- ATI (Dallas, TX)
- …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 all ATI ... 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)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +...regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 - $107,900… more
- Capital One (Plano, TX)
- …Master's Degree in Accounting or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... 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 … 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 ... external auditors regarding audit-related inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor activities… more
- Capital One (Plano, TX)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor - Risk Management Capital One's Audit function...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- Capital One (Plano, TX)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Capital One (Plano, TX)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Card and...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Capital One (Plano, TX)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... 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
- 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 ... and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather than symptoms of… 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
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible for completing audit engagement ... assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- Omnicell (Fort Worth, TX)
- **Summary:** The Regulatory Auditor position plays a critical role in safeguarding the integrity and compliance of pharmacy operations. This position is responsible ... cadence as established by the Compliance Department, ensuring adherence to internal policies and regulatory requirements. + Prepares detailed, accurate, and timely… more
- US Bank (Irving, TX)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... interviewing auditees; and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on audit program… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …in a supervisory or leadership role within auditing. Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit Committee and… more
- Lockheed Martin (Grand Prairie, TX)
- … Staff , you will be responsible for collaborating with internal stakeholders and suppliers to meet quality standards, conducting on\-site assessments, ... **Description:** You will be the Supplier Quality Field Representative Staff for our Missiles and Fire Control team, operating from a home office in Dallas, TX\. Our… more
- Lockheed Martin (Grand Prairie, TX)
- … Staff you will be responsible for collaborating with internal stakeholders and suppliers to meet quality standards, conducting on‑site assessments, ... **Description:** You will be the Supplier Quality Field Representative Staff for the Missiles and Fire Control team\. Our team is responsible for ensuring the… more
- Capital One (Plano, TX)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... effective working relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit process scope,… more
- Capital One (Plano, TX)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... Team, the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects and providing… more
- First Horizon Bank (Dallas, TX)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Charge as well as reviewing work papers completed by staff and drafting audit report + Plan, execute, and… more
- Capital One (Plano, TX)
- …+ Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk ... operational related audits within Capital One, including the supervision of audit staff on related audit engagements. + Proactively monitor the assigned audit… more