• Principal Auditor - Credit Risk Management…

    Capital One (Plano, TX)
    …5+ years of experience in Credit Risk Management at a large bank or financial services organization + Extensive experience in credit policy or underwriting from ... Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit...dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are… more
    Capital One (11/04/25)
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  • Staff Auditor - Financial Regulatory…

    USAA (Plano, TX)
    …assurance and advisory engagements across the organization. Applies learning knowledge of financial services regulations to audit assignments. Performs risk and ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service...purpose. Join our mission._** USAA is unlike any other financial services organization. The mission of the… more
    USAA (10/30/25)
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  • Principal Auditor (Experienced Senior…

    Capital One (Plano, TX)
    …role of auditor -in-charge + 2+ years of experience in banking or in financial services + 1+ years of experience in performing data analysis including ... operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
    Capital One (11/04/25)
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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 ... SOX activities and resolve identified control failures. * Contribute to the internal controls integration of newly acquired businesses. * Participate in a… more
    Robert Half Finance & Accounting (09/01/25)
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  • Principal Auditor - Global Payment Network

    Capital One (Plano, TX)
    …part of our Audit team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies, and related operations (eg, ... associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. **Responsibilities include:**… more
    Capital One (11/04/25)
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  • Principal Auditor - Cyber, Risk…

    Capital One (Plano, TX)
    …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are… more
    Capital One (11/04/25)
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  • Senior SOX Auditor

    Paccar Winch Inc. (Lewisville, TX)
    …PACCAR designs and manufactures advanced diesel engines and also provides customized financial services , information technology and truck parts related to its ... PACCAR Inc is recognized as a global leader in the commercial vehicle, financial , and customer service fields with internationally recognized brands such as… more
    Paccar Winch Inc. (10/15/25)
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  • Senior Internal Auditor / Wealth…

    Citigroup (Irving, TX)
    The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... or function and help Citi reach business goals. **Responsibilities:** + The Internal Audit Wealth team is responsible for providing independent assurance over the… more
    Citigroup (09/25/25)
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  • Inpatient Coding Quality Auditor

    HCA Healthcare (Corpus Christi, TX)
    …long-term care coverage, moving assistance, pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + ... apply! **Job Summary and Qualifications** As a work from home Inpatient Coding Auditor , you will be responsible for performing internal quality assessment… more
    HCA Healthcare (09/27/25)
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  • Senior IT Auditor , Corporate

    Charles Schwab (Westlake, TX)
    …3 - 5+ years of information technology audit experience with growing responsibility. Financial services and/or Big 4 Accounting experience a plus + Demonstrated ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation... audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for… more
    Charles Schwab (10/24/25)
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