- 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
- Citigroup (Irving, TX)
- Senior Auditor , with a focus on auditing...The role also includes taking direction from the audit manager and audit senior manager to ... well as Citi's capabilities to **recover or resolve from severe stress** . The senior auditor is responsible for **executing on our planned risk-based audits,… 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
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be ... the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will...Advancement Opportunities - We like to promote from within ** Internal Auditor ** 154252 Dallas, TX Rexel USA… 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