Officer. Below is the list of competencies needed. Collaborates with the Chief Compliance Officer (CCO) to develop compliance policies and procedures to support the needs of the assigned area. Demonstrated track record of active listening, strategic decision making, and organizational capabilities. Experience with internal and external audits from interviews through remediation. Assist in

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Full-time

50 - 60

Senior IT Auditor

Remote

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Today

Position Overview We are seeking an experienced Senior IT Auditor to support an established Internal Audit team. This individual will execute risk-based IT audits, evaluate business processes and technology controls, identify risks, and develop audit findings and recommendations. The ideal candidate has strong end-to-end IT audit experience beyond traditional SOX/ITtesting, with the ability to independently assess unfamiliar systems, identify controls, and develop effective audit procedures. *Th

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Contract

$50 - $57

IT Systems Auditor

Remote

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Today

Overview Amyx is seeking an IT Systems Auditor to support the Defense Logistics Agency (DLA) AMPS Legacy contract by assessing, analyzing, and improving segregation of duties (SoD), access controls, and governance processes across enterprise applications and information systems. This position works closely with application owners, auditors, cybersecurity personnel, access governance teams, and government stakeholders to identify access-related risks, evaluate control effectiveness, and ensure

Full-time

USD 100,000.00 - 140,000.00 per year

Senior Cyber Security Controls Assessor

Remote

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Yesterday

Job Title: Senior SOX IT Compliance Analyst Pay Range: $78/hr. on w2 Location: Hybrid Local candidates preferred Work Location: 300 Lakeside Dr Oakland CA USA 94612 Work Arrangement: Minimum 1 day onsite per week Experience: 5+ Years Certification: CISA Required Education: Bachelor's degree in MIS, Computer Science, Accounting, Business, or equivalent experience Job Summary We are seeking an experienced Senior SOX IT Compliance Analyst to support IT internal controls over financial reporting.

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Contract

Finance Regulatory Reporting Consultant

Remote

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Today

Title: Finance Regulatory Reporting Consultant Duration: Long Term Work type: Remote Any Visa In this role, Finance Regulatory Reporting & DFAST Controls We are seeking a highly motivated Finance Regulatory Reporting Consultant to support DFAST (Dodd-Frank Act Stress Testing), financial analytics, and control assurance initiatives for a leading global financial institution. The candidate will work closely with Finance, Risk, Regulatory Reporting, Data Management, and Control teams to strengthe

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Contract

1 - 1

Lead Technology Risk Analyst (IT Audit) - remote

Remote or Dallas, Texas

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Today

Work Flexibility: Remote or Hybrid or Onsite Why ARA at Stryker? Our team is growing, and we are seeking someone with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You will have the chance to work with a dynamic and global team that s

Full-time

USD 77,700.00 - 129,500.00 per year

IT Internal Auditor

Remote

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Today

Full-time

USD 40.82 - 63.27 per hour

Internal Auditor jobs in Houston, TX, USA