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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

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The Senior Auditor moves assigned work forward independently with sound judgment, knows when to escalate, and builds the scoping, stakeholder, and leadership experience needed to own full audits end-to-end. Lead Audit Sections and Smaller Audits: Plan and execute assigned sections of operational, financial, compliance, ESG, fraud, and advisory engagements, and lead smaller audits of low to moderate complexity from planning through draft reporting.

LyondellBasell Industries NV

Senior Auditor

Develop a working understanding of the organization's end-to-end business processes and key business cycles (e.g., revenue, procurement/payables, treasury, payroll/human resources) to evaluate risks and controls within the proper operational and strategic context and identify opportunities for improvement. Apply professional skepticism and sound judgment when executing audit procedures to verify the operating effectiveness of controls, identify control gaps, inefficiencies, and emerging risks.

Noble Corporation

Senior Internal Auditor

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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

Education and Experience: Bachelors degree in Computer Science, Information Systems, Business Administration or a directly related field AND five (5) years of relevant work experience in either IT auditing or an information technology role with significant exposure to internal controls and risk assessment practices; OR, Any combination of education and experience that has been achieved and is equivalent to the stated education and experience and required knowledge, skills, and abilities sufficient to successfully perform the duties and responsibilities of this job. Reviews policies, procedures, system configurations, access controls, security documentation, audit logs, network and system architecture, data flows, training records, personnel security documentation, incident response processes, physical safeguards, and other evidence to determine compliance with applicable requirements.

Travis County

Information Systems Auditor

Safety Statement: Safety is a core value at (TXNM Energy/PNM/TNMP) and our vision, "everyone goes home safe", reflects our commitment to promoting an environment conducive to learning, improving and building safety practices. Partners with management to identify risks, recommend improvements, strengthen controls, and monitor corrective actions that support organizational objectives and regulatory compliance.

TXNM Energy Inc

Auditor (Level I / Senior)

Strong digital literacy and proficiency with Microsoft 365 applications, including Excel, Word, PowerPoint, and Teams; comfortable adopting new technology and leveraging digital tools to improve efficiency and reporting. Manulife/John Hancock offers eligible employees a wide array of customizable benefits, including health, dental, mental health, vision, short- and long-term disability, life and AD&D insurance coverage, adoption/surrogacy and wellness benefits, and employee/family assistance plans.

Manulife Financial Corp

Senior Underwriting Consultant - Internal Auditor

The Quality Specialist will manage the site Quality Management System (QMS), create and maintain quality documentation, conduct ETQ training, serve as the anchor for customer-facing audits, and manage internal and external ISO and ESD audits to ensure a continuous flow of high-quality products. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development - from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud.

Celestica Inc

QMS Internal Auditor

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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.

Lennox International

Sr. Corporate Auditor

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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.

ClubCorp USA Inc

Reporting to the Internal Audit Manager, we have an immediate opening for a highly motivated, results-oriented Staff Internal Auditor to join our team in The Woodlands, TX. The Internal Audit Department looks for individuals who embrace servant leadership, and who are eager to learn the business, accounting processes, and systems throughout the company.

Waste Connections Inc

Internal Auditor

3 Preferred Cloud cybersecurity auditing: Experience auditing vendor environments hosted in AWS, Azure, or Google Cloud, including cloud-native controls and shared responsibility models. 4 Required Third-party/vendor risk auditing: Hands-on experience conducting cybersecurity audits of external vendors, including due diligence, contract compliance, and risk assessments.

PROLIM Global Corporation

IT Auditor 2 - Part Time

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

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.

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

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Additionally, the Quality Assurance Auditor III provides finished audit reports to management, plans and delivers billable quality services for clients and projects and may serve as the client contact. This role identifies issues impacting quality and regulatory compliance, determines the root cause of non-conformance, and develops strategies to address these issues.

Thermo Fisher Scientific Inc. (NYSE: TMO) is the world leader in serving science. Our mission is to enable our customers to make the world healthier, cleaner and safer. With revenues of nearly $11 billion, we have approximately 37,000 employees and serve customers within pharmaceutical and biotech companies, hospitals and clinical diagnostic labs, universities, research institutions and government agencies, as well as in environmental and process control industries. We create value for our key stakeholders through two premier brands, Thermo Scientific and Fisher Scientific, which offer a unique combination of continuous technology development and the most convenient purchasing options. Our products and services help accelerate the pace of scientific discovery, and solve analytical challenges ranging from complex research to routine testing to field applications. All of our employees share a common set of values - Integrity, Intensity, Innovation and Involvement. Our ability to grow year after year is driven by our ability to attract, develop and retain world-class people who will thrive in our environment and share in our desire to improve mankind by enabling our customers to make the world healthier, cleaner and safer. If you share in our values and if you're looking for an employer who is strongly committed to developing talent and rewarding achievement, come grow with us at Thermo Fisher Scientific. Thermo Fisher Scientific is an Equal Employment Opportunity and Affirmative Action employer.

Thermo Fisher Scientific Inc

GCP QA Auditor III

The Quality Auditor will communicate audit results to the District Quality Assurance Manager (DQAM) and project personnel, support follow-up activities on audit findings, and collaborate with project management teams to ensure understanding of results and recommended paths forward for resolution and improvement. We offer our fulltime staff employees a comprehensive benefits package that's among the best in our industry, including top-tier medical, dental and vision plans covering eligible employees and dependents, voluntary wellness and employee assistance programs, life insurance, disability, retirement plans with matching, paid parental and maternity leave, and generous paid time off.

Kiewit Corp

Traveling QA Auditor - Power Construction

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

Experience evaluating or auditing IT controls and working with frameworks and regulations such as SOX, NIST CSF, COBIT, GDPR, CCPA, or SOC 2. Ability to work independently, collaborate across a matrixed organization, and communicate effectively with technical and nontechnical stakeholders. If you enjoy building practical controls, improving processes, and helping technology teams meet complex cybersecurity and regulatory expectations, we encourage you to apply.

American National Group, Inc

IT Auditor

OTHER

Snelling is recruiting an experienced Auditor / Senior Accountant for a well-established and highly respected Lubbock accounting firm offering $85,000–$105,000 annually , excellent benefits, and the opportunity to take on meaningful responsibility within a close-knit professional team. Our client is looking for an experienced accounting professional who can take ownership of assignments, work directly with clients, contribute to the development of junior staff, and become an important part of the firm's continued success.

Auditor Jobs in Texas

Senior IT Auditor Hilltop Holdings Inc

Senior Auditor LyondellBasell Industries NV

Senior Internal Auditor Noble Corporation

Internal Operations Review Auditor DPR Construction

Information Systems Auditor Travis County

Auditor (Level I / Senior) TXNM Energy Inc

Senior Underwriting Consultant - Internal Auditor Manulife Financial Corp

QMS Internal Auditor Celestica Inc

Sr. Corporate Auditor Lennox International

Senior Internal Auditor ClubCorp USA Inc

Internal Auditor Waste Connections Inc

IT Auditor 2 - Part Time PROLIM Global Corporation

Audit And Assurance - Information Technology Auditor - Manager Deloitte

Lead Auditor OneMain Financial

GCP QA Auditor III Thermo Fisher Scientific Inc

Traveling QA Auditor - Power Construction Kiewit Corp

Lead Auditor OneMain (Formerly Springleaf & OneMain Financials).

Information Technology Auditor - Senior Consultant Deloitte Touche Tohmatsu Ltd

IT Auditor American National Group, Inc

Auditor / Senior Accountant Snelling

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