- Robert Half Finance & Accounting (Southlake, TX)
- Description Great salary range for a Sr Auditor OR Audit Manager (CPA firm) - $90K to $135K base - Hybrid schedule after few months in the position. ... Robert Half clients is seeking a highly motivated and detail-oriented Audit Sr to join our team. As an Audit Sr ., you will be responsible for performing… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic … more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a ** Sr EHS Compliance Auditor ** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of the ... and have proficient written and oral skills; + CHMM (Certified Hazardous Materials Manager ), CEA (Certified Environmental Auditor ) and OSHA certifications are a… more
- Capital One (Plano, TX)
- …and Fraud Compliance related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all ... 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal Audit organization, supporting the ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… 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 ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal Audit organization, supporting the ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… 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
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide leadership in the audit ... 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
- GAF (Dallas, TX)
- …Internal Audit within the Internal Audit Department, and as a Senior Internal Auditor , your responsibilities will include, but not limited to, planning, ... of key financial and operational processes and controls. The Senior Internal Auditor will report directly to...departmental infrastructure. + Proactively engage with and assist the Manager and Director, Internal Audit in development,… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of a ... and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits,...metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager , in a flexible hybrid… more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the… 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
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr . Manager interested in...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... risk management, governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets… more
- Robert Half Finance & Accounting (Richardson, TX)
- …offers a diverse accounting and finance teams in the city. The ideal background is a Big 4 auditor ( Senior or Manager ) or an auditor from a Fortune 500 ... the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be...in CPA - Comprehensive knowledge of Certified Information Systems Auditor (CISA) Robert Half is the world's first and… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...Institution Rating System). **What sets you apart:** + Internal audit experience + Certified Information System Auditor … more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Staff Agencies,** you will lead and implement complex audit … more