- ERCOT (Taylor, TX)
- …Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
- Elevance Health (Houston, TX)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager / Senior Manager… more
- Charles Schwab (Westlake, TX)
- …the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit...Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for… more
- Charles Schwab (Austin, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager / Senior Manager… more
- Weatherford (Houston, TX)
- …control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education & Experience: + Bachelor's degree in Accounting, ... the adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in achieving… more
- Charles Schwab (Westlake, TX)
- …the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible...the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility… more
- Charles Schwab (Westlake, TX)
- …the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...Execution:** + Participate in the planning and execution of internal audit assignments specific to IT infrastructure. + Ensure… more
- Baylor Scott & White Health (Dallas, TX)
- …time and within budget. **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects finish on time and ... and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures… more
- Public Storage (Plano, TX)
- …Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit. + Using business tools ... York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure… more