- US Bank (Irving, TX)
- …Treasury Operations (CBTO) and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal audit ... engagement assignments with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk and risk management techniques,… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 20, 2025 Location: Lewisville, TX, US, 75067 ... Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with … more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar...This position supports the Digital, Technology, Information Security and Operations Services team in CAS, with a focus on… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit ... and other projects in a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk management techniques,… more
- Robert Half Finance & Accounting (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting ... * Communicate effectively with clients and team members to ensure smooth operations * Demonstrate strong organization skills in managing multiple client accounts. If… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... join our growing team of audit professionals within the Digital, Technology, and Operations team. This role will support audit coverage of the Centralized … more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ... with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions.… more
- J&J Family of Companies (Irving, TX)
- …of America **Job Description:** Johnson & Johnson is currently recruiting a Senior Quality Manager to join our Aesthetics & Reconstruction (A&R) organization in ... with Strategy & Deployment responsibilities for the A&R Quality organization. The Senior Quality Manager will ensure the highest standards of quality across our… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …fast-growing client in the sports and entertainment industry for a newly created Senior Accountant position. This role was added due to the company's continued ... thriving, future-focused organization at a pivotal time. As a Senior Accountant, you'll play a key role in enhancing...+ Support audits by preparing schedules and responding to auditor inquiries. + Manage the fixed asset lifecycle, including… more
- Citizens (Irving, TX)
- …and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk Managers who ... background in information security, cybersecurity, DevSecOps, infrastructure, or cloud operations . Candidates should have experience in technology risk management,… more
- Brink's (Coppell, TX)
- …financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations . Our network of operations in 51 countries serves ... strategic advice and guidance to the Audit Committee and senior leadership on risk, control, and governance issues. +...standards and regulatory expectations. + Partner with our external auditor to ensure the most effective and efficient external… more
- Wells Fargo (Irving, TX)
- …**Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation + 4+ years of Accounting, Audit, or Controls ... third-party resources into testing organization + Knowledge of Accounting Operations , Corporate and Investment Banking, and/or Wealth and Investment Management… more