- US Bank (Dallas, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- Robert Half Finance & Accounting (Coppell, TX)
- …partnered with a well-known leading national retail / hospitality organization for a Senior IT Auditor position. This Dallas based organization is highly sought ... top employers to work for in the area! As Senior IT Auditor you will be involved...Card Industry Data Security Standard (PCI DSS), and IT operations and system configuration. My client offers a long… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a ... to add value and recommend improvement to the organization's operations . Using cutting edge technology, you would participate in...develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the ... Corporate Tax, Financial and Regulatory Reporting, Enterprise Accounting Policy and Accounting Operations and Business Unit Support. **In this role, you will:** +… more
- Bank of America (Dallas, TX)
- Senior Auditor - Capital Management Wilmington, Delaware;Dallas, Texas; Atlanta, Georgia; Charlotte, North Carolina **Job Description:** At Bank of America, we ... for providing independent and objective assurance to improve the organization's operations and compliance with key regulations by evaluating the effectiveness of… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are in the search for a Senior Public Auditor to be part of our team located in Dallas, Texas. The role encompasses a range of responsibilities ... standards * Collaborate with Audit division managers and leaders to ensure streamlined operations * Utilize audit schedules and software such as Microsoft Excel to… more
- Capital One (Plano, TX)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group… more
- US Bank (Dallas, TX)
- …line of business - Advanced understanding of the business line's operations , products/services, systems, and associated risks/controls - Thorough knowledge of ... Risk/Compliance/Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal communication skills - Proficient computer navigation skills using a variety of software… more
- Rexel USA (Dallas, TX)
- …driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position of Internal Auditor & Control Analyst ... and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of...+ 2+ years of experience in Auditing, Finance, Accounting, Operations , or Electrical Distribution + Certification as a CIA,… more
- TIAA (Frisco, TX)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... performing complex financial, operational and integrated audits of the company's operations using the organization's risk based internal auditing methodology. **Key… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118209 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... a career in Advisory. KPMG is currently seeking an Associate/ Senior Associate in Consumer Compliance for our Consulting (https://advisory.kpmg.us/) practice.… more
- CBRE (Dallas, TX)
- Senior Director, HSE Professional Services Job ID 161667 Posted 17-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Health and ... America POSITION SUMMARY In partnership with the Executive Director HSE, the Senior Director HSE Professional Services executes the business model and productization… more
- USAA (Plano, TX)
- …Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid schedule from one of our regional ... policies, and procedures. The Enterprise Compliance and Operational Risk Testing (ECORT) Senior Analyst supports the Second Line of Defense's oversight of the Chief… more
- CVS Health (Irving, TX)
- …more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial and operational ... planning, audit execution, reporting, and follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis, and… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- Federal Reserve Bank (Dallas, TX)
- …+ Have responsibility for executing risk management activities with input from senior leaders, including recommending, directing and implementing ERM strategies and ... operations to ensure adherence to the ERM framework. +...on control decisions and project status to executive and senior management. + Direct and monitor activities of all… more
- Baylor Scott & White Health (Dallas, TX)
- …internal auditing services that improve the efficiency and effectiveness of BSWH operations . Ensures accuracy and compliance to all applicable laws, regulations, and ... and communicates the findings of major internal audit projects with BSWH senior leadership. Directs and reviews audit reporting for BSWH leadership, as well… more
- Amazon (Dallas, TX)
- …The Amazon Stores Vendor Information Security Assurance (VISA) team is seeking a SecEng Auditor to perform assessments of our third party partners. You will have the ... security policy requirements are maintained. * Preparing reports for senior management on the state of partner compliance. *...as an advisor on security & compliance issues for operations staff. * Maintaining a broad understanding of the… more
- Clean Harbors (Plano, TX)
- …compliance leadership, legal leadership, and executive management, as necessary, working with senior management in operations , compliance and health and safety ... as needed + CHMM (Certified Hazardous Materials Manager), CEA (Certified Environmental Auditor ) and OSHA certifications preferred + Must be available for frequent… more