- TIAA (Dallas, TX)
- … Professional Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on ... The Primary responsibility of the Senior Auditor job is to own,...efficient organizational operations. + Provides guidance in the International Professional Practices Framework of the Institute of Internal… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you will ... may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit...university / college degree, with 2+ years of relevant professional experience. In lieu of a degree, a comparable… more
- Capital One (Plano, TX)
- …Compliance related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** + **3+ years… more
- Toyota (Plano, TX)
- …Toyota's Internal Audit Department is looking for a passionate and highly motivated Sr . IT Auditor . The primary responsibility of this role is to execute and ... with minimal supervision and direction from the IT Audit Manager. * Pursue professional development opportunities, including external and internal training and … more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position of Senior ... based out of our Dallas, TX location!** Summary: The Senior Internal Auditor is responsible...for leading the performance of moderate to complex level professional internal auditing work. Work involves conducting… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit ... of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or… more
- Sabre (Dallas, TX)
- … audit profession + Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or a similar ... and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual...audit processes and to the updated Standards for the Professional Practice of Internal Auditing, as established… more
- USAA (Plano, TX)
- …be a part of what makes us so special **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute and lead audit assignments. Identifies problems and ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional ...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… 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 ... requirements. Performs auditing duties of a complex nature requiring advanced professional knowledge and experience in auditing principles and practices. Works with… more
- USAA (Plano, TX)
- …makes us so special! **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… more
- Samsung SDS America (Plano, TX)
- …global top-level third-party logistics company. As the Logistics Transportation Operation Sr . Manager, you will be responsible for driving innovation and continuous ... detail and quality standards. + Proven experience in managing internal and external systems to support the execution of...and recommendations for review. + Collaborate with the freight auditor to identify and recommend potential cost savings and… more
- Capital One (Plano, TX)
- …least 1 year experience of people management** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Plano 3 (31063), United States of America, Plano, Texas DART - Senior Audit Manager, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of… more
- Capital One (Plano, TX)
- … Manager to join the team. The Senior Manager will lead and execute professional internal auditing work over a variety of lines of business and functional ... Master's Degree in Finance, or Master of Business Administration** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- USAA (Plano, TX)
- …risk and improve internal controls. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal ... of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit...driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and… more
- Capital One (Plano, TX)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager, Cyber Risk & Analysis, Technology Audit (Hybrid) **Capital One's Audit function is a… more
- RTX Corporation (Mckinney, TX)
- …consistently meeting customer requirements and enhancing customer satisfaction. We are seeking a Senior Manager for the Internal Quality Management System at our ... Do : + You will lead, conduct, and plan internal QMS audits for compliance to the AS9100 series...+ You will perform all formal responsibilities of a Senior Manger and Lead Auditor such as;… more
- USAA (Plano, TX)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... 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… more
- Wells Fargo (Addison, TX)
- …oversight of Wells Fargo & Company's COSO and SOC based policies for internal controls over financial. regulatory and SOC reporting. + Strategic planning to maintain ... COSO, SOC, and general ledger reconciliation polices and proactive anticipation of internal control related matters + Monitoring new and emerging AICPA, PCAOB, and… more
- USAA (Plano, TX)
- …assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of ... reviewing work papers. Serves as primary leader of engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- USAA (Plano, TX)
- …assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of ... this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the...industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control… more