- 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
- Robert Half Finance & Accounting (Dallas, TX)
- …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 Company with ... 3.5 to 6+ years experience who is looking to work in a challenging environment (a lot like Big 4) without the overtime. This training program is similar to what other Fortune 50 companies use to train future talent in the finance organization. Within a few… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** 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
- 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 ... 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
- 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 analytics by understanding audit scope/objective, data viability, and synthesizing information to make… 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 financial crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo lines of business, and evaluates the system of internal controls and… more
- TIAA (Dallas, TX)
- The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal ... methods and techniques for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups to resolve issues,… 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 ... related to public auditing, customer interaction, and bringing innovative ideas to the table within our organization. Responsibilities: * Execute operational and financial audits with precision and adherence to timelines * Support and mentor entry level staff… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Unique Senior Accountant / Internal Auditor opportunity! Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and well ... known national manufacturing company for a newly created Senior Accountant, Internal Auditor position. This is unique opportunity to begin as a Senior … 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 ... and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a permanent role based in Dallas, Texas. How… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will ... remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have… more
- Truist (Plano, TX)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine… more
- Robert Half Management Resources (Richardson, TX)
- …the office in Richardson, TX; 4 days a week work remotely. Interim Senior Internal Auditor (contract position): Responsibilities + Perform internal audit ... We are offering a 4-month contract employment opportunity for a Sr. Internal Auditor in Richardson, Texas. This role functions within the non-profit industry and… more
- Comerica (Dallas, TX)
- …including serving as the central point of contact for executive management and external auditor . The ERCG Senior Director will focus on managing the ERCG Group's ... Enterprise Reporting Controls & Governance Senior Director The Enterprise Reporting Controls & Governance...the second and third lines of defense. The ERCG Senior Director is responsible for providing executive leadership to… more
- USAA (Plano, TX)
- …special and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Staff Auditor ** , you are responsible for working with audit teams to execute audit ... materials to effectively present to colleagues for peer review and senior /lead analysts. + Delivers analysis and findings to mid-level management, garners… more
- JPMorgan Chase (Plano, TX)
- …dedicated training, 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 Technology team you will build diversified experiences working with the firm's Internal Audit technology teams including assignments in Cybersecurity, Global Tech… more
- USAA (Plano, TX)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, varying in complexity, ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- USAA (Plano, TX)
- …**The Opportunity** We are currently seeking a dedicated Risk and Compliance Advisor Senior to participate in Hiring Our Heroes (HOH) Fellowship Cohort 25-2 with ... other relevant designations (eg, CISA, CRISC, CISM, CISSP, ITIL, Certified Systems Auditor (CISA) and ITIL 4 Foundations. + Understanding of relevant risk management… 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 ... accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors and IT… more