- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible ... of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...have** + 3 - 5+ years of information technology audit experience with growing responsibility. Financial services … 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 ... as a global leader in the commercial vehicle, financial, and customer service fields with internationally recognized brands such as Kenworth, Peterbilt, and DAF… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting...you have** + 3 - 5+ years of financial services -related audit experience with growing responsibility. Broker… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...you have** + 3 - 5+ years of IT audit experience with growing responsibility. Financial services … more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance,... are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory,… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management Services ) Location: San Antonio, TX Clearance: Secret Education: BS ... accurate, reconciled, and reflective of enterprise system baselines, supporting traceability and audit readiness. Provide senior -level audit and compliance… more
- 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 ... various audit duties across numerous sectors and participating in other...manage and analyze data effectively * Provide general accounting services as needed to support clients * Use QuickBooks… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …OH or San Antonio, TX office and supports the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor , you will play a crucial role in ... KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology (IT) audits on MPC's and...reports and presentations of audit results for Audit Committee, and / or senior &… more
- US Bank (Irving, TX)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... of Business and the Lines of Defense. Primary Responsibilities: - Assisting the audit team management in planning audit engagements. Includes understanding risk… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. ...style to audience. + Effectively communicate information, issues and audit progress to teammates, clients and auditor -in-charge.… more