• Internal Auditor

    Schlumberger (Houston, TX)
    The Internal Auditor is responsible for improving the company's operations and provide insight, and for conducting assurance and advisory engagements by using a ... the design, adequacy and operating effectiveness of controls. The Internal Auditor provides guidance on effective and...Auditor provides guidance on effective and sound governance, risk management and control processes. + Plan, organize and… more
    Schlumberger (09/26/25)
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  • IT Internal Auditor

    ERCOT (Taylor, TX)
    …Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers… more
    ERCOT (09/10/25)
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  • Corporate Internal Auditor

    Public Storage (Plano, TX)
    …York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Plano,...Technology General Controls, under the supervision of the Senior Manager of Internal Audit. + Using business… more
    Public Storage (09/27/25)
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  • Internal Auditor , Senior

    Elevance Health (Houston, TX)
    ** Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, … more
    Elevance Health (08/29/25)
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  • Sr. IT Internal Auditor

    House of Blues (Houston, TX)
    …you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT ... CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk / Internal Controls, and/or Compliance + Bachelor's degree… more
    House of Blues (08/16/25)
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  • Senior Internal Auditor - Single…

    Fannie Mae (Plano, TX)
    …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the flexibility ... planning andwalkthroughmeetings. Assist in identifying controls to mitigate potential risk factors within assigned process/areas. Contribute to the development and… more
    Fannie Mae (09/05/25)
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  • Senior Auditor , Bank

    Charles Schwab (Austin, TX)
    …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank ... enterprise team is seeking a Senior Auditor (Senior Specialist is the internal title)....of Bank and Trust audits that target governance processes, risk management programs, internal controls, and regulatory… more
    Charles Schwab (09/19/25)
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  • Senior Auditor , Broker Dealer/Asset…

    Charles Schwab (Westlake, TX)
    …challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management ... Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions… more
    Charles Schwab (09/17/25)
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  • IT Auditor - Senior Analyst

    Toyota (Plano, TX)
    …and highly motivated **IT Auditor - Senior Analyst** . Reporting to the Manager of IT Audit, this position will support the Internal Audit Department and ... IA Standard Operating Procedures and maintain compliance with the Institute of Internal Auditors (IIA) standards. **What you'll be doing** + Lead the performance… more
    Toyota (09/19/25)
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  • IT Senior Auditor (Infrastructure)

    Wells Fargo (Irving, TX)
    …Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core technology environments ... that mitigate audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or independence + Design… more
    Wells Fargo (09/30/25)
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