- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you will be ... may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit...company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks… more
- TIAA (Dallas, TX)
- …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 ... The Primary responsibility of the Senior Auditor job is to own,... Internal Audit in Financial Services + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Capital One (Plano, TX)
- …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** + **3+ years… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the financial services industry based in Dallas, Texas. We are in search of a Sr . Internal Auditor who will be entrusted with the responsibility of ... administration and operational audits, reporting on the effectiveness of internal controls, conducting end-to-end audits, and presenting irregularities to the… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant… 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 coverage of Wells Fargo's ... and data. Given the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank. We're looking for team… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Sabre (Dallas, TX)
- … audit profession + Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or a similar ... and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual...**Not required, but preference given to candidates with:** + Internal Audit experience in the technology industry… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for ... with strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is… more
- USAA (Plano, TX)
- …what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security (IT/IS) ... audit, risk, or compliance/control experience in a financial services or technology /information security (IT/IS) environment. + Experience performing internal … 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 ... effectively with operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit programs, lead and… more
- S&P Global (Dallas, TX)
- **About the Role:** **Grade Level (for internal use):** 09 **About the Role** **:** ** Internal Audit Analyst** **Position Summary** This position is an ... individual contributor within the Internal Audit team responsible for performing audit engagements and...of seasoned financial services/audit professionals and access the latest technology and data analytic tools + Competitive compensation package… more
- Robert Half Management Resources (Irving, TX)
- …We are offering a short term contract employment opportunity for an IT Auditor with experience performing audits during an SAP HANA implementation. Located in ... functions within the organization. You will be instrumental in testing internal controls, executing the annual Sarbanes-Oxley (SOX) testing plan, and providing… more
- Samsung SDS America (Plano, TX)
- …global logistics market with unique logistics services. With its innovative IT technology , SDS developed the integrated logistics solution called "Cello" in 2010, ... global top-level third-party logistics company. As the Logistics Transportation Operation Sr . Manager, you will be responsible for driving innovation and continuous… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to ... contribute toward the success of our technology initiatives. Provides leadership on definitions of security architecture, including the development and… more
- Capital One (Plano, TX)
- …least 1 year experience of people management** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... 3 (31063), United States of America, Plano, Texas DART - Senior Audit Manager, Technology Audit (Hybrid) **Capital...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Plano, TX)
- …Master's Degree in Finance, or Master of Business Administration** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Senior Audit Manager, Business Operations Audit (Hybrid) **The Internal Audit function within Capital One is a dedicated...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, varying in complexity, and ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Deloitte (Westlake, TX)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more