• Senior IT Auditor , Corporate

    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 ... performs testing to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing… more
    Charles Schwab (11/20/25)
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  • Senior IT Auditor

    Indeed (Austin, TX)
    …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. ... compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… more
    Indeed (11/20/25)
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  • Senior IT Auditor , Broker…

    Charles Schwab (Westlake, TX)
    …and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - ... or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective assurance… more
    Charles Schwab (11/13/25)
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  • Senior IT SOX Auditor

    Robert Half Finance & Accounting (The Woodlands, TX)
    …for videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held ... please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree… more
    Robert Half Finance & Accounting (11/09/25)
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  • Senior IT Program Auditor

    BEAT LLC (San Antonio, TX)
    Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS ... and reconciliation records. CAB meeting documentation and recommendations. The Senior Configuration/Change Management Specialist strengthens DHA's enterprise IT more
    BEAT LLC (09/16/25)
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  • Senior Auditor ( IT )

    NuScale Power (Houston, TX)
    …the Galleria 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 ... owners to ensure proper documentation of policies and procedures applicable to key IT processes. + Assist in performing risk assessments and provide updates as… more
    NuScale Power (11/04/25)
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  • IT Internal Auditor

    ERCOT (Taylor, TX)
    …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
    ERCOT (09/10/25)
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  • Internal Auditor , Senior

    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
    Elevance Health (10/31/25)
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  • IT Auditor

    Aramco Services Company (Houston, TX)
    OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of organizations. Audits may be… more
    Aramco Services Company (10/17/25)
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  • Information Technology Auditor

    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...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
    Deloitte (11/22/25)
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