- 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 . 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
- 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
- Toyota (Plano, TX)
- … Department is looking for a passionate and highly-motivated ** Senior Analyst - IT Auditor .** Reporting to the Sr . Manager IT Audit , this position ... hoc projects with minimal supervision and direction from the Sr . IT Audit Manager . +...field or industry, such as a Corporate IT/Cyber internal auditor . + Professional audit certification including but… 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
- Wells Fargo (Addison, TX)
- … Group (ETAG) is looking to fill an IT Senior Auditor , Senior AVP who will support the audit coverage of Wells Fargo's core technology environments ... role and will not have direct reports. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit … more
- Wells Fargo (Addison, TX)
- …Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells Fargo's ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Corporate Treasury Audit Team within Enterprise Functions (EF). The Corporate ... Rate, and Investment Portfolio Risk. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit… 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 DART - Senior Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a ... 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
- 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
- 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...this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the… more
- Prime Healthcare (Dallas, TX)
- …current, applicable professional/technical certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), ... these protected categories. Know Your Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdf Responsibilities The Senior Cybersecurity Advisor is to Lead and coordinate in… more