- Capital One (Plano, TX)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … 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 ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team....team, the candidate will focus on audits of Credit Risk Management . **Responsibilities:** + Lead small audits,… more
- US Bank (Irving, TX)
- …team management . The CAS Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key ... and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- US Bank (Irving, TX)
- …audit team management . The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit engagement… more
- Capital One (Plano, TX)
- …of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management , ... Principal Auditor - Cyber, Risk and Analysis...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...At least 3 years of experience in auditing, compliance, risk management , accounting, or a combination. Preferred… more
- Capital One (Plano, TX)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business...Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)… more
- Capital One (Plano, TX)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... Senior Staff Auditor , Global Payment Network (Hybrid) Capital One's Audit...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Halliburton (Houston, TX)
- …skills, both written and verbal are required to effectively communicate audit issues to management . The auditor must be able to coordinate multiple projects and ... Staff Auditor (1 -Senior) Date: Dec 9, 2025 Location:...of the audit, including assessing the initial level of risk prior to the audit and developing a … more