- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes ... CAS Staff Auditor is primarily responsible for assisting in completing audit engagement assignments with supervision from audit team management. The ideal… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... and other formal communications on the results of each audit Level Senior - Above + Identifies...fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor … more
- Capital One (Plano, TX)
- …One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit team. As a member of ... Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… more
- Robert Half Finance & Accounting (Houston, TX)
- …and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr . Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and ... Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm...conducting audit engagements * Knowledgeable in auditing, audit plans, and audit senior … more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... audit projects that provide input to the annual audit plan. The Principal Auditor will be responsible for maintaining all organizational and professional… more
- Indeed (Austin, TX)
- …of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... responsible for leading IT-focused audits and helping shape the risk-based IT audit plan. You will evaluate IT risks and controls across infrastructure,… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily ... responsible for completing audit engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to… more
- NuScale Power (Houston, TX)
- …Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr . IT Auditor will join the independent internal audit function at NuScale. This role will ... audits as needed. They will further the reputation of the internal audit function as a strategic partner on compliance, issue identification, and remediation.… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal Auditor will ... for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This...* Proven experience in a similar role as a Sr . Internal Auditor in the Manufacturing industry.… more