- US Bank (Irving, TX)
- …claims, disputes, complaints, electronic payments and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit ... join our growing team of audit professionals within the Digital, Technology, and Operations team. This role will support audit coverage of the Centralized … more
- Capital One (Plano, TX)
- Senior Staff Auditor , Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... 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 focus… more
- ATI (Dallas, TX)
- …hiring high performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to ... compliance, and operational processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious about business processes,… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- US Bank (Irving, TX)
- …team of internal audit professionals within the Digital, Technology and Operations Services (DTOS) team. This position supports internal audit coverage across ... Business Line Operations , which includes...and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal… 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 ... Whether you want to design the transportation technology of tomorrow, support the staff functions of a dynamic, international leader, or build our excellent products… more
- ERCOT (Taylor, TX)
- …**JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. ... Participates in audits at all levels of management and staff throughout the organization + Reviews policies, procedures and...results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge… more
- ERCOT (Taylor, TX)
- …losses and strengthen controls. Recommend improvements in procedures, processes and operations across the organization. Interact and Interview all levels of ... Participates in audits at all levels of management and staff throughout the organization + Reviews policies and procedures...results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge… more
- 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 ... Collaborate with the Internal Audit team, including participation in guest auditor activities and workpaper preparation. Perform remediation testing of control… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit engagements and ... contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk management...and evaluating control design adequacy. + Perform or supervise staff auditors in the testing of controls based on… more