- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ... with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions.… more
- Jack Henry & Associates (Allen, TX)
- …valid conclusions. + Able to meet aggressive deadlines. + Certification such as Certified Information Systems Auditor (CISA), Certified Information ... Sr Analyst, Audit & Compliance General information...Advanced Analyst skills. The ideal candidate is knowledgeable about information systems and security with a hunger… more
- Aramco Services Company (Houston, TX)
- …across functional IT areas including networks, firewalls, vulnerability management, systems development, information security, database management and project ... OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing...compliance, reviews of selected internal controls, reviews of IT systems , and audits of organizations. Audits may be organizational,… more
- Elevance Health (Houston, TX)
- …including specialized claims, working independently and without significant guidance. The **Claims Auditor Senior ** is responsible for auditing of high dollar ... - all the above, plus: Independently interprets Medical Policy and Clinical Guidelines. + **Claims Auditor Senior ** - all the above, plus : Service as a subject… more
- Halliburton (Houston, TX)
- Staff Auditor (1 - Senior ) Date: Dec 9, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, grow and ... largest providers of products and services to the global energy industry. Internal Auditor (Staff/ Senior ) The corporate auditor is responsible for planning… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now "...US, 75067 Bellevue, WA, US, 98004 Company: PACCAR Company Information PACCAR is a Fortune 500 company established in ... manufactures advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal business.… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... performs testing to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing… more
- DR Horton, Inc. (Arlington, TX)
- …to the company's use of information technology, evaluating controls over information systems , and providing control recommendations to IT Management and ... Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough...college or university in Audit, Computer Science, or Management Information Systems * 3 years experience in… 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 for conducting financial/operationalaudits, internal control… 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 ... early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and… more