• Senior Auditor - Internal Audit…

    Citigroup (Irving, TX)
    The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
    Citigroup (06/03/25)
    - Related Jobs
  • Internal IT Auditor - Senior

    ERCOT (Taylor, TX)
    …on cross functional project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls. + Has obtained ... processes and controls **EDUCATION** + Bachelor's Degree: Computer Science, Information Technology , Cyber Security, Accounting, Finance, Business Administration… more
    ERCOT (08/15/25)
    - Related Jobs
  • Senior IT Auditor , Broker…

    Charles Schwab (Westlake, TX)
    …Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...**What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or… more
    Charles Schwab (08/13/25)
    - Related Jobs
  • Senior Internal Auditor - Hybrid

    Houston Methodist (Houston, TX)
    …frameworks such as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors' ... At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and...as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of… more
    Houston Methodist (08/08/25)
    - Related Jobs
  • Senior IT SOX Auditor

    Robert Half Finance & Accounting (The Woodlands, TX)
    …videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held client ... opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's… more
    Robert Half Finance & Accounting (08/24/25)
    - Related Jobs
  • Senior Internal Auditor Energy…

    Robert Half Finance & Accounting (Houston, TX)
    …for a well known energy client that is looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company has a thoughtful and ... opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Auditor in the subject line. Requirements + Bachelor's Degree in… more
    Robert Half Finance & Accounting (08/03/25)
    - Related Jobs
  • Senior IT Auditor

    Charles Schwab (Westlake, TX)
    …to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective ... applications with a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network security, and cloud… more
    Charles Schwab (08/23/25)
    - Related Jobs
  • Auditor -Internal Audit II/ Senior

    Kinder Morgan (Houston, TX)
    …accounting and financial, the midstream energy business, legal and regulatory, information technology , communication, safety, human resources and other areas ... AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon...Qualifications + Education minimum: undergraduate degree in Accounting, Finance, Information Technology , or other business related area… more
    Kinder Morgan (06/25/25)
    - Related Jobs
  • Senior Auditor

    Robert Half Finance & Accounting (Weatherford, TX)
    Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
    Robert Half Finance & Accounting (06/17/25)
    - Related Jobs
  • Advanced Analytics Senior Auditor

    UNUM (Austin, TX)
    …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... data analytics skills to extract, transform, and report key information to stakeholders. Visualize data in a way that...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
    UNUM (08/01/25)
    - Related Jobs