- 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
- 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
- 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
- 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 range of the ... an audit team assigned to a specific function or operational area. Plans methods to be followed in the...+ CHMM (Certified Hazardous Materials Manager), CEA (Certified Environmental Auditor ) and OSHA certifications are a plus; + Working… 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
- Robert Half Technology (Plano, TX)
- Description We are offering an exciting opportunity for a Sr. IT Auditor in PLANO, Texas, in the Financial Services sector. The Sr. IT Auditor will play a ... * Oversee and perform audits pertaining to IT and technology aspects of operational audits. * Provide advice on internal controls and evaluate systems under… 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
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage of ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to… more
- Wells Fargo (Addison, TX)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide audit coverage of Wells Fargo's integrated audits, ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to… 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
- Marriott (Plano, TX)
- …about their space and do what needs to be done. Whether processing operational needs, addressing guest requests, completing reports, or sharing the highlights of the ... local area, the Guest Experience Expert makes transactions feel like part of the experience. No matter what position you are in, there are a few things that are critical to success - creating a safe work place, following company policies and procedures,… more
- Capital One (Plano, TX)
- Risk Manager, Operational Risk Advisor Do you want to be part of an organization that's dedicated to helping Capital One identify, manage and effectively mitigate ... our communities and our associates? As part of the Operational Risk Management (ORM) team, that's exactly what you'll...- Certified Risk Management Assurance (CRMA) or Certified Internal Auditor (CIA) At this time, Capital One will not… more
- USAA (Plano, TX)
- …engagements driving quality of audit work and leads engagements as Auditor -In-Charge (AIC). This role maintains knowledge of large financial services regulations ... procedures and effective controls designed to mitigate risks. + Serves as Auditor -in-Charge (AIC) and main point of contact, manages IT/IS audit engagement-related… more
- Wells Fargo (Addison, TX)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... + Demonstrate comprehensive knowledge and understanding of the financial, operational , technical, and regulatory environment across multiple businesses or develop… more
- RTX Corporation (Mckinney, TX)
- …recommend process improvements including individual acquisition professional responsibilities, operational directives and formal work instructions. + Directly and ... Bachelors degree and minimum 10 years of experience as a Compliance auditor , Supply Chain Management in a strategic or acquisition capacity, Government Contracting,… more
- RTX Corporation (Mckinney, TX)
- …processes and recommend process improvements including individual buyer responsibilities, operational directives, and formal work instructions. + Directly and ... with a minimum of 8 years of experience as a Supply Chain Compliance auditor and/or Supply Chain Procurement Professional or combination of both + Knowledge of… more
- Samsung SDS America (Plano, TX)
- …and experience in the design and implementation of new systems to enhance operational effectiveness. + Ability to generate and present dynamic reporting for key ... key insights and recommendations for review. + Collaborate with the freight auditor to identify and recommend potential cost savings and efficiency improvements. +… more
- Wells Fargo (Addison, TX)
- …given the complexity of engagements that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to… more
- Wells Fargo (Addison, TX)
- …given the complexity of engagements that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to… more