- 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Sabre (Dallas, TX)
- …our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, and ... Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team...a team of audit and risk professionals who perform operational audits and SOX testing in a complex technology… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: 202496250007 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal Auditor will ... tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Unique Senior Accountant / Internal Auditor opportunity! Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and well known ... national manufacturing company for a newly created Senior Accountant, Internal Auditor position. This is unique opportunity to begin as a Senior Accountant and learn… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor - Integrated IT** , you will execute and lead audit assignments. Identifies ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… 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 as a team member on more complex audits, working under the direction of… more
- Chewy (Dallas, TX)
- **Our Opportunity:** Chewy is seeking a Regulatory Compliance Auditor , Health Care Security, to join our organization and support the safe and secure handling of ... distribution of medications, as its core foundation. The Regulatory Compliance Auditor will implement and coordinate recurring audit protocols, ensuring that Chewy… more
- PNC (Dallas, TX)
- …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 be based in a PNC ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have the… more
- Charles Schwab (Westlake, TX)
- …The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit ... and employee trade monitoring solutions; and (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset… 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 the ... an audit team assigned to a specific function or operational area. Plans methods to be followed in the...+ CHMM (Certified Hazardous Materials Manager), CEA (Certified Environmental Auditor ) and OSHA certifications are a plus; + Working… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor ** you will lead and execute technology and information/cyber security (IT/IS) ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle, to… more
- Robert Half Technology (Plano, TX)
- Description We are offering an exciting opportunity for a Sr. IT Auditor in PLANO, Texas, in the Financial Services sector. The Sr. IT Auditor will play a ... * Oversee and perform audits pertaining to IT and technology aspects of operational audits. * Provide advice on internal controls and evaluate systems under… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position is primarily ... IT Audit Application team, you will focus primarily on technology and operational risks present within PNC's application environment, including End User Computing… more
- Robert Half Finance & Accounting (Dallas, TX)
- …industry based in Dallas, Texas. We are in search of a Sr. Internal Auditor who will be entrusted with the responsibility of performing corporate administration and ... operational audits, reporting on the effectiveness of internal controls,...policy, and regulatory issues. * Execute corporate administration and operational audits over various departments including Legal, HR, Marketing,… more
- Charles Schwab (Westlake, TX)
- …controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor (Senior Specialist) responsible for Anti-Money Laundering (AML) and Fraud audits. The ... Initiatives/Special Projects:** As needed, assist with special projects related to business operational improvement or internal team needs. **What you have** + 3 -… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage of ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to… more
- Wells Fargo (Addison, TX)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide audit coverage of Wells Fargo's integrated audits, ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance ... and communicate any control deficiencies in a timely manner. * Undertake operational audits or special projects as determined by department needs. * Evaluate… 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 ... innovative ideas to the table within our organization. Responsibilities: * Execute operational and financial audits with precision and adherence to timelines *… more