UNKNOWN

FEED

Experience auditing general computing controls covering Application Development, Change / Problem Management, Disaster Recovery/Business Continuity, Windows OS, Active Directory, MS SQL database security and general networking controls (i.e. firewalls, routers and remote access). We take pride in fostering a caring and innovative culture that enables us to collectively grow and overcome challenges in a connected, collaborative, and mutually respectful environment that calls us to help Make Tomorrow Better.

Globe Life Inc.

Senior IT Auditor (Hybrid)

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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

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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

Audit And Assurance - Information Technology Auditor - Manager

FULL_TIME

Who We Are: Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. What Drives Success: As a Senior Auditor, you will perform moderately complex financial and operational audits of corporate functions, business segments, factory locations, and distribution operations.

YEAR

Lennox International

Sr. Corporate Auditor

[AW]-iCims

ADAPTED_NOW

OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Driven collaborators and innovators, our team thrives on transformative digital thinking, customer-first energy and flexible work arrangements that grow lives, careers and our company.

For over 100 years, we’ve been helping hard-working people tackle life’s challenges by providing the help you need when you need it. Our loan experts are from your community, understand your unique situation, and will treat you with honesty, dignity, and respect. Our goal is to deliver the best customer experience and empower you to take control of your finances.

OneMain Financial

Lead Auditor

OneMain Financial Jobs

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

At OneMain Financial, you will broaden your business acumen and professional development as the company expands its products into credit cards, auto financing, and financial wellness. Strong written and verbal communication skills, with the ability to present issues clearly to business and senior management.

OneMain (Formerly Springleaf & OneMain Financials).

The Deloitte Audit and Assurance practice helps organizations effectively navigate business risks and opportunities-from strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. As a Senior Consultant in Deloitte Audit and Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences.

Deloitte Touche Tohmatsu Ltd

Information Technology Auditor - Senior Consultant

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.

NextStep Recruiting

Senior IT Auditor

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Internal Audit Interns are responsible for actively participating in HCSC's formal internship program that leverages your skills, knowledge, and capabilities while providing meaningful experience supporting business objectives and member-focused solutions. Working closely with cross-functional teams in both business and technical areas, the Internal Audit Intern will contribute to project work, analyze information, and support the development of solutions that address organizational needs.

HOUR

Health Care Service Corp

Early Careers - Internal Auditor Intern

Headquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital was recently named Best Regional Bank in 2024 by Bankrate and was named to The Dallas Morning News' Dallas-Fort Worth metroplex Top Workplaces 2023 and GoBankingRate's 2023 list of Best Regional Banks. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people's success - today and tomorrow.

Texas Capital Bancshares Inc

IT Auditor

Conducts audit assessments of cloud platforms and emerging technologies underpinning AI systems, evaluating cloud-native controls, third-party service provider risks, and infrastructure configurations to identify control gaps and ensure alignment with organizational risk tolerance and regulatory expectations. Provides coaching and mentorship to staff auditors on IT and AI concepts, serving as a subject matter resource on information technology, artificial intelligence, and cybersecurity topics, including access management, cloud security controls, data loss prevention, and penetration testing.

TIAA

Sr IT Auditor

SHG provides a rewarding, fun and flexible work environment, exciting perks, an atmosphere designed to encourage and promote career growth within the company and a robust benefit package including, but not limited to: Work Today, Get Paid today, with Daily Pay! Our portfolio includes a wide array of reputable brands like Marriott, Hilton, IHG and Hyatt as well as many unique, independent, boutique and lifestyle properties and restaurants.

Schulte Hospitality Group Inc

Night Auditor - WEEKENDS

This role serves as a senior clinical compliance subject matter expert and performs advanced auditing, monitoring, and compliance validation activities to ensure adherence to Utilization Management (UM) and Population Health Management (PHM) Plans, Managed Services Agreements (MSAs), and value-based care program requirements. We encourage cross-training, ongoing development, and a commitment to learning across all areas of the business-ensuring we continue to grow as a high-performing, mission-driven team and you continue to grow and thrive as a member of our high-performing, mission-mission driven team.

Guidehealth

Clinical Compliance Auditor - Remote

Individuals may need to walk for an extensive period of time while working and walking the facilities; to reach over shoulder heights; bend or stoop below the waist; repetitive wrist, hand, or finger movement; occasional lifting to 25 pounds. The Compliance Auditor is responsible for performing risk management and control management audits to ensure compliance with all applicable directives and regulations.

Employee Magnets

Auditor - Compliance

Manatal

Auditor

Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effectiveness, directing audit staff, audit report drafting, follow-up and verification of issue closure, and working with other Audit colleagues while ensuring audits are completed timely and within budget. Understanding of internal control concepts, with the ability to evaluate and determine the adequacy of control design and operating effectiveness related to technology general controls and by considering business and technology risks in an integrated manner.

JPMorgan Chase & Co

Tech Senior Auditor

Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management and strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners. As a Technology Senior Internal Audit Associate within the Commercial Investment Banking Internal Audit Team, you will execute the annual audit plan, participate in audit engagements by performing audit testing, and participate in various continuous monitoring efforts.

Tech Senior Auditor- Commercial & Investment Banking

The auditor reviews a required percentage of funded and pre-funded loans across multiple loan products and investors, identifies findings or defects, and prepares detailed audit reports summarizing results and compliance concerns. The Quality Control Auditor is responsible for conducting detailed pre-funding and post-closing quality control reviews of mortgage loan files to ensure accuracy, completeness, and compliance with investor, agency, and regulatory requirements.

Bsi Financial Services Inc.

Mortgage Quality Control Auditor

Auditors will support their findings utilizing Medicare guidelines, ICD-10-CM guidelines as well as client specific Ensure that the codes captured are supported by the documentation within the record and are properly coded following Medicare guidelines, ICD-10-CM guidelines as well as client specific guidelines for the project. Job Description Summary HCC Coding Quality Specialist Team Members will be responsible for reviewing the accuracy of our HCC coded records, specifically those that map to HCCs and RxHCCs.

Auditor Jobs in Plano, TX

Senior IT Auditor (Hybrid) Globe Life Inc.

Internal Audits - Operational Auditor Texas Instruments Inc

Audit And Assurance - Information Technology Auditor - Manager Deloitte

Sr. Corporate Auditor Lennox International

Lead Auditor OneMain Financial

Senior Auditor - Business & IT Operations ServiceNow

Lead Auditor OneMain (Formerly Springleaf & OneMain Financials).

Information Technology Auditor - Senior Consultant Deloitte Touche Tohmatsu Ltd

Senior IT Auditor NextStep Recruiting

Early Careers - Internal Auditor Intern Health Care Service Corp

IT Auditor Texas Capital Bancshares Inc

Sr IT Auditor TIAA

Night Auditor - WEEKENDS Schulte Hospitality Group Inc

Clinical Compliance Auditor - Remote Guidehealth

Auditor - Compliance Employee Magnets

Auditor Employee Magnets

Tech Senior Auditor JPMorgan Chase & Co

Tech Senior Auditor- Commercial & Investment Banking JPMorgan Chase & Co

Mortgage Quality Control Auditor Bsi Financial Services Inc.

HCC Quality Auditor (TEMP) Virtix Health

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