- 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 on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- ATI (Dallas, TX)
- …as our products. Join us. Overview We are currently looking for a Staff Auditor to join our high-performing Internal Audit team that is a strategic business partner ... to all ATI businesses. The Staff Auditor is integral in auditing the Company's financial records,...and compliance with regulations and Company policies and evaluating operational efficiency and effectiveness through performance of various … more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: 202496250007 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal Auditor will ... tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Unique Senior Accountant / Internal Auditor opportunity! Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and well known ... national manufacturing company for a newly created Senior Accountant, Internal Auditor position. This is unique opportunity to begin as a Senior Accountant and learn… more
- Amentum (Fort Worth, TX)
- **Amentum seeks an Internal Auditor .** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its ... employees in approximately 80 countries across all 7 continents. The **Internal Auditor ** is responsible for evaluating and improving the effectiveness of the… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor - Integrated IT** , you will execute and lead audit assignments. Identifies ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor ,** you will execute and lead audit assignments. Identifies problems and ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit organization, you will be based in a PNC ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have the… more
- System One (Dallas, TX)
- …PA, Cleveland OH, Dallas TX, Phoenix AZ IT Technology Risk Management Specialist ( IT Auditor / Risk Analyst / IT Technology Risk Control Analyst ) : - Support and ... (Skills, Experience, Education, Certifications) : - Experience in technology or operational risk management within financial institutions - Experience in creating,… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor ** you will lead and execute technology and information/cyber security (IT/IS) ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle, to… more
- Charles Schwab (Westlake, TX)
- …to a Director or Senior Manager on the Internal Audit Team, the Senior Auditor will have responsibility for assisting in the for the independent and objective ... Initiatives/Special Projects: As needed, assist with special projects related to business operational improvement or internal team needs. **What you have** + 3 -… more
- Wells Fargo (Addison, TX)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor Military Apprentice. These positions will support the audit coverage of Wells ... functional area deliverables + Review and analyze moderately complex business, operational , or technical challenges that require an in-depth evaluation of variable… more
- USAA (Plano, TX)
- …special and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Staff Auditor ** , you are responsible for working with audit teams to execute audit ... data-driven analytic capabilities to identify anomalies, outliers, emerging trends, and operational risks within assigned audits. + Applies analytical approaches to… more
- TIAA (Dallas, TX)
- The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal ... problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based internal… more
- US Bank (Irving, TX)
- …One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the completion of ... applicable to an agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with US Bank policies and… 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 provides horizontal audit coverage ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are in the search for a Senior Public Auditor to be part of our team located in Dallas, Texas. The role encompasses a range of responsibilities ... innovative ideas to the table within our organization. Responsibilities: * Execute operational and financial audits with precision and adherence to timelines *… more
- Brink's (Coppell, TX)
- …reviews in the field designed to assess compliance with the Company's operational and financial control procedures. Responsible to monitor the Company's computer ... Company assets. Works with the audit team and management to recommended operational changes or financial procedures and internal controls to identify exceptions to… more
- Charles Schwab (Westlake, TX)
- …and compliance and employee trade monitoring solutions; and (vi) middle and back office operational functions What you will do: . You will assist in planning and ... testing and issue follow-up testing. . You will assist with Internal Audit operational tasks such as management of audit status, issue status, audit file preparation… more
- Lockheed Martin (Grand Prairie, TX)
- …property, ensuring compliance with federal regulations and company policies to achieve operational excellence\. **What You Will Be Doing** As a Property Management ... contribute to the success of our organization\. With a focus on innovation and operational excellence, this role offers a unique chance to make a lasting impact and… more