- 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
- 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
- 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)
- …Administration + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA) or a ... people leadership responsibilities. The Director will ensure adherence to internal policies, regulatory requirements, and industry best practices, identifying… more
- Capital One (Plano, TX)
- …Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... compliance related audits within Capital One, including the supervision of audit staff on related audit engagements. + Proactively monitor the assigned audit… more
- City National Bank (Dallas, TX)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... regulatory examination and serve as liaison with regulators. * Manage assigned staff and conduct appropriate coaching to colleagues on interpretation and application… more
- Compass Group, North America (Dallas, TX)
- …Industrial Engineering, Life Sciences, or related field * ISO 9001 Lead Auditor certification (preferred) * GMP training certification (required) * Six Sigma or ... ISO 9001 or ISO 14001 systems * Experience conducting internal audits and managing CAPAs (Corrective and Preventive Actions)...and customer complaints * Oversee training programs for janitorial staff on GMP and ISO procedures * Collaborate with… more
- Molina Healthcare (Dallas, TX)
- …QI compliance activities. **Job Duties** + The Supervisor, HEDIS/Quality Reporting supervises staff who contribute to one or more of these quality improvement ... functions: HEDIS Performance Measurement and Quality Reporting. + Supervises staff who have the responsibility for the implementation of HEDIS activities, including… more
- CBRE (Dallas, TX)
- …Hazardous Materials Transportation (HAZMAT) Certification + Canada TDG Certification + ISO 14001 Internal or Lead Auditor training + (Preferred) OSHA 24- or ... performance. -Serveas a subject matter expert and advisor to management, staff , and clients on environmentalissues. -Lead by example, modeling behaviors aligned… more