- Capital One (Plano, TX)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and...audit projects that provide input to the annual audit plan. The Principal Auditor will be… 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 ... good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge. + Self… 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 ... and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and...opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now "...technology of tomorrow, support the staff functions of a dynamic , international leader, or build our excellent products and ... Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with … more
- Elevance Health (Houston, TX)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Capital One (Plano, TX)
- …One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit team. As a member of ... Principal Auditor - Risk Management Capital One's Audit...and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and… more
- Robert Half Management Resources (Mckinney, TX)
- Description Management Resources is seeking a Senior Auditor for a contract to hire opportunity near McKinney, Texas. This is working a hybrid schedule, 3 days ... planning phase to final reporting, ensuring adherence to global internal audit standards. * Deliver actionable recommendations to enhance processes and strengthen… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... At ERCOT, our diverse and dynamic work environment provides a platform on which...and other formal communications on the results of each audit Level Senior - Above + Identifies… more
- Capital One (Plano, TX)
- Senior Audit Manager- Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 -… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... communication style to audience. + Effectively communicate information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform… more
- Capital One (Plano, TX)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 -… more
- Capital One (Plano, TX)
- Senior Audit Manager, Enterprise Risk Management...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 - ... and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and...$177,200 for Audit Sr . Manager McLean, VA: $170,800 - $194,900 for … more
- TEKsystems (Houston, TX)
- Job Title: Quality Control Auditor - Mortgage Lending Location: Remote (Preference for CST or MST time zones) Schedule: Monday-Friday, 9:00 AM - 5:00 PM (local time) ... Position Summary We are seeking an experienced Quality Control Auditor to join our growing mortgage lending QA team....standards. + Participate in ongoing training and mentoring with senior QC Auditors. Core Areas of Review + Credit… more
- Coinbase (Austin, TX)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- Stryker (Dallas, TX)
- …operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior Manager will… more
- Robert Half Finance & Accounting (Dallas, TX)
- …growth? If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, ... Description Are you an experienced IT Auditor with a passion for delivering impactful solutions...flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your expertise… more
- CVS Health (Austin, TX)
- …heart, each and every day. **Position Summary** CVS Health is currently looking for a dynamic individual to join our team in a Manager role. In this client facing ... timely and satisfactory resolution of exceptions identified during the audit process and to improve, develop and deliver on...in order to review and respond to all the auditor questions in a short window of time. This… more
- USAA (Plano, TX)
- …of this role involves testing models and model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain ... of what truly makes us special and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of varying complexity, often participating… more