- TIAA (Dallas, TX)
- … Professional Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on ... The Primary responsibility of the Senior Auditor job is to own,...efficient organizational operations. + Provides guidance in the International Professional Practices Framework of the Institute of Internal… more
- Capital One (Plano, TX)
- …Compliance related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and ... DART Experienced Sr . Auditor , FCC/ Corporate Compliance (Hybrid)...Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** +… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you will ... regular basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This ... may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit...university / college degree, with 2+ years of relevant professional experience. In lieu of a degree, a comparable… more
- Toyota (Plano, TX)
- …Toyota's Internal Audit Department is looking for a passionate and highly motivated Sr . IT Auditor . The primary responsibility of this role is to execute and ... with minimal supervision and direction from the IT Audit Manager. * Pursue professional development opportunities, including external and internal training and … more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or… more
- Sabre (Dallas, TX)
- … audit profession + Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or a similar ... and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual...audit processes and to the updated Standards for the Professional Practice of Internal Auditing, as established… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Insurance** , you will execute and lead audit assignments. ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional ...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- USAA (Plano, TX)
- …be a part of what makes us so special **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute and lead audit assignments. Identifies problems and ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional ...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a ** Senior Auditor , EHS Compliance** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad ... requirements. Performs auditing duties of a complex nature requiring advanced professional knowledge and experience in auditing principles and practices. Works with… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor ** participates in the development of impactful and high-quality ... analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes audit data… more
- Citigroup (Irving, TX)
- … control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is ... of large global financial institutions. **Key Responsibilities:** + As a seasoned professional applies solid understanding of internal audit standards, policies,… more
- US Bank (Dallas, TX)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... applications and word processing, spreadsheets, databases, and presentations - Applicable professional certifications If there's anything we can do to accommodate a… more
- Samsung SDS America (Plano, TX)
- …global top-level third-party logistics company. As the Logistics Transportation Operation Sr . Manager, you will be responsible for driving innovation and continuous ... detail and quality standards. + Proven experience in managing internal and external systems to support the execution of...and recommendations for review. + Collaborate with the freight auditor to identify and recommend potential cost savings and… more
- US Bank (Irving, TX)
- …-ISACA Certified Information Security Manager -Certified Information Systems Auditor -Certified Information System Security Professional Extensive ... at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to… more
- Capital One (Plano, TX)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Senior Audit Manager, Cyber Technical, Technology Audit **Capital...dynamic and challenging atmosphere for both personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated… more
- USAA (Plano, TX)
- …risk and improve internal controls. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal ... of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit...driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and… more
- RTX Corporation (Mckinney, TX)
- …consistently meeting customer requirements and enhancing customer satisfaction. We are seeking a Senior Manager for the Internal Quality Management System at our ... Do : + You will lead, conduct, and plan internal QMS audits for compliance to the AS9100 series...+ You will perform all formal responsibilities of a Senior Manger and Lead Auditor such as;… more
- USAA (Plano, TX)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In… more
- USAA (Plano, TX)
- …management and influence business outcomes. + Ability to effectively work with internal and external partners in a highly collaborative environment. + Demonstrated ... other relevant designations (eg, CISA, CRISC, CISM, CISSP, ITIL, Certified Systems Auditor (CISA) and ITIL 4 Foundations. + Understanding of relevant risk management… more