- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a ** Sr Compliance Auditor ** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of the ... and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit...+ CHMM (Certified Hazardous Materials Manager), CEA (Certified Environmental Auditor ) and OSHA certifications are a plus; + Working… more
- Capital One (Plano, TX)
- …America, Plano, Texas DART Experienced Sr . Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated group of ... involving Corporate Compliance , BSA/AML, Sanctions, and Fraud Compliance related audit projects that provide input...audit projects that provide input to the annual audit plan. The Senior Auditor … more
- Dal-Tile Corporation (Dallas, TX)
- …The ideal candidate is a proactive self-starter that is not only knowledgeable in compliance audit but has a strong background in accounting and operational ... step forward and explore a career with Dal-Tile. The ** Sr . Internal Auditor ** conducts internal audits for...+ Performs site visit financial and operational audits for compliance with company policy at Sales Service Centers, Regional… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you will be based in a ... recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit...audits concurrently **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal Audit organization, supporting the Credit ... business partners **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance... audit plan by leading or conducting financial, compliance or operational audit projects including the… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... materials and providing timely responses to inquiries. + Design and perform compliance audit procedures, including identifying and defining issues, reviewing and… more
- US Bank (Dallas, TX)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for ... completing audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk… more
- Citigroup (Irving, TX)
- …and ESG team within broader Markets - Rates, Currencies, Commodities and ESG Internal Audit team. Senior Auditor is responsible for participating and ... field + Minimum 3 years of relevant work experience in Internal Audit and / or Product Compliance or first line risk & controls in Markets business +… more
- US Bank (Irving, TX)
- …and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit engagement assignments with ... supervision from audit team management. The Senior Auditor is expected to understand risk...impact assigned line of business. + Advance knowledge of Risk/ Compliance / Audit competencies. + Proficient computer navigation skills… more
- Robert Half Finance & Accounting (Coppell, TX)
- …partnered with a well-known leading national retail / hospitality organization for a Senior IT Auditor position. This Dallas based organization is highly sought ... top employers to work for in the area! As Senior IT Auditor you will be involved...with a broad range of responsibilities which include IT Audit , general IT and application controls, Sarbanes-Oxley, risk-based audits,… 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 this ... the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is...an impact - Assist with the building of multiple audit programs by resolving the objective, scope, and work… 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 ... coordination with the Audit team. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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 ... coordination with the Audit team. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Bank of America (Dallas, TX)
- Senior Auditor - Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia; Wilmington, Delaware **Job ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The ** Senior Internal Auditor ** is responsible for Leading teams providing assurance services via financial, operational, compliance ... reviews and strategic initiatives. They will also drive the development of audit scope and audit procedures to be performed. **What You'll Do:** + Assist in the… more
- Bank of America (Dallas, TX)
- Senior Auditor - Capital Management Wilmington, Delaware;Dallas, Texas; Atlanta, Georgia; Charlotte, North Carolina **Job Description:** At Bank of America, we ... efficiently (eg, testing) **Required Qualifications:** + 3+ years of Audit , Risk, Business Control, Compliance , Finance or...3+ years of Audit , Risk, Business Control, Compliance , Finance or other relevant experience + Working knowledge… more
- Bank of America (Plano, TX)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... This role provides a great potential for exposure to senior management across the company and opportunity to engage...environment. **Required Qualifications:** + 3+ years of experience in Audit , Compliance , Risk and/or other relevant risk… 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 ... * Prepare financial statements, reviews, compilations, and other attestation engagements in compliance with detail oriented and firm standards * Collaborate with … more
- US Bank (Irving, TX)
- …One. **Job Description** Partners with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong analytical, process facilitation… more