- 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
- Toyota (Plano, TX)
- …and/or ad hoc projects with minimal supervision and direction from the IT Audit Manager . * Pursue professional development opportunities, including external and ... Department is looking for a passionate and highly motivated Sr . IT Auditor . The primary responsibility of...evaluated, and appropriately managed in alignment with the annual audit plan. Reporting to the Manager of… 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)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor ( Senior Specialist). The Corporate team is responsible for ... Manager of the Corporate enterprise team, the Senior Auditor will have responsibility for assisting... 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
- 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. McLean, VA: $225,400 - $257,200 for Sr Manager , Cyber Technical Plano, TX: $204,900… 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
- USAA (Plano, TX)
- …treat each other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements throughout… more
- CVS Health (Irving, TX)
- …to make health care more personal, convenient and affordable. **Position Summary** + The IT Manager Corporate Audit is a key member of the IT Internal Audit ... role may provide informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . **Required Qualifications** + 5… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and...this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the… more
- Experian (Allen, TX)
- …Information Technology, or IT auditing, risk management, or compliance. You will report to the Senior Director of IT Audit . This is a remote position that will ... join our team as a full-time Information Technology Internal Auditor . This role is crucial in ensuring the integrity...addition to a college degree, candidates with IT and Audit certifications such as CISA, CISSP, or CPA will… more
- RTX Corporation (Mckinney, TX)
- …+ You will perform all formal responsibilities of a Senior Manger and Lead Auditor such as; + Audit team selection + Audit planning + Representing ... consistently meeting customer requirements and enhancing customer satisfaction. We are seeking a Senior Manager for the Internal Quality Management System at our… 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
- Wells Fargo (Irving, TX)
- …higher in business administration, finance, or accounting. + Certified Regulatory Compliance Manager (CRCM) + Certified Internal Auditor (CIA) + Chartered ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) Consumer, Small & Business Banking… more