- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of Houston ... + Conducts a variety of healthcare, financial, compliance and operational internal audits and actively participates as an internal...- State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner… more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for ... training for current employees about audit process, procedures, and proposed operational changes* Petitions management for investigations and audits to mitigate risk… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate (Information Assurance Support Services) Location: San Antonio, TX Education: BS degree in Information Technology, ... GLSC or CISSP Position Description: The IA Security Administrator - IT Program Auditor provides oversight and audit support to ensure the DHA Domain and Directory… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit activities at the direction ... of the lead auditor and/or primary audit manager, including assisting in planning...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Charles Schwab (Westlake, TX)
- …The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit ... and employee trade monitoring solutions; and (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset… more
- Charles Schwab (Westlake, TX)
- …Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily ... or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective assurance activity designed… more
- Indeed (Austin, TX)
- …and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person for ... millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit engagements and ... contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk management...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Basic (Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer Science Degree or ... and Continuous professional development Position Description: The IT Program Auditor (Basic) supporting Configuration/Change Management ensures that enterprise IT… more
- Elevance Health (Grand Prairie, TX)
- **Internal Auditor - SOX, SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... unless an accommodation is granted as required by law. The **Internal Auditor ** is responsible for assisting with the execution of financial/ operational … more