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At least one of the following certifications: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Chartered Accountant (CA), Certified Cloud Security Professional (CCSP), Certified Defense Financial Manager (CDFM), Certified Ethical Hacker (CEH), Chartered Financial Analyst (CFA), Certified Fraud Examiner (CFE), Computer Hacking Forensic Investigator (CHFI), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified Management Accountant (CMA), Certified in Risk and Information Systems Control (CRISC), or Certification in Risk Management Assurance (CRMA). We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape.

Deloitte Touche Tohmatsu Ltd

Audit and Assurance - Information Technology Auditor - Manager

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Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around the firm's IT infrastructure, operations and security programs.

The Charles Schwab Corporation is a leading provider of financial services, with more than 300 offices. Through its operating subsidiaries, the company provides a full range of securities brokerage, banking, money management and financial advisory services to individual investors and independent investment advisors. Named "Highest in Investor Satisfaction with Self-Directed Services" by J.D. Power and Associates in 2009, its broker-dealer subsidiary, Charles Schwab & Co., Inc. (member <a href="http://www.sipc.org/" target="_blank">SIPC</a>) affiliates offer a complete range of investment services and products including an extensive selection of mutual funds; financial planning and investment advice; retirement plan and equity compensation plan services; referrals to independent fee-based investment advisors; and custodial, operational and trading support for independent, fee-based investment advisors through Schwab Advisor Services. <br><br>The Charles Schwab Bank (member FDIC) provides banking and mortgage services and products. To meet the needs of our clients, we are actively recruiting people with the desire, drive and creativity to find solutions that help meet our clients' needs; who want the chance to learn, grow with the company and explore their career opportunities; who will strive for excellence in achieving our clients' and our company's goals; who have the highest ethical standards - individuals who take pride in making a difference in people's lives.

The Charles Schwab Corp

Senior IT Auditor, Technology

The team's scope includes audit execution and oversight for Schwab's: (i) client-facing activities supporting retail investors and independent investment advisors on Schwab's platform and their clients; (ii) client product solutions and market expertise; (iii) portfolio advisory services and research; (iv) asset management functions; (v) corporate client services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle and back office operational functions. The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls.

Senior Auditor, Broker Dealer/Asset Management

The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for audit activities covering BDAM focused on key application risks and controls.

Senior IT Auditor Broker Dealer/Asset Management

DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek.

YEAR

DPR Construction

Internal Operations Review Auditor

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The Senior Auditor will execute professional internal auditing responsibilities across the Retail Bank line of business and associated functional areas, encompassing digital banking, branch/cafe experience, bank operations (including cash management, ATM, tax reporting, estate, and escheatment), contact center, and small business banking (including strategy and deposits, sales and servicing, and lending). 2+ years of experience auditing in the areas of retail banking, consumer lending (i.e., card, auto, student, etc.), payments (i.e., wires, ACH, check, etc.), small business banking, vendor management, or any combination.

Capital One Financial Corp

Senior Auditor - Bank and Support Functions

2+ years of experience auditing in the areas of retail banking, treasury management, payments (i.e., wires, ACH, check, etc.), commercial lending, small business banking, vendor management, or any combination. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA).

Senior Auditor- Bank and Support Functions (Hybrid)

Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com.

Senior Auditor, Compliance and Privacy (Hybrid)

Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk Certification (CRC). Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.

Senior Auditor - Global Finance (Hybrid)

At least 2 years of experience in auditing, at least 2 years of experience in accounting, at least 2 years of experience in financial analysis, at least 2 years of experience in compliance, at least 2 years of experience in Anti-Money Laundering, Fraud or Sanctions, or a combination. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.

Senior Staff Auditor, AML/Fraud and Ethics (Hybrid)

Our Clubs offer first-class amenities, including championship golf courses, modern workspaces, handcrafted cuisine, resort-style pools, state-of-the-art racquet facilities, fitness centers, and much more. Develop and maintain strong relationships with key stakeholders across the organization, both Finance/Accounting and Operations, by providing internal audit support and risk/controls expertise.

Invited

Senior Internal Auditor

While performing the duties of this job, the employee is routinely required to utilize cognitive ability; sit and move about the office; speak, read, listen, and write; use hands to finger, handle, or feel objects, tools or controls. Participates in planning and conducting audits, which are sometimes complex in nature, of financial, compliance, operational, and IT areas to determine if operating units are in compliance with Bank policies and procedures, and applicable laws and regulations, guidelines and contracts.

Federal Home Loan Bank of Dallas

Associate Auditor

Use AI and generative-AI tooling (e.g., agentic assistants and AI-enabled GRC/eGRC workflows) to accelerate audit planning, testing, and documentation, applying "human-at-the-helm" review of AI-generated output and adhering to the team's AI governance framework (data classification, data-exposure, and consumption considerations). Success will be measured upon the Auditor successfully executing key tasks, including: Support audits that assess risks and controls over AI and agentic capabilities embedded in business processes - including access and authorization, guardrail enforcement, data grounding, third-party AI/LLM dependencies, and Responsible AI considerations.

