- ERCOT (Taylor, TX)
- …Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...rotated based on business needs as determined by the Manager + Remote work is required to be performed… more
- Public Storage (Plano, TX)
- …York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Plano,...Technology General Controls, under the supervision of the Senior Manager of Internal Audit. + Using business… more
- Elevance Health (Houston, TX)
- ** Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior** is responsible for conducting...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor - In-House Job ID: 202596250003 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This ... other audit projects with auditors in traveling positions. The auditor will be required to interact with employees of...positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: +… more
- US Foods (Lubbock, TX)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- House of Blues (Houston, TX)
- …you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT ... Internal Audit team. Confident in nature, the successful candidate...drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Responsibilities: + Conduct audit assignments in accordance with the Institute of Internal Auditor 's International Standards for the Professional Practice of ... identify risks or issues early.Reporting to an IT Audit Manager , the IT auditor I will have...+ Professional certification is preferred (pursuing or achieved): Certified Internal Auditor (CIA), Certified Information Systems … more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more
- 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 ... or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting in the independent...identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal ... of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective...identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and… more