• Director, Audit- Global Payment Network

    Capital One (Plano, TX)
    …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory update… more
    Capital One (12/14/25)
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  • Tech Audit Manager - Global Payment Network

    Capital One (Plano, TX)
    …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
    Capital One (12/12/25)
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  • Senior Tech Audit Manager - Global Payment Network

    Capital One (Plano, TX)
    …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
    Capital One (12/12/25)
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  • Technology Audit Manager- Cyber Technical (Hybrid)

    Capital One (Plano, TX)
    …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
    Capital One (11/04/25)
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  • Audit Manager - Global Payment Network

    Capital One (Plano, TX)
    …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
    Capital One (11/04/25)
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  • Senior IT Auditor

    DR Horton, Inc. (Arlington, TX)
    …Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in ... over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor… more
    DR Horton, Inc. (12/15/25)
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  • Senior Audit Manager, Corporate Compliance…

    Capital One (Plano, TX)
    …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects...believer that data will only make you a better Auditor . This part will require looking at some data,… more
    Capital One (11/04/25)
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  • Quality Manager - IMS

    Henkel (Houston, TX)
    …Sustainability for alignment check of ISO 14001, ISO 45001, and ISO 50001. + Lead Internal Auditor : Plan, schedule, and conduct internal audits against ISO ... owners to drive effective closure of critical and important actions. Develop internal auditor capabilities through Henkel's auditor certification process.… more
    Henkel (12/18/25)
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  • VP, Chief Audit Officer - REMOTE

    Prime Therapeutics (Austin, TX)
    …degree in Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information ... Officer is responsible for developing and leading the overall internal audit function for the organization and for planning...System Auditor (CISA) + 15 years' work experience in business… more
    Prime Therapeutics (12/15/25)
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  • Risk and Controls Systems Advisor

    Meta (Austin, TX)
    …**Preferred Qualifications:** Preferred Qualifications: 14. Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... systems and applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They will have… more
    Meta (12/24/25)
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