- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist (CAMS) At this… 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 ... human resources. Risk Management audits cover areas such as compliance , credit, liquidity, market and operational risk management. The...Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for… more
- Halliburton (Houston, TX)
- …of products and services to the global energy industry. Internal Auditor (Staff/ Senior ) The corporate auditor is responsible for planning and performing ... Staff Auditor (1 - Senior ) Date: Jan 7,...audits and other special projects to identify and test compliance with the company's financial standards and identify operational… 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 ... along with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for… more
- DR Horton, Inc. (Arlington, TX)
- …with DR Horton, America's Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** **Audit* **Organization:** ** Corporate * **Title:** * Senior IT Auditor * ... currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support...and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough… more
- US Bank (Irving, TX)
- …and Treasury Operations (CBTO) and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal audit ... excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated...with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk… more
- Molina Healthcare (TX)
- JOB DESCRIPTION Job Summary Provides senior level audit support for delegation oversight activities. Responsible for ensuring delegates are complaint with the ... requirements for the health plan(s) they support. Identifies risk and non- compliance , issues corrective action, and actively manages the corrective action process… more
- Centene Corporation (Austin, TX)
- …internal audits, including the execution of strategic, operational, financial, IT, and compliance risk based audits for the entire company and its subsidiaries. + ... report on the status and findings of audits. + Serve as contact for corporate , field, and external auditors regarding auditing, fraud matters, and projects + Work… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …with senior management, external auditors, internal audit, and various corporate functions. The ideal candidate will bring a strong background in internal ... company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role...team. This role plays a critical part in ensuring compliance with the Sarbanes-Oxley (SOX) Act and involves significant… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated...check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit… more