- PNC (Dallas, TX)
- …Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... to contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Robert Half Management Resources (Richardson, TX)
- …TX; 4 days a week work remotely. Interim Senior Internal Auditor (contract position): Responsibilities + Perform internal audit services, including planning, ... are offering a 4-month contract employment opportunity for a Sr . Internal Auditor in Richardson, Texas. This...non-profit industry and involves the meticulous execution of internal audit services. The selected candidate will be expected to… more
- Truist (Plano, TX)
- …activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… 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 ... good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge.** + **Self… more
- Robert Half Finance & Accounting (Dallas, 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 ... to assist in the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be considered for promotion into… 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
- USAA (Plano, TX)
- …our members. Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete...Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior … more
- DoorDash (Dallas, TX)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... (https://getcovey.com/nyc-local-law-144) About DoorDash At DoorDash, our mission to empower local economies shapes how our team members move quickly, learn, and reiterate in order to make impactful decisions that display empathy for our range of users-from… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Kiewit (Westlake, TX)
- **Requisition ID:** 175409 **Job Level:** Senior Level **Home District/Group:** Kiewit Power Delivery **Department:** Quality **Market:** Power **Employment Type:** ... Full Time **Position Overview** Under the direction of the District Quality Manager (DQM) and/or the District Quality Assurance Manager (DQAM), the Regional… more
- Wells Fargo (Addison, TX)
- …Certified Internal Auditor (CIA) designation. + 4+ years of Accounting, Audit , or Controls Testing experience + Big four public accounting experience. + People ... this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The...of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a… more
- Deloitte (Dallas, TX)
- As a Manager in our Engagement Consultation team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- Wells Fargo (Irving, TX)
- …(MBA) or a Certified Public Accountant (CPA) designation. + Certified Regulatory Compliance Manager (CRCM). + Certified Internal Auditor (CIA). + Knowledge and ... to meet deliverables and drive new initiatives. + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve risk related topics.… more
- Wells Fargo (Irving, TX)
- …to meet deliverables and drive new initiatives. + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve risk related topics. ... public accounting firm with experience in business process, regulatory, or IT audit and/or business process, regulatory, or IT Sox advisory/consulting service. +… more