• 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 proficiency for ... formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit...fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor … more
    DirectEmployers Association (09/10/25)
    - Related Jobs

  • RWE Clean Energy (Austin, TX)
    …permanent** **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The ** Senior Manager, HSSE Excellence** , will own the RWECE HSSE contractor ... and operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve...Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001… more
    DirectEmployers Association (09/20/25)
    - Related Jobs

  • CyrusOne (Dallas, TX)
    The Senior Revenue Accountant is responsible for revenue accounting related to our US and international subsidiaries. The Senior Revenue Accountant is expected ... internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved in various cross-functional projects… more
    DirectEmployers Association (09/25/25)
    - Related Jobs

  • Caris Life Sciences (Irving, TX)
    …bigger than yourself, Caris is where your impact begins.** **Position Summary** Senior Software Design Quality Assurance Engineer thinks "outside the box" in the ... development of an Off-the-shelf (OTS) computerized system.Partner with a lead auditor to ensure the supplier's software development and validation practices comply… more
    DirectEmployers Association (10/03/25)
    - Related Jobs

  • Equinor (Houston, TX)
    …of Compliance (DOC) holders based on certification as external ISM Auditor . Responsible for research and for developing and implementing technical-,engineering- and ... stakeholders. You manage conflicting agendas, occasionally lead negotiations with senior stakeholders and facilitate decision-making processes. You resolve complex… more
    DirectEmployers Association (09/13/25)
    - Related Jobs

  • Valero (San Antonio, TX)
    …performed by the control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and participate in the ... One or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems Security… more
    DirectEmployers Association (08/21/25)
    - Related Jobs

  • DHL Express, Inc. (Houston, TX)
    …of Cybersecurity services and meets overall BIT strategy. This role will provide senior technical level of Cybersecurity to support IT (operational) and follow up ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Ethical… more
    DirectEmployers Association (10/04/25)
    - Related Jobs

  • Alamo Group Inc. (Seguin, TX)
    …external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal financial ... verbal communication skills with experience interacting with internal team members and senior management. 8. Ability to adapt to a constantly evolving environment.… more
    DirectEmployers Association (08/12/25)
    - Related Jobs

  • Senior Auditor , Bank

    Charles Schwab (Austin, TX)
    …management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... Senior Manager or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting in the independent and objective assurance… more
    Charles Schwab (10/30/25)
    - Related Jobs

  • Senior Auditor , Broker Dealer/Asset…

    Charles Schwab (Westlake, TX)
    …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
    Charles Schwab (10/30/25)
    - Related Jobs