• Sr Internal Auditor

    Dal-Tile Corporation (Dallas, TX)
    …pursuit of a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:** Requires in-depth conceptual ... explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor...and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and… more
    Dal-Tile Corporation (07/15/25)
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  • Sr. IT Internal Auditor

    House of Blues (Houston, TX)
    …sounds like 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 ... WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation...CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or… more
    House of Blues (08/16/25)
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  • Senior Auditor , Bank

    Charles Schwab (Austin, TX)
    … internal controls . The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team...Manager or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting… more
    Charles Schwab (09/19/25)
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  • Auditor - Internal Audit II/…

    Kinder Morgan (Houston, TX)
    AUDITOR - INTERNAL AUDIT II/ SENIOR I...will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg ... other business related area required. + Required Professional Certification ( Senior ) - CPA and/or CIA + Must have at...Must have at least 2 years of external or internal audit experience, including SOX controls , Big… more
    Kinder Morgan (09/24/25)
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  • Senior Associate, Internal Audit

    ABM Industries (Sugar Land, TX)
    **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... the results of those procedures. + Understands and evaluates processes and related controls and executes tests on control effectiveness with minimum supervision.… more
    ABM Industries (09/13/25)
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  • Senior Auditor

    Sabre (Dallas, TX)
    …being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and ... audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or… more
    Sabre (09/16/25)
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  • Senior SOX Auditor

    Paccar Winch Inc. (Lewisville, TX)
    …for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have ... Senior SOX Auditor Apply now " Apply...internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit management… more
    Paccar Winch Inc. (09/24/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Dallas, TX)
    …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance associated… more
    First Horizon Bank (09/27/25)
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  • Senior Auditor , Broker Dealer/Asset…

    Charles Schwab (Westlake, TX)
    …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... internal controls . The Broker-Dealer/Asset... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting… more
    Charles Schwab (09/17/25)
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  • IT Internal Auditor

    ERCOT (Taylor, TX)
    …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
    ERCOT (09/10/25)
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