- TIAA (Dallas, TX)
- … 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,...efficient organizational operations. + Provides guidance in the International Professional Practices Framework of the Institute of Internal… more
- Capital One (Plano, TX)
- …Compliance related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and ... DART Experienced Sr . Auditor , FCC/ Corporate Compliance (Hybrid)...Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** +… more
- PNC (Dallas, TX)
- …respected, 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 ... regular basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This ... may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit...university / college degree, with 2+ years of relevant professional experience. In lieu of a degree, a comparable… more
- 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 ... of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or… 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...audit processes and to the updated Standards for the Professional Practice of Internal Auditing, as established… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional ...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional ...with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout… 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 ... requirements. Performs auditing duties of a complex nature requiring advanced professional knowledge and experience in auditing principles and practices. Works with… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor ** participates in the development of impactful and high-quality ... analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes audit data… more
- US Bank (Dallas, TX)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... applications and word processing, spreadsheets, databases, and presentations - Applicable professional certifications If there's anything we can do to accommodate a… more
- Samsung SDS America (Plano, TX)
- …global top-level third-party logistics company. As the Logistics Transportation Operation Sr . Manager, you will be responsible for driving innovation and continuous ... detail and quality standards. + Proven experience in managing internal and external systems to support the execution of...and recommendations for review. + Collaborate with the freight auditor to identify and recommend potential cost savings and… more
- Capital One (Plano, TX)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Senior Audit Manager, Cyber Technical, Technology Audit **Capital...dynamic and challenging atmosphere for both personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated… more
- USAA (Plano, TX)
- …risk and improve internal controls. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal ... makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager - IT Integrated** , you'll manage...driving quality of audit work and leads engagements as Auditor -In-Charge (AIC). This role maintains knowledge of large financial… more
- Deloitte (Dallas, TX)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Are you passionate about quality-assurance and risk-management in a professional services environment? Then our Independence compliance group may...on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor… more
- JPMorgan Chase (Plano, TX)
- …mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on ... performance and demand. As an Internal Audit Associate on the Internal Audit...infrastructure, etc. **Preferred qualifications, capabilities, and skills** + Related professional certification such as CISA, CISSP, Cloud AWS/Azure, Etc.… more
- CBRE (Dallas, TX)
- …Dallas - Texas - United States of America **About the Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides insight ... utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads audit… more