- Capital One (Plano, TX)
- … Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge. + Self… more
- Capital One (Plano, TX)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...as the related risk programs executed by theFirst Line Business Risk Offices. **Responsibilities:** + Audit major… more
- Capital One (Plano, TX)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team. As a member ... Senior Auditor - Credit Risk Management (Hybrid)... Senior Auditor - Credit Risk Management (Hybrid) Capital One's ...upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition.… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... audit projects that provide input to the annual audit plan. The Principal Auditor will be...and maintain strong and effective working relationships with key business partners and the extended Audit group.… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible ... of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...**Issue Management and Validation:** Conduct validation testing of the audit issue action plans completed by the business… more
- Kodiak Gas Services (The Woodlands, TX)
- …liaison between the internal audit function and key stakeholders within the business , including senior management and external auditors. + Monitor and track ... the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading...Auditor ) preferred. **Work Experience** + 2+ years of audit experience (internal or public), with a demonstrated track… 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 ... financial services, information technology and truck parts related to its principal business . Whether you want to design the transportation technology of tomorrow,… more
- Humana (Austin, TX)
- …service by evaluating the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading ... external auditors and performs testing in accordance with the Sarbanes-Oxley Act. The Senior Internal Auditor makes decisions on moderately complex to complex… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...**Issue Management and Validation:** Conduct validation testing of the audit issue action plans completed by the business… more
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