- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate ... Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the for the independent… more
- DR Horton, Inc. (Arlington, TX)
- …andlikeus on Facebook! **Job:** **Audit* **Organization:** ** Corporate * **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:** ... DR Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit...and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates… more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Woodforest National Bank (The Woodlands, TX)
- …regulation. **Job:** ** Corporate * **Organization:** **Texas - Houston* **Title:** * Senior IT Auditor * **Location:** *Texas-The Woodlands* **Requisition ... part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit programs,… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining ... with financial auditors, key stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and on budget + Provide… more
- SCI Shared Resources, LLC (Houston, TX)
- …the possibilities of joining a Great Place to Work! We are looking for an experienced IT Senior Auditor to lead risk-focused IT audits/assessments. This ... or upgrades. + Leads and provides guidance to the IT Auditor (s). + Strong analytical, writing skills,...and upholds the SCI Code of Conduct and demonstrates corporate values + Is trusted by others; keeps commitments… more
- Live Nation (Houston, TX)
- …please read on! THE ROLE We are currently recruiting for a dynamic Staff Internal Auditor who will work as an integral part of our Americas Internal Audit team. ... issues affecting our company. Working closely with the more senior members of the team, this person will evaluate...Nation supported by diverse professionals in all facets of Corporate operations. We recognize that our most important assets… more
- Honeywell (Houston, TX)
- The Corporate Audit Leadership Program (CALP) is a training ground for tomorrow's leaders in the company. CALP is a CAREER ACCELERANT program for high potential ... functions, and business units with exposure to the most senior leaders in the company and a talent succession...a talent succession pipeline to key leadership roles. Honeywell Corporate Audit is a fast pace, high energy environment… more
- Wolters Kluwer (Austin, TX)
- …to help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible ... for supporting activity regarding financial, operational, IT , and regulatory risk and mitigating controls for Wolters...mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the… more
- City National Bank (Dallas, TX)
- …juggling multiple projects and with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT audit is strongly ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- USAA (Plano, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements ... as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards. Makes recommendations for severity… more
- S&P Global (Houston, TX)
- …across the globe. This individual contributes to and provides S&P Global Senior Management and the Audit Committee with a companywide, independent perspective of ... for you:** This role provides extraordinary learning opportunities and interaction with Senior Management across the Company. This role will be primarily accountable… more
- Bank of America (Dallas, TX)
- …independently execute test work during assigned audit activities with guidance from more senior staff. Successful IT Auditors will utilize analytical skills and ... power to make a difference. Join us! **Job Description:** Corporate Audit is a global team responsible for providing...(eg, testing) **Required Skills:** -Minimum 3 years in an IT Audit / Assurance role or similar background in… more