- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology risk, application controls, emerging… more
- ERCOT (Taylor, TX)
- …**JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...audit area + Recommend improvements in procedures, processes and operations across the organization + Draft and issues reports… more
- ERCOT (Taylor, TX)
- …losses and strengthen controls. Recommend improvements in procedures, processes and operations across the organization. Interact and Interview all levels of ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...audit area + Recommends improvements in procedures, processes and operations across the organization + Drafts and issues reports… more
- ATI (Dallas, TX)
- …high performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI ... and operational processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious about business processes, and committed to… more
- Capital One (Plano, TX)
- Senior Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… 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...of business + Thorough understanding of the business line's operations , products/services, systems, and associated risks/controls + Thorough knowledge… more
- US Bank (Irving, TX)
- …join our growing team of audit professionals within the Digital, Technology and Operations team. This role will support audit coverage of the Wealth Management, ... Investment Advisory Services and Trust Products Operations business line. Operations support multiple business...check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit… more
- Charles Schwab (Westlake, TX)
- …controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing infrastructure audits. ... on areas such as cybersecurity, data center, information technology (IT) operations , change management, network security, and cloud computing. Application audits… 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 ... that unlocks access to energy for the benefit of all. The Internal Auditor role is pivotal in evaluating the company's financial and operational processes to… 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 part in ... Collaborate with the Internal Audit team, including participation in guest auditor activities and workpaper preparation. Perform remediation testing of control… more
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