- 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
- 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
- Robert Half Finance & Accounting (Arlington, TX)
- Description We are seeking a Sr Internal Auditor based in Arlington, Texas. This role operates within the construction/contractor industry and requires a high ... will be responsible for conducting internal audits and ensuring compliance with established policies and procedures. Responsibilities: * Conduct comprehensive… more
- Sabre (Dallas, TX)
- …of either the Dallas-Ft. Worth metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In this role, you can ... and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits,...and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** - **Capital Management,** 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
- 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
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit ...in lieu of a degree. + 4 years of audit , risk, or compliance /control experience in a… 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
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the ... Operations and Business Unit Support. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit… 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
- TIAA (Frisco, 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 ... gain needed information and influence outcomes. + Participates in discussions with senior management when communicating audit results and recommendations. +… 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