• Internal Auditor I, II, or III

    The University Of Texas At Dallas (Dallas, TX)
    …Description: Based on your level of education and experience, we are looking for an Internal Auditor I, II, or III to audit all University operations in ... accordance with the Texas Internal Auditing Act. Internal Auditor ...job responsibilities. Higher education experience. Knowledge of PeopleSoft, audit data analytics , and audit management software. Certification… more
    The University Of Texas At Dallas (04/25/25)
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  • Senior Auditor , Risk Analytics…

    Charles Schwab (Westlake, TX)
    …The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics /Modeling. The Corporate team is responsible for execution ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...include an assessment of model usage, documentation, conceptual soundness, data integrity, the control environment, and the software environment… more
    Charles Schwab (05/02/25)
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  • Assistant City Auditor IV

    The City of Houston (Houston, TX)
    …college or university. One of the following certifications is required: Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Government ... IT Financial Audit Support, or Cybersecurity + Experience performing data analytics + Experience using audit workpaper...your answer. + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Government Accounting… more
    The City of Houston (04/26/25)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Houston, TX)
    …exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal ... of our SOX program, focusing on risk assessments and data analytics . * Conduct walkthroughs and testing...field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
    Robert Half Finance & Accounting (03/04/25)
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  • Internal Auditor

    TIAA (Frisco, TX)
    ** Internal Auditor ** The Internal ...+ Utilizes Microsoft Excel skills and working knowledge of data analytics and other relevant tools (eg Power ... to perform effective and efficient audits. + Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify… more
    TIAA (05/06/25)
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  • Principal Auditor (Experienced Senior…

    Capital One (Plano, TX)
    …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a teacher. You do ... of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or… more
    Capital One (03/15/25)
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  • Internal Auditor Sr Technology…

    PNC (Dallas, TX)
    …and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you ... performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT...CISSP, Cloud AWS/Azure, Etc. * Knowledge of system administration, data analytics , distributed technologies, and/or cloud *… more
    PNC (04/28/25)
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  • Sr IT Internal Auditor

    Academy Sports + Outdoors (Katy, TX)
    …+ Proficient use of Microsoft Office programs, including Word and Excel . Knowledge of data analytics tools such as ACL, Power BI, or Tableau + Superior ... Administration or similar field required + Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or other… more
    Academy Sports + Outdoors (03/28/25)
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  • Principal Auditor - Cyber, Risk & Analysis…

    Capital One (Plano, TX)
    …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** **-You're a teacher. You do ... or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems...data management** + **1+ years of experience performing data analysis in support of internal auditing**… more
    Capital One (05/06/25)
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  • Audit Data Analyst - Senior Auditor

    USAA (Plano, TX)
    …results as needed to Audit leadership. + Prepares presentation communications of audit data analytics results and makes recommendations to Audit teams and ... data literacy skills through ongoing professional development. Champion of executing data analytics stratify and transformation. **What you have:** +… more
    USAA (05/02/25)
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