- Charles Schwab (Westlake, TX)
- …- Technology ) primarily responsible for performing infrastructure audits. The Technology internal audit enterprise team is responsible for the execution ... improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is...issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor … more
- Capital One (Plano, TX)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team of audit ... **Not required, but preference given to candidates with:** + Internal or external audit experience in the technology... Internal or external audit experience in the technology industry + An active certification or license as… 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
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 20, 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
- Marathon Petroleum Corporation (San Antonio, TX)
- …required or must be obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology (IT) audits on MPC's and MPLX's business… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... together the diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits of financial… 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 ... together the diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits of financial… more
- Charles Schwab (Westlake, TX)
- …themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent ... improve the efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise... audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for… more
- US Bank (Irving, TX)
- … Auditor is expected to be familiar with information technology risk, application controls, emerging technologies, digital transformation, and business processes. ... One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit...This position supports the Digital, Technology , Information Security and Operations Services team in CAS,… more