Salesforce Inc

Technology Auditor, Internal Audit

Salesforce.com, Inc.

Pay Transparency Statement: At Health Care Service Corporation, you will be part of an organization committed to offering meaningful benefits to our employees to support their life outside of work. Willingness to learn one or more of the following areas: accounting and financial systems, process understanding and operational effectiveness and efficiency; control and risk related methodologies.

Health Care Service Corp

Internal Auditor I

The position will also include contribution to work on other compliance type audits as well as collaboration on other audit projects with auditors in traveling positions. These audits might include, but are not limited to, inventory observation audits and yearly inventory reconciliation audits.

<p><ul><li> # 97 on Fortune’s “America’s Privately Held Companies” List</li><li> 600 facilities nationwide and 50 in Southern California</li><li> Customer-base ranges from contractor, industrial, major film studios, municipalities, Universities to any commercial end-users of electrical products.</li><li> Wholesale Electrical Distributor working with international manufacturers such as Sylvania, Square D, Philips, General Electric, Hubbell, and many others</li><li> Specializing in lighting products, solar power products, automation and general electrical supplies</li><li> The Trainee path will teach you our business and how to be successful in sales, sales management, and operations management as well as administrative functions</li><li> Make decisions for your success by having the benefit of working for a large company while working within the scope of a small-business where you can contribute and make a difference</li><li> Monday-Friday workdays; daytime hours. No weekends.</li><li> Salary plus full-benefits including paid holidays, paid vacation, training bonuses, 401K program and profit-sharing</li><li> Industry leading company that works off three principals: “Service, Reliability and Integrity”</li></ul></p>

Consolidated Electrical Distributors, Inc.

Internal Auditor - In-House

Texas Instruments Incorporated (Nasdaq: TXN) is a global semiconductor company that designs, manufactures and sells analog and embedded processing chips for markets such as industrial, automotive, data center, personal electronics and communications equipment. This passion is alive today as each generation of innovation builds upon the last to make our technology more reliable, more affordable and lower power, making it possible for semiconductors to go into electronics everywhere.

Texas Instruments Inc

Internal Audits - Operational Auditor

The Senior IT Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure, Sarbanes-Oxley (SOX) controls, and IT processes throughout Hilltop Holdings and subsidiary companies. Demonstrates an ability to interact with all levels of Company personnel and coordinates with the IT department staff and management, operational and financial internal audit teams, and external auditors where required.

Hilltop Holdings Inc

Senior IT Auditor

Minimum of 5 years' work experience, with 3 years at a public accounting firm (Big 4 or national consulting firm preferred), including experience in internal auditing, external auditing, SOX, operations and process improvement. Role and team: We are looking for an experienced Senior Auditor to support planning and lead execution of global and/or regional operational and integrated audits spanning business operational controls, IT general controls and application controls.

ServiceNow

Senior Auditor - Business & IT Operations

This position is ideal for an experienced IT auditor who can independently manage audit engagements, evaluate technology controls, and identify opportunities to strengthen risk management and compliance. The role offers exposure to multiple business lines, collaboration with technology and audit leadership, and the opportunity to contribute directly to improving internal controls and risk management.

Auditor Jobs in Dallas, TX

Audit and Assurance - Information Technology Auditor - Manager Deloitte Touche Tohmatsu Ltd

Senior IT Auditor, Technology The Charles Schwab Corp

Senior Auditor, Broker Dealer/Asset Management The Charles Schwab Corp

Senior IT Auditor Broker Dealer/Asset Management The Charles Schwab Corp

Internal Operations Review Auditor DPR Construction

Senior Auditor - Bank and Support Functions Capital One Financial Corp

Senior Auditor- Bank and Support Functions (Hybrid) Capital One Financial Corp

Senior Auditor, Compliance and Privacy (Hybrid) Capital One Financial Corp

Senior Auditor - Global Finance (Hybrid) Capital One Financial Corp

Senior Staff Auditor, AML/Fraud and Ethics (Hybrid) Capital One Financial Corp

Senior Internal Auditor Invited

Associate Auditor Federal Home Loan Bank of Dallas

Technology Auditor, Internal Audit Salesforce Inc

Technology Auditor, Internal Audit Salesforce.com, Inc.

Internal Auditor I Health Care Service Corp

Internal Auditor - In-House Consolidated Electrical Distributors, Inc.

Internal Audits - Operational Auditor Texas Instruments Inc

Senior IT Auditor Hilltop Holdings Inc

Senior Auditor - Business & IT Operations ServiceNow

Senior IT Auditor NextStep Recruiting

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