- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( ... Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… more
- First Horizon Bank (Dallas, TX)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and identify...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… 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 ... along with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for… more
- Charles Schwab (Westlake, 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 (and above levels)… 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 ... the execution of the SOX testing program and other internal audits as needed. They will further the reputation...the best solution. + Safety Culture: Adheres to the Corporate Safety culture and is expected to model safe… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is ... audit engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise....results of each audit with review by a Lead Auditor or the Director, Internal Audit +… 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, you'll have...We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and… more