- 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 delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...+ 1+ years of experience performing data analysis in support of internal auditing At this time, Capital One… more
- Performance Food Group (Dallas, TX)
- …Off, and much more + Growth opportunities performing essential work to support America's food distribution system + Safe and inclusive working environment, including ... and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business… more
- US Bank (Irving, TX)
- …modernizing, and supporting the systems. **Duties** - Work with limited oversight to support execution of business line integrated audit engagements and other ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for… more
- Texas Health Resources (Arlington, TX)
- …state regulations, as well as THR policies. Key responsibilities include analyzing audit data to identify areas of concern, collaborating with auditees, providers, ... when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations, and educational materials tailored… more
- Robert Half Finance & Accounting (Dallas, TX)
- …This is an exciting opportunity to contribute to the development of audit strategies and help safeguard company assets while fostering process improvements. ... Responsibilities: * Provide training and mentorship to audit staff on methodologies and technologies to enhance team capabilities. * Oversee audit team… more
- Norstella (Austin, TX)
- …FP&A, Accounts Payable, Payroll) to ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the ... and implements efficient, effective solutions through automation, + provides research and support in accordance with US GAAP, + supports external audits, + leads… more
- Expand Energy Corporation (Spring, TX)
- …Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is designed for a seasoned professional who ... annual risk assessment and provides recommendations on the Annual Audit Plan + Plans and executes audit ...division heads + Researches new or technical subjects to support audits and proactively seeks relevant continuing education and… more
- Scotiabank (Dallas, TX)
- …lead the sanctions exam management that would entail leading efforts on audit -related matters, as well as leading environmental landscape analysis by conducting ... providing expert guidance to the organization. + Regulatory & Audit Liaison - Act as the primary focal point...our many flexible benefit programs are designed to help support your unique family, financial, physical, mental, and social… more
- ServiceNow, Inc. (Addison, TX)
- …on a deep understanding of complex business problems across **Risk, Audit , Compliance, Cybersecurity, Vendor Risk, Privacy, Operational Resilience** , and emerging ... serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** , ensuring… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …is located at our Findlay, OH or San Antonio, TX office and supports the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor, you will play a ... Agile methodologies, you will enhance the flexibility and responsiveness of our audit processes, allowing for continuous improvement and timely risk mitigation. You… more