- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Charles Schwab (Westlake, TX)
- …Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays ... the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit...inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor … more
- DR Horton, Inc. (Arlington, TX)
- …information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor ... Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- Indeed (Austin, TX)
- …employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The...+ Assist in the development and execution of risk-based internal audit plans focused on the company's… 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 ... 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… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs ... for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of...a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:**… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas. In this role, you will take a ... issues. * Support special investigations and ad hoc assignments as requested by senior audit leadership. Requirements * Bachelor's degree in Accounting, Finance,… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal...of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of… more
- Capital One (Plano, TX)
- …work for the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a specific ... Senior Staff Auditor , Global Payment Network...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more