- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing audit engagement assignments ... with assistance from the audit team management. The Staff Auditor assists in identifying and analyzing...and procedures. This position supports the Digital, Technology, and Operations team in CAS, with a focus on Centralized… more
- US Bank (Irving, TX)
- …Day One. **Job Description** **JOB SUMMARY** : The Corporate Audit Services (CAS) Staff Auditor is responsible for executing internal audit activities at the ... assisting in planning of projects and development of risk-based audit programs. The Staff Auditor is expected, with support from others, to perform control… more
- ATI (Dallas, TX)
- …hiring high performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to ... compliance, and operational processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious about business processes,… more
- Capital One (Plano, TX)
- …upon number of hours to be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 - $107,900 for Senior Staff ... decisions. + Design and execute internal control testing for operations of varying complexity. + Perform audit tasks of... New York, NY: $103,200 - $117,800 for Senior Staff Auditor Plano, TX: $86,000 - $98,200… more
- US Bank (Irving, TX)
- …payments, print, cash and check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit engagement ... join our growing team of audit professionals within the Digital, Technology and Operations team. This role will support audit coverage of the Wealth Management,… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Oct 22, 2025 Location: Lewisville, TX, US, 75067 ... Whether you want to design the transportation technology of tomorrow, support the staff functions of a dynamic, international leader, or build our excellent products… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ... Collaborate with the Internal Audit team, including participation in guest auditor activities and workpaper preparation. Perform remediation testing of control… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit engagements and ... contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk management...and evaluating control design adequacy. + Perform or supervise staff auditors in the testing of controls based on… more
- Omnicell (Fort Worth, TX)
- …plans ensuring long-term compliance and risk mitigation. + Partners with Pharmacy Operations to identify training opportunities for pharmacy staff based on ... **Summary:** The Regulatory Auditor position plays a critical role in safeguarding...role in safeguarding the integrity and compliance of pharmacy operations . This position is responsible for conducting comprehensive audits… more
- City National Bank (Dallas, TX)
- …regulatory examination and serve as liaison with regulators. * Manage assigned staff and conduct appropriate coaching to colleagues on interpretation and application ... compliance laws and regulations, as related to mortgage lending, and mortgage banking operations (Examples include but are not limited to: ECOA/Regulation B, FCRA ,… more
- US Bank (Irving, TX)
- …audit engagements, individually or as part of a team. As the lead auditor , the APM helps influence engagement scope with support from primary audit manager, ... and other administrative audit activities. **Primary Responsibilities** + Supervising audit staff in the completion of audit engagements, ensuring the highest… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …and management by delivering risk-driven assurance and advisory services that enhance operations and provide value across the company. As part of this evolving ... fieldwork to final reporting and follow-up activities. Supervise and guide audit staff , providing training and mentorship to ensure quality and adherence to… more
- CBRE (Dallas, TX)
- …performance. -Serveas a subject matter expert and advisor to management, staff , and clients on environmentalissues. -Lead by example, modeling behaviors aligned ... experience). + Demonstrated experience managing environmental programs in multi-site operations such as data centers, corporate facilities, or industrial… more
- DR Horton, Inc. (Arlington, TX)
- …amendments to regulations * Develop and maintain positive relationships with IT staff and customers * Monitor activities to ensure compliance with applicable ... NIST and COBIT frameworks * Ability to update policies/procedures based on current operations * Proficiency with MS Office and email *Preferred Qualifications* * CPA… more