• Information Technology…

    Deloitte (Houston, TX)
    Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
    Deloitte (09/05/25)
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  • Audit Project Manager ( Auditor…

    US Bank (Irving, TX)
    …audit activities by integrating other internal audit subject matter teams ( Information Technology , Enterprise Risk Management, Model, Treasury, etc.) to ... from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the… more
    US Bank (09/03/25)
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  • IT Internal Auditor

    ERCOT (Taylor, TX)
    …(preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...functional project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls. +… more
    ERCOT (09/10/25)
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  • Corporate Internal Auditor

    Public Storage (Plano, TX)
    …reviews, including Sarbanes Oxley (SOX) testing over Business Process Controls and/or Information Technology General Controls, under the supervision of the ... **Job Description** **Public Storage** is looking for an **Internal Auditor ** to work collaboratively with different departments to assure...Senior Manager of Internal Audit. + Using business tools and… more
    Public Storage (08/22/25)
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  • IT Senior Auditor (Infrastructure)

    Wells Fargo (Irving, TX)
    …other technology audit related certifications + Knowledge of IT, information security, and control frameworks (eg, NIST Cybersecurity Framework and 800-53, CIS ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's… more
    Wells Fargo (09/05/25)
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  • Senior IT Auditor

    Charles Schwab (Westlake, TX)
    …identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting ... a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network...draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent… more
    Charles Schwab (08/23/25)
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  • Sr. IT Internal Auditor

    House of Blues (Houston, TX)
    …Audit, Risk/Internal Controls, and/or Compliance + Bachelor's degree in Computer Science, Information Technology , Accounting, or related fields + Public audit, ... attend Live Nation Entertainment events each year. For additional information , visit www.livenationentertainment.com. WHO ARE YOU? Passionate and motivated. Driven,… more
    House of Blues (08/16/25)
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  • Senior Internal Auditor - Single Family

    Fannie Mae (Plano, TX)
    …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the flexibility to make each day ... or analytical review tests. * Document and maintain sufficient supporting information (such as flowcharts of end-to-end business processes) and facilitate the… more
    Fannie Mae (09/05/25)
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  • Audit Manager I- Enterprise Risk Management

    City National Bank (Dallas, TX)
    …financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE... I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
    City National Bank (08/07/25)
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  • Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …you will be responsible for managing and performing examination of automated systems and information technology in all areas of the Corporation to determine the ... 10 years of IT auditing or control-related experience (equivalent related experience in information technology or public accounting may be considered). * 3 years… more
    Valero (08/21/25)
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