- Charles Schwab (Westlake, TX)
- …Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible ... of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective...Audit Execution: Participate in the planning and execution of internal audit assignments specific to technology . Ensure… more
- Capital One (Plano, TX)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology ... Principal Auditor - Cyber, Risk and Analysis Technology...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... 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
- Capital One (Plano, TX)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- Capital One (Plano, TX)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- Capital One (Plano, TX)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr. Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr. Internal Auditor will ... Proven experience in a similar role as a Sr. Internal Auditor in the Manufacturing industry. *...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Capital One (Plano, TX)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical ... external auditors regarding audit-related inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor activities… more
- Schlumberger (Houston, TX)
- The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology company driving energy innovation for a ... balanced planet. Together, we create amazing technology that unlocks access to energy for the benefit...access to energy for the benefit of all. The Internal Auditor role is pivotal in evaluating… more