- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a ** Sr Compliance Auditor ** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of the ... and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit...+ CHMM (Certified Hazardous Materials Manager), CEA (Certified Environmental Auditor ) and OSHA certifications are a plus; + Working… more
- Capital One (Plano, TX)
- …America, Plano, Texas DART Experienced Sr . Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated group of ... involving Corporate Compliance , BSA/AML, Sanctions, and Fraud Compliance related audit projects that provide input...audit projects that provide input to the annual audit plan. The Senior Auditor … more
- Robert Half Management Resources (Coppell, TX)
- Description We are looking for a skilled Sr . Internal Auditor to join our team in the Restaurants & Catering industry located in Coppell, Texas. This role ... ensure the efficiency and effectiveness of our organization. The Sr . Internal Auditor will be crucial in...audit findings * Strong knowledge and experience in compliance and SOX - Sarbanes-Oxley * Proficiency in Oracle… 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 (FiCAT) provides ... crimes. FiCAT is responsible for testing governance and coordinating first line audit coverage of Anti-Bribery and Corruption regulations. Learn more about our… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing ... audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Citigroup (Irving, TX)
- …and ESG team within broader Markets - Rates, Currencies, Commodities and ESG Internal Audit team. Senior Auditor is responsible for participating and ... field + Minimum 3 years of relevant work experience in Internal Audit and / or Product Compliance or first line risk & controls in Markets business +… more
- US Bank (Irving, TX)
- …and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit engagement assignments with ... supervision from audit team management. The Senior Auditor is expected to understand risk...impact assigned line of business. + Advance knowledge of Risk/ Compliance / Audit competencies. + Proficient computer navigation skills… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit ...in lieu of a degree. + 4 years of audit , risk, or compliance /control experience in a… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Finance Audit Team within Enterprise Functions (EF). The Finance team covers ... (FP&A), and Line of Business Finance. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit … more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Robert Half Finance & Accounting (Southlake, TX)
- Description Great salary range for a Sr Auditor (CPA firm) - $90K to $100K base 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...records, and other financial documents to ensure accuracy and compliance with accounting principles. * Identify potential areas of… more
- TIAA (Frisco, TX)
- … serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works ... Sedentary Work **Career Level** 6IC **Required Experience:** + 1+ year of Audit , Risk, Compliance Accounting or Financial Reporting Experience Required… more
- US Bank (Irving, TX)
- …**Job Description** + Partners with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls + Thorough knowledge of Risk/ Compliance / Audit competencies + Strong analytical, process facilitation… more
- Textron (Fort Worth, TX)
- **Aircraft Software Quality Sr \. Engineer DO\-178** **Description** _We're more than aviation experts, we're pioneers\. We challenge what's possible\. From breaking ... program, a next generation stop\-fold tilt\-rotor\.** **Aircraft Software Quality Sr \. Engineers, DO\-178 or DO\-254** The Software Quality Assurance organization… more
- Deloitte (Westlake, TX)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr . Manager interested in becoming part of our Dynamic… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... leadership experience. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and… more
- Bank of America (Plano, TX)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience ... Senior Audit Manager - BSA/AML including... Senior Audit Manager - BSA/AML including Sanctions Charlotte, North...Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience in Financial… more