- Usaa (Plano, TX)
- …strong asset. Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Professional Certifications: Hold relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… more
- Capital One (Plano, TX)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
- Capital One (Plano, TX)
- …in Finance , or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... Principal Auditor (Experienced Senior Auditor )...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Halliburton (Houston, TX)
- …the world's largest providers of products and services to the global energy industry. Internal Auditor (Staff/ Senior ) The corporate auditor is ... Staff Auditor (1 - Senior ) Date: Dec 9,...+ Perform audit procedures to determine the reliability of internal controls and document results. + Prepare audit programs… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA),… more
- Capital One (Plano, TX)
- …Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification + ... drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a… 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 ... Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with … more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Charles Schwab (Westlake, TX)
- …The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
