• Internal Auditor

    Schlumberger (Houston, TX)
    The Internal Auditor is responsible for improving the company's operations and provide insight, and for conducting assurance and advisory engagements by using a ... the design, adequacy and operating effectiveness of controls. The Internal Auditor provides guidance on effective and...audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control… more
    Schlumberger (09/26/25)
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  • IT Internal Auditor

    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 +...project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls. + Has obtained specialized… more
    ERCOT (09/10/25)
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  • Corporate Internal Auditor

    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,... General Controls, under the supervision of the Senior Manager of Internal Audit. + Using business… more
    Public Storage (09/27/25)
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  • Sr. IT Internal Auditor

    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
    House of Blues (08/16/25)
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  • Senior Internal Auditor - Single…

    Fannie Mae (Plano, TX)
    …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the flexibility ... CIA, CPA, CISA certification strongly preferredor intheprocessesof obtaining * Internal or external audit experience preferred * Skilled in… more
    Fannie Mae (09/05/25)
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  • Senior SOX Auditor

    Paccar Winch Inc. (Lewisville, TX)
    Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Sep 23, 2025 Location: Lewisville, TX, US, 75067 ... Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology leader in the design, manufacture and customer support...PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant… more
    Paccar Winch Inc. (09/24/25)
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  • IT Auditor - Senior Analyst

    Toyota (Plano, TX)
    …and highly motivated **IT Auditor - Senior Analyst** . Reporting to the Manager of IT Audit, this position will support the Internal Audit Department and ... executing and delivering audit assignments to ensure that business and technology risks are anticipated, identified, evaluated, and appropriately managed in… more
    Toyota (09/19/25)
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  • IT Senior Auditor (Infrastructure)

    Wells Fargo (Irving, TX)
    **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's ... core technology environments (eg, Network, Mainframe, Midrange, Distributed, Database, Data...audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
    Wells Fargo (09/30/25)
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  • Specialist, Quality (Inspection/ Auditor…

    L3Harris (Waco, TX)
    …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... work Friday(8hrs) Job Description: The Quality Engineer will report to the Quality Manager as part of the Quality Organization. This position will be responsible for… more
    L3Harris (09/25/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Austin, TX)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
    Confluent (09/19/25)
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