- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Capital One (Plano, TX)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... information and audit progress to team, clients and auditor -in-charge. + Self-prioritize and effectively plan your own work...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...listed below, by location. Please note that this salary information is solely for candidates hired to perform work… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) primarily ... a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network...Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor… more
- Capital One (Plano, TX)
- …drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a ... Senior Staff Auditor , Global Payment Network...information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own… more
- Paccar Winch Inc. (Lewisville, TX)
- …and manufactures advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal ... Senior SOX Auditor Apply now "...US, 75067 Bellevue, WA, US, 98004 Company: PACCAR Company Information PACCAR is a Fortune 500 company established in… more
- Charles Schwab (Westlake, TX)
- …or internal team needs. **What you have** + 3 - 5+ years of information technology audit experience with growing responsibility. Financial services and/or Big 4 ... internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible for… more
- Charles Schwab (Westlake, TX)
- …Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...**What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or… more
- Indeed (Austin, TX)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… more
- Houston Methodist (Houston, TX)
- …frameworks such as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors' ... At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and...as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held client ... opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's… 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 ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Capital One (Plano, TX)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- NuScale Power (Houston, TX)
- …QUALIFICATIONS AND ABILITIES: + Education/Certification: Bachelor's degree in Computer Science, Information Technology or related field is required. CISA or ... Office 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… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …a cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology (IT) audits on MPC's and MPLX's ... or must be obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified … more
- ERCOT (Taylor, TX)
- …on cross functional project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls. + Has obtained ... processes and controls **EDUCATION** + Bachelor's Degree: Computer Science, Information Technology , Cyber Security, Accounting, Finance, Business Administration… 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 ... Knowledge of wealth management, investment services and trust products operations, information technology , digital transformation, and business processes. +… more