- Usaa (Plano, TX)
- …special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep understanding of financial ... ability to clearly and communicate findings, insights, and recommendations to senior -level leadership is paramount. While not required, familiarity with Internal… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight ... a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk...Prior experience in the following areas is highly preferred: corporate real estate and procurement; marketing, analytics and customer… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... responsible for execution of audits over the firm's corporate and risk management functions . Corporate...Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 20, 2025 Location: Lewisville, TX, US, 75067 ... along with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …interaction with senior management, external auditors, internal audit, and various corporate functions . The ideal candidate will bring a strong background in ... A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in… more
- USAA (Plano, TX)
- …special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep understanding of financial ... ability to clearly and communicate findings, insights, and recommendations to senior -level leadership is paramount. While not required, familiarity with Internal… more
- Lockheed Martin (Fort Worth, TX)
- …ADP, the Palmdale, Marietta, and Fort Worth sites, and Aeronautics and LM Corporate enterprises\. * Conduct business reviews with senior ADP F&BO leadership ... **Description:** ** Senior Manager, ADP Finance and Business Operations** **Location:...and a range of other finance and business operations functions \. This role will report to the Director of… more
- Brink's (Coppell, TX)
- …traded company with strong knowledge of SOX compliance, SEC regulations, and corporate governance. + Experience auditing where functions have migrated to ... function, ensuring the effectiveness of internal controls, risk management, and corporate governance. This role will be responsible for evaluating financial,… more
- Hilton (Addison, TX)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... at every level, both in our hotels and across corporate \. \*\*Available benefits may vary depending upon terms and...**How you will collaborate with others:** + Work with senior leaders and property teams to foster positive, productive… more
- Wells Fargo (Irving, TX)
- …with key stakeholders in the applicable line of business and IT functions related to assigned process areas. + Assist with facilitating group-wide training ... **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation + 4+ years of Accounting, Audit, or Controls… more
