- Capital One (Plano, TX)
- DART Experienced Sr . Auditor , FCC/ Corporate Compliance (Hybrid)...audit projects that provide input to the annual audit plan. The Senior Auditor ... self-motivated, and experienced Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART). As a member of DART, the candidate will focus on… more
- PNC (Dallas, TX)
- …Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... to contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This position is primarily ... may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will have the… more
- Robert Half Finance & Accounting (Dallas, TX)
- …internal controls, conducting end-to-end audits, and presenting irregularities to the Audit Manager . Responsibilities: * Conduct comprehensive audits of assigned ... in Dallas, Texas. We are in search of a Sr . Internal Auditor who will be entrusted...Identify and present any irregularities or exceptions to the Audit Manager . * Utilize a variety of… 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 ... good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge.** + **Self… more
- Charles Schwab (Westlake, TX)
- … Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the ... controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The... audit observations for review by the Internal Audit Manager / Senior Manager … 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 range of ... and have proficient written and oral skills; + CHMM (Certified Hazardous Materials Manager ), CEA (Certified Environmental Auditor ) and OSHA certifications are a… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible...Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide audit coverage of ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Chewy (Dallas, TX)
- …meet US safety standards, reviewing documents and processes in collaboration with the Sr . Program Manager , Food Safety. + Ensure suppliers meet FDA standards ... **Position Summary:** Chewy is seeking a Regulatory Compliance Auditor , Food Safety, to join our team and...safety policies, identifying non-compliance areas and potential risks. + Audit the Foreign Supplier Verification Program (FSVP) to verify… more
- Capital One (Plano, TX)
- Senior Audit Manager , Cyber...professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr . Manager interested in ... Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused...be regularly worked. Charlotte, NC: $204,900 - $233,800 for Sr Manager , Cyber Technical McLean, VA: $225,400… more
- Textron (Fort Worth, TX)
- …boards * Work with SMEs, Customers, and Suppliers, with minimal direction from the manager or senior level peer to support technical issues as they relate ... **Aircraft Software Quality Sr \. Engineer DO\-178** **Description** _We're more than aviation...working closely with customers and subcontractors to verify and audit that the delivered software complies with the standards… more
- CBRE (Dallas, TX)
- …to business objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess ... IT Audit Manager Job ID 201241 Posted...improve efficiencies or reduce costs. + Certified Information Systems Auditor (CISA) required. + Additional certifications preferred in Certified… more
- Elevance Health (Grand Prairie, TX)
- …audit /reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... ** Audit & Reimbursement Lead** _Location: This is United...benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all… more
- DoorDash (Dallas, TX)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... (https://getcovey.com/nyc-local-law-144) About DoorDash At DoorDash, our mission to empower local economies shapes how our team members move quickly, learn, and reiterate in order to make impactful decisions that display empathy for our range of users-from… more
- Deloitte (Fort Worth, TX)
- As a Manager in our Engagement Consultation team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more