- 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
- Charles Schwab (Westlake, TX)
- …controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for execution of audits ... to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing on Application Controls,… 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
- Indeed (Austin, TX)
- …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 ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more