- 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)
- …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)
- …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 ... may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will have the… 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
- General Motors (Austin, TX)
- …focused on innovation, speed and business value. **The Role:** The Sr . Cybersecurity Engineer- Controls Assurance is responsible for conducting and leading, ... executing standard auditing methodologies, processes, and tools in the areas of audit planning, field work, data analysis, reporting, work paper documentation, and… more
- Truist (San Antonio, TX)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Capital One (Plano, TX)
- …States of America, Plano, Texas Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated ... good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge.** + **Self… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor ( Senior Specialist). The Corporate team is responsible for ... Manager of the Corporate enterprise team, the Senior Auditor will have responsibility for assisting... audit observations for review by the Internal Audit Manager / Senior Manager … more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a ** Senior Auditor , EHS Compliance** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of ... and have proficient written and oral skills; + CHMM (Certified Hazardous Materials Manager ), CEA (Certified Environmental Auditor ) and OSHA certifications are a… more
- Chewy (Dallas, TX)
- …meet US safety standards, reviewing documents and processes in collaboration with the Sr . Program Manager , Food Safety. + Ensure suppliers meet FDA standards ... **Position Summary:** Chewy is seeking a Regulatory Compliance Auditor , Food Safety, to join our team and...safety policies, identifying non-compliance areas and potential risks. + Audit the Foreign Supplier Verification Program (FSVP) to verify… 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
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager , Business Operations Audit (Hybrid) **The Internal Audit function within ... audit projects and providing input to the annual audit plan.** **The Senior Manager ...or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART - Senior Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a ... 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
- USAA (San Antonio, TX)
- …treat each other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains… more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... risk management, governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets… more
- USAA (San Antonio, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - CFO,** you'll lead and execute complex audit engagements… more
- Alamo Group Inc. (Seguin, TX)
- …(1) Coordinate and support internal and external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance ... We are seeking an experienced and detail-oriented Senior Accountant to join our Corporate Financial Accounting...Ability to build and foster effective business relations with manager and employees. 4. Ability to make timely and… more
- Federal Reserve Bank (Dallas, TX)
- …role will report to the Dallas ITS Credit Risk Management Compliance & Risk Manager . **You Will:** + Develop, govern, and maintain the compliance and risk management ... program for the organization, including self- audit initiatives within the organization. + Serve as the subject matter expert for risk management issues and… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more