- 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
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… 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 ... work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus… 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...Capital One's Global Payment Network, platforms, technologies, and related operations (eg, credit/debit processing, digital payments, acquiring, servicing domestic/abroad,… 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
- 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 ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer ... ITIL4 Foundation and Continuous professional development Position Description: The Senior Configuration/Change Management Specialist provides oversight, governance, and expert… more
- Elevance Health (Grand Prairie, TX)
- **Nurse Auditor Senior - Payment Integrity Complex and Clinical Audit** **Location:** This role enables associates to work virtually full-time, with the ... eliminate and prevent unnecessary medical-expense spending. The **Nurse Audit Senior ** will be responsible for identifying, monitoring, and analyzing aberrant… more
- 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 the opportunity to gain valuable hands-on… more
- Toyota (Plano, TX)
- …**Who we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is ideal for someone ... that the organization's control environment is operating effectively, and business operations are conducted in accordance with established policies, procedures, and… 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
- System One (Houston, TX)
- …experience (Big 4 background strongly preferred). + Minimum 1-2 years as a Senior Auditor or Finance Auditor . + Manufacturing/Services industry experience ... Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire...design, adequacy, and effectiveness of controls to strengthen company operations worldwide. Key Responsibilities + Plan, organize, and lead… more
- ERCOT (Taylor, TX)
- …**JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...audit area + Recommend improvements in procedures, processes and operations across the organization + Draft and issues reports… 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