• Senior Auditor , Bank

    Charles Schwab (Austin, TX)
    … controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor (Senior Specialist is the internal title). The Bank Internal Audit ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting in the independent… more
    Charles Schwab (08/14/25)
    - Related Jobs

  • Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able ... identify controls that are required for the annual SOX internal control certification process. * Manage and participate in...business. * Experience auditing SAP. * Certified Information Systems Auditor (CISA) Need more reasons to work for a… more
    Valero (08/21/25)
    - Related Jobs

  • Audit Manager - Consumer Compliance

    Bank of America (Plano, TX)
    …Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor ) + Experience with automation, machine learning, or ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… more
    Bank of America (08/08/25)
    - Related Jobs

  • Risk and Controls Manager

    Meta (Austin, TX)
    …Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational… more
    Meta (08/08/25)
    - Related Jobs

  • Compliance Analyst - Operations and Planning

    ERCOT (Taylor, TX)
    …Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional ... today and in the future. Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation to… more
    ERCOT (08/08/25)
    - Related Jobs

  • Audit Sr Advisor - Corporate

    First Horizon Bank (Dallas, TX)
    …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
    First Horizon Bank (06/28/25)
    - Related Jobs

  • Department of the Army Financial Management…

    Guidehouse (San Antonio, TX)
    …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will provide: +… more
    Guidehouse (07/11/25)
    - Related Jobs

  • Quality Assurance Lead Site Coordinator

    Indorama Ventures (Port Neches, TX)
    …Language: English fluent + 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC ... Management System. + Lead local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and respond to customer… more
    Indorama Ventures (07/07/25)
    - Related Jobs

  • Accountant

    Justice, Bureau of Prisons/Federal Prison System (Bryan, TX)
    …hours of business law. Certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination, OR Completion of the ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR B. Combination of education and experience--at least 4 years… more
    Justice, Bureau of Prisons/Federal Prison System (08/21/25)
    - Related Jobs

  • Audit Lead - Fraud

    PNC (Dallas, TX)
    …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily based… more
    PNC (06/26/25)
    - Related Jobs