- Robert Half Finance & Accounting (Southlake, TX)
- Description Great salary range for a Sr Auditor OR Audit Manager (CPA firm) - $90K to $135K base - Hybrid schedule after few months in the position. ... Robert Half clients is seeking a highly motivated and detail-oriented Audit Sr to join our team. As an Audit Sr ., you will be responsible for performing… 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 ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic … 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 ... and have proficient written and oral skills; + CHMM (Certified Hazardous Materials Manager ), CEA (Certified Environmental Auditor ) and OSHA certifications are a… more
- Capital One (Plano, TX)
- …and Fraud Compliance related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all ... 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a… 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 ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This position is primarily ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit… more
- Robert Half Finance & Accounting (Dallas, TX)
- …internal controls, conducting end-to-end audits, and presenting irregularities to the Audit Manager . Responsibilities: * Conduct comprehensive audits of assigned ... in Dallas, Texas. We are in search of a Sr . Internal Auditor who will be entrusted...Identify and present any irregularities or exceptions to the Audit Manager . * Utilize a variety of… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide leadership in the audit ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- GAF (Dallas, TX)
- …Internal Audit within the Internal Audit Department, and as a Senior Internal Auditor , your responsibilities will include, but not limited to, planning, ... of key financial and operational processes and controls. The Senior Internal Auditor will report directly to...departmental infrastructure. + Proactively engage with and assist the Manager and Director, Internal Audit in development,… more
- Sabre (Dallas, TX)
- …being a trusted 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 ... and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits,...metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager , in a flexible hybrid… more
- Prime Therapeutics (Austin, TX)
- …Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective ... + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit procedures performed +… more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the… more
- Capital Farm Credit (Lubbock, TX)
- …identified in assigned audits. + Drafts audit reports for review by the Internal Audit Manager . + Follows up on management responses as a result of audits to ... a plus. + CPA, CIA, or CISA required for Senior position. + Ability to obtain CPA, CIA, or...Auditor I and II positions. FUNCTIONS: + Performs audit responsibilities in accordance with the Institute of Internal… 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
- Baylor Scott & White Health (Temple, TX)
- …position** **that will typically work under the guidance of a Senior or Manager level position.** The IT Auditor is responsible for evaluating and enhancing ... to existing systems and processes. + Assist the Internal Audit Management in identifying potential areas of risk in...with HIPAA and other relevant regulations. + Prepare detailed audit reports that clearly outline findings, risk assessments, and… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr . Manager interested in...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more