Auditor
Texas Capital Bank
Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people's success — today and tomorrow. While we are rooted in core financial products, we are differentiated by our approach. Our bankers are seasoned financial experts who possess deep experience across a multitude of industries. Equally important, they bring commitment — investing the time and resources to understand our clients' immediate needs, identify market opportunities and meet long-term objectives. At Texas Capital, we do more than build business success. We build long-lasting relationships. Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big banks at a scale that makes sense for our clients, with highly experienced bankers who truly invest in people's success — today and tomorrow. While we are rooted in core financial products, we are differentiated by our approach. Our bankers are seasoned financial experts who possess deep experience across a multitude of industries. Equally important, they bring commitment — investing the time and resources to understand our clients' immediate needs, identify market opportunities and meet long-term objectives. At Texas Capital, we do more than build business success. We build long lasting relationships. Headquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital was recently named the #1 most trusted bank in the country on Newsweek's inaugural list of America's Most Trusted Companies Texas Capital provides a variety of benefits to colleagues, including health insurance coverage, wellness program, fertility and family building aids, life and disability insurance, retirement savings plans with a generous 401K match, paid leave programs, paid holidays, and paid time off (PTO). Responsibilities Working knowledge of Sarbanes-Oxley processes such as internal control documentations, walkthroughs, testing and reporting Basic understanding of commonly used International Professional Practices Frameworks (COSO), risks within financial services, and related risk management Basic understanding of the firm's policies and procedures Developing industry knowledge specific to client group Strong analytical mindset, focused on results with critical thinking, problem-solving, and decision-making skills Ability to assist in the completion of a comprehensive risk-based Internal Audit plan and risk assessments Ability to manage competing priorities on concurrent, complex projects and initiatives Effective time management and project management Strong formal business writing skills Technical proficiency in the use of MS Office products for reporting, data analytics, and presentations Qualifications Bachelor's degree in Accounting, Finance or Business Administration preferred Experience testing for mortgages, credit reviews, capital planning, liquidity, asset and liability management, BSA, compliance or related risks preferred The duties listed above are the essential functions, or fundamental duties within the job classification. The essential functions of individual positions within the classification may differ. Texas Capital Bank may assign reasonably related additional duties to individual employees consistent with standard departmental policy. Texas Capital is an Equal Opportunity Employer. Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big banks at a scale that makes sense for our clients, with highly experienced bankers who truly invest in people's success — today and tomorrow. While we are rooted in core financial products, we are differentiated by our approach. Our bankers are seasoned financial experts who possess deep experience across a multitude of industries. Equally important, they bring commitment — investing the time and resources to understand our clients' immediate needs, identify market opportunities and meet long-term objectives. At Texas Capital, we do more than build business success. We build long lasting relationships. Headquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital was recently named the #1 most trusted bank in the country on Newsweek's inaugural list of America's Most Trusted Companies. #J-18808-Ljbffr Texas Capital Bank
- ...bright future for NTT DATA Services and for the people who work here.NTT DATA Services currently seeks a Healthcare IT Security Senior Auditor to join our team in Plano, Texas (US-TX), United States (US).Serve as lead for Hospital IT Audit & Compliance Program, overseeing...SuggestedFor contractors
- ...A financial services company is seeking a Principal Technology Auditor in Plano, TX. The role involves executing audits on technology functions and requires 4+ years of experience in IT or information security, along with strong analytical skills. Candidates should have...SuggestedFlexible hours
$90k - $110k
...DRG Revenue Integrity Auditor Remote CareNational is looking for an experienced DRG Revenue Integrity Auditor ! Ideal candidates will have at least 5 years of recent experience. Pay Details: ~ Pay Range: $90,000 - 110,000 Work Setting: Remote...SuggestedImmediate startRemote workWork from home- ...experience. Key responsibilities include managing SOX compliance activities, performing control testing, and coordinating with external auditors. Effective communication skills and proficiency in tools such as Power BI are essential. #J-18808-Ljbffr NACCO Natural ResourcesSuggested
- A leading technology firm is looking for a SR Internal Auditor (IT) to conduct technology audits and assess IT security controls. The ideal candidate will have 2-4 years of IT audit experience and a degree in Computer Information Systems. You'll collaborate with senior...Suggested
- Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people's success - today and tomorrow...Immediate startDay shift
- ...Sr. Internal Auditor The Sr. Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company's operations. This will include assisting the audit group in providing...
