- 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 related to public auditing, customer interaction, and bringing innovative ideas to...of 3 years of experience in the field of Public Auditing * Demonstrates proficiency in Audit and Audit… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit ... experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this ... communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a permanent role based… more
- TIAA (Dallas, TX)
- The Primary responsibility of the Senior Auditor job is to own, support, and evolve quality and methodology processes within the Professional Practices Group ... within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve...with Internal Audit in Financial Services + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or… more
- Capital One (Plano, TX)
- …Degree in Finance, or Master of Business Administration** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory ... Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager, Business Operations Audit (Hybrid) **The Internal...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Jacobs (Dallas, TX)
- …certifications: Certified Internal Auditor (CIA), Certified information System Auditor (CISA), Certified Public Accountant (CPA), or Certified in ... We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in...relevant to management, executives, Board members, and the external auditor . The role will interact with business partners throughout… more
- USAA (Plano, TX)
- …shown experience at a Financial Institution, Big 4 Accounting Firm, Internal/External Auditor function, or Federal Examiner. + Certified Public Accountant (CPA), ... 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
- Deloitte (Fort Worth, TX)
- …Recruiting for this role ends on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor ... for handling independence inquiries received from our professionals and engagement teams. As a senior analyst, you'll be part of a strong and cohesive team where you… more
- Toyota (Plano, TX)
- …Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst, Operational Auditor . The primary responsibility of this role ... for content and quality. Integrate findings into actionable recommendations for senior management. As necessary, follow up on recommendations to ensure that… more
- Bank of America (Plano, TX)
- …Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, Delaware;… more
- Federal Reserve Bank (Dallas, TX)
- …+ Certification as a Certified Internal Auditor , Certified Information Systems Auditor , Certified Public Accountant or willingness to obtain the CIA in ... Bank of Dallas We are dedicated to serving the public by promoting a strong financial system and a...and system. This role reports to the Assistant General Auditor . **You Will:** + Provide coaching, feedback, development, and… more
- Sedgwick (Fort Worth, TX)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- Deloitte (Fort Worth, TX)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... 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
- KPMG (Dallas, TX)
- …what we stand for as a firm. KPMG is currently seeking a Associate/ Senior Associate, Trade and Customs (Mandarin speaking) to join our International Tax ... communication with clients in an effort to manage expectations and satisfaction; Senior Associate may train and mentor junior staff Qualifications: + Minimum one… more
- Wells Fargo (Addison, TX)
- …have COSO impact after corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work related to the SOX ... A Masters of Business Administration (MBA) or a Certified Public Accountant (CPA) Designation + 3+ years Big Four/super...testing at peer-size companies + Ability to present to senior level executives + Ability to prioritize work, meet… more