- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor ** you'll perform audit assignments. This role Identifies problems for ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- Bank of America (Dallas, TX)
- …+ Lead audit engagements from planning through to completion, either as a staff auditor or auditor -in-charge (AIC). + Conduct and oversee ... for corrective actions. + Provide coaching and feedback to junior audit staff , particularly in AIC roles, ensuring high-quality and timely audit work. +… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team… more
- Sabre (Dallas, TX)
- …advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of a team in the Sarbanes ... A minimum of three years of experience as an auditor + Hold an active certification as a Certified...without a professional certification will be considered for a staff level role where they will be supported in… more
- Office of Inspector General (Fort Worth, TX)
- …work of this position primarily involves program audits. The incumbent, a professional auditor trainee, works with a team leader in a developmental capacity, to ... These tasks are performed under the direction of a higher-level auditor /analyst. The incumbent assists higher-level auditors/analysts in conducting interviews with… more
- Office of Inspector General (Fort Worth, TX)
- …position primarily involves program and financial audits. The incumbent, a professional auditor trainee, works with a team leader in a developmental capacity, to ... These tasks are performed under the direction of a higher-level auditor /analyst. The incumbent assists higher-level auditors/analysts in conducting interviews with… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a **Sr EHS Compliance Auditor ** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of the ... of a varied and difficult nature. Conducts, or is responsible for, project staff involved in the examination of a wide variety of activities. Examines records,… more
- Facility Solutions Group, Inc. (Dallas, TX)
- Lighting Auditor Job Details Level Experienced Job Location 30 Dallas - DALLAS, TX Remote Type N/A Position Type Full Time Education Level Bachelor's Degree Salary ... services, electrical construction, and energy management solutions we are expanding our staff and seeking aLighting Auditorto join theFSG - Dallas team. Job… more
- TIAA (Frisco, TX)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... with Regulatory Review Support + Previous experience managing projects and supervising staff + Strong communication skills both verbal and written + Experienced with… 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 ... with precision and adherence to timelines * Support and mentor entry level staff members, fostering a culture of learning and growth * Prepare financial statements,… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Sr. IT Auditor to join our team in the Financial Services industry located in Dallas, Texas. In this role, you will be tasked with ... IT audits and preparing well-documented reports * Collaborating with Audit management and staff to execute the annual audit plan * Evaluating the effectiveness of IT… more
- USAA (Plano, TX)
- …engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively ... risks. + Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experience when...on staffing assignments to audit leadership and guidance to staff members. + Provides coaching and guidance to other… more
- Deloitte (Dallas, TX)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... as well as have the opportunity to participate in networking activities. You'll have exposure to issues shaping and affecting the profession today as well as topics related to your own career development. Your counselor will serve as a vital source of… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …property budgets and analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits. + ... Interpret complex lease language. + Prepare CAM reconciliations. + Independently provide answers to financial questions from various departments. + Monitor and maintain cash balances. + Resolve all issues and document response to all review comments generated.… more
- Capital One (Plano, TX)
- …assignments amongst audit team members. Provide timely feedback and coaching to audit staff . + Demonstrate flexibility in responding to changes in assignment and job ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...in leading audits and performing in the role of auditor -in-charge + At least 1 year of people management… more
- US Bank (Irving, TX)
- …the Senior Lead Auditor , you will mentor and guide junior audit staff , ensuring the effective management of audit timelines and processes.You will be the primary ... with applicable federal regulations and internal risk management standards. As the lead auditor , you will be the primary liaison for federal audit requests from… more
- Capital One (Plano, TX)
- …in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid ... team members. Provide timely feedback and coaching to audit staff .** **Here's what we're looking for in an ideal...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Capital One (Plano, TX)
- …in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid ... Provide timely feedback, on-the-job training, and coaching to audit staff and direct reports.** + **Establish and maintain good...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Jacobs (Dallas, TX)
- …that are relevant to management, executives, Board members, and the external auditor . The role will interact with business partners throughout the Company including ... guidance, and based on best practices; management of Internal Audit team's IT staff , SOX review and IT related activities; and preparation of various Internal Audit… more
- Federal Reserve Bank (Dallas, TX)
- …risk expertise and input into the overall health of ERM, and assist official staff in communicating with the Audit Committee of the Board of Directors. + Provide ... to identify requirements to develop, deliver and/or conduct risk training for staff . + Be responsible for ensuring our organization's compliance with SOX… more