$41.7k - $92.8k
Flex IL - Chicago TX - Richardson Full time R0051643 At HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers...Full timeWork at officeVisa sponsorshipFlexible hours3 days per week$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)Capital One's Audit function is a dedicated group of audit professionals focused on delivering top-quality assurance services to the organization's Audit and Risk Committees. The...Full timePart timeLocal area3 days per week- Experienced or Senior Internal Quality Auditor (Level 3 or 4)Company:The Boeing CompanyBoeing Defense, Space & Security (BDS) is seeking an Experienced or Senior Internal Quality Auditor to join the Quality Team.Note: This position requires the ability to travel frequently...Permanent employmentFull timeContract workInterim roleVisa sponsorshipWork visaRelocation packageFlexible hoursShift work
$64k - $84k
...Job DescriptionAs an Internal Auditor, you will help plan and conduct moderately complex audits of internal controls covering a broad range of the company's operations to determine if functional areas are conducting operations in accordance with established guidelines,...InternshipWork at officeRemote workMonday to ThursdayFlexible hours- ...remediation activities Assess the impact of process, system, and organizational changes on internal controls Coordinate with external auditors and support audit requests Automation and Data Analytics Design and implement automated solutions to support SOX testing and...Work at office
- ...our "Get Started" section to take your first step to being a part of First United. The Position Job Title Senior Internal Auditor Job Description SUMMARY The Senior Internal Auditor role involves executing financial, operational, and compliance...
$41.7k - $92.8k
Job Opportunity At HCSCAt HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers.Join HCSC and be part of a purpose-driven...Work at officeVisa sponsorship3 days per week- ...Internal Auditor I/IIThe Auditor I or II will assist in performance of financial, operational, and compliance audits. Apply risk assessment and critical thinking skills to scenarios encountered and identify any potential issues. Communicate identified issues with business...Night shift
- ...Senior Internal AuditorThe Senior Internal Auditor role involves executing financial, operational, and compliance audits to enhance risk management and internal controls. The ideal candidate should have strong analytical and critical thinking skills, effective project...
- Hilltop Holdings is currently looking to hire a Senior IT Auditor. The Senior IT Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure, Sarbanes-Oxley (SOX) controls,...Currently hiringRelocation package
- Job Description Job Duties: Associate, Technology Audit with Goldman Sachs & Co. LLC in Dallas, Texas. Responsible for providing independent assurance of the internal control structure within the firm's technology infrastructure and business systems. Leverage knowledge...
$100k - $155k
Senior Federal IT AuditorThe Basics The ideal candidate has solid, hands-on experience with FedRAMP compliance processes and federal risk management frameworks, including exposure to FedRAMP High and DoD Impact Level (IL4/IL5) environments. This role supports the organization...Full timeLive inWorldwideFlexible hours- First United Bank is seeking a Senior Internal Auditor in Plano, Texas, to execute financial, operational, and compliance audits enhancing risk management. The ideal candidate will lead audits from planning to reporting and foster relationships with management. Applicants...
- Palm Harbor Homes is looking for a Sr. Internal Auditor in Plano, Texas. The role involves evaluating the effectiveness of operations, assisting in the audit process, and providing recommendations to enhance internal controls and efficiency. The ideal candidate will have...
- Crowe is seeking a Large Banking AML and Sanctions Auditor (Temporary Consultant) to join our Regulatory Compliance Financial Crime practice in Plano, TX. You will work on AML/BSA compliance testing and internal audit engagements for various financial institutions, including...Temporary work
- A leading hospitality management company in Plano, Texas, is seeking a Hotel Operations Internal Auditor. The role involves evaluating financial and operational processes to enhance efficiency and compliance across hotels. Ideal candidates will have a Bachelor's degree...
- Texas Capital Bank is seeking a responsible internal audit professional in Texas to support SOX processes, risk assessments, and reporting. You will work on audits across financial services risk areas and contribute to the annual audit plan. You will develop industry knowledge...
$90k - $115k
Aimbridge Corporate - Hotel Operations Internal Auditor Address 5301 Headquarters Drive, Plano, TX, 75024 Compensation $90,000.00 - $115,000.00/year Job Summary The Hotel Operations Internal Auditor objectively evaluates financial and operational processes to improve efficiency...Daily paidFull timeTemporary work- SR Internal Auditor (IT) The SR Internal Auditor (IT) is responsible for executing and, at times, leading assigned information technology audits under the direction of the Internal Audit Manager. This position will participate in audits that include a wide array of technology...Local areaFlexible hours
- Job Description Job Description O pen in all 50 states, including Puerto Rico : We are looking for a highly detail-oriented individual to join our team on an as-needed basis. This role will support product recall audits, ensuring compliance with company policies ...Remote jobContract workReliefWork at officeLocal areaFlexible hours
$82k - $107.1k
...contributions and offers a supportive environment for career development. Come, stay, and grow with us. What Drives Success As a Senior Auditor, you will perform moderately complex financial and operational audits of corporate functions, business segments, factory locations,...Temporary work$48.35k - $78k
Jack Henry is seeking an IT Auditor to support internal controls testing and client assistance testing in collaboration with third parties. The role offers a hybrid schedule with at least one day per week in designated office locations including Allen, TX. Initial compensation...Work at office1 day per week$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) 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...Full timePart timeLocal area3 days per week
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