Senior Audit Operations & Reporting Specialist (Hybrid)
Capital One
Capital One in Plano, TX is seeking a Senior Staff Auditor to join the Audit Operations and Reporting team. You will design and run internal processes, manage cross-functional reporting, and collaborate with audit teams and executives to deliver high-value insights. Ideal candidates bring at least 2 years in auditing or risk, familiarity with data analytics (Tableau), and strong communication skills to influence stakeholders. This hybrid role offers growth in a top-tier internal audit function. #J-18808-Ljbffr Capital One
- ...now.We are currently seeking a Senior IAM Operations & Engineering Specialist- Hybrid Texas to join our team in Plano,... ...automation, and drives reliability, auditability, and automation across... ...Location: Remote / Hybrid / On‑site. Reports to: IAM Operations or Security Architecture...SeniorPermanent employmentFull timeContract workWork at officeRemote workFlexible hours
$115k
...consumer-facing company to identify a Senior Financial Reporting Accountant to join a high-caliber corporate... ...transactions. Support external audit requests and prepare required schedules... ...up to $115,000 , plus 5% annual bonus Hybrid work schedule with 3 days in office...SeniorWork at office3 days per week- A nationwide financial services firm is seeking a Financial Reporting Senior to join its growing team in Plano, Texas. This position emphasizes... ...an active CPA or be CPA eligible. The role offers a flexible hybrid work schedule, outstanding benefits, and a strong...SeniorFlexible hours
- LKQ Corporation is seeking an Operations Analyst to oversee asset lifecycle for Elitek... ...and IT equipment, performing audits and generating Asset Panda reports. The role supports fleet operations... ...asset tracking. The position follows a hybrid schedule, with onsite core days and...SuggestedRemote work
$95k - $105k
...Aviation company to hire a Senior Accountant for their... ...financial close and reporting of the company's... ...The role offers a hybrid work arrangement following... ...auditors during financial audits to ensure compliance... ...streamline financial operations and improve efficiency...SeniorLocal areaWork from home1 day per week- ...next Sr. Investment Reporting Accountant? Globe... ....This is a hybrid position located... ...statements, annual audited statutory reports... ...Investment accounting specialists, and audited... ...investment reporting for senior management and... ...to improve operational efficiency without...SeniorFull timePart timeWork at officeWork from homeMonday to FridayShift work
- ...DescriptionAs a valued colleague on our Internal Audit Operations audit team, you will collaborate with... ...WILL MAKEThe Operations Internal Audit Senior Associate role will offer you the... ..., operating effectiveness testing, reporting, and issue monitoring. Strong critical...SeniorFull timeWork at officeRemote work
$68.9k - $131.1k
...7 Position Role Type:Hybrid U.S. Citizen, U.S. Person... ..., world-class operations and investments in research... ...Governance Team as a Senior Payroll Analyst. The successful... ..., reconciliation, reporting, and compliance of all... ...timely, accurate, and audit ready payroll...SeniorTemporary workWork experience placementWork at officeLocal areaRemote workFlexible hours$109.9k - $125.4k
Capital One's Audit function is a dedicated group of professionals focused on delivering... ...experienced, well-trained and credentialed, and operate within a collaborative, agile environment... ...for this position. This role is hybrid meaning associates typically spend 3 days...SeniorFull timePart timeLocal area3 days per week$57.2k - $108.8k
...America Position Role Type: Hybrid U.S. Citizen, U.S. Person, or... ...businesses, world-class operations and investments in research and... ...validation, reconciliation, reporting and compliance for all benefits... ...ensure timely, precise, and audit‑ready payroll transaction processing...Temporary workWork experience placementWork at officeRemote workFlexible hours$55.9k - $123.5k
## Texas Medicaid Operations Specialist - Hybrid Richardson, TXApplyremote type: Flexlocations: TX - Richardsontime type: Full timeposted on: Posted... ...and coordination for day-to-day Texas Medicaid reporting, contract compliance, and operational functions. The Texas...Contract workWork at officeRemote workFlexible hours$96.5k - $110.1k
Senior Staff Auditor, Bank and Support Functions Audit (Hybrid) The Internal Audit function within Capital One is a dedicated... ...-trained and credentialed, and operate within a highly collaborative... ...during the planning, fieldwork, and reporting phases of audit delivery....SeniorFull timePart timeBank staffLocal area3 days per week- Sally Beauty Holdings, Inc. is seeking an Operations Specialist to be the primary operations support partner for Full Service field... ..., promotions, Xstore, eCommerce, order entry, and reporting tools. This hybrid role is based in Plano, TX, with in-office work Monday...Work at officeRemote workMonday to Thursday
- ...National Division- The Jackson Agencies is seeking a skilled Sr. Investment Reporting Accountant to deliver accounting support for a substantial $20 billion investment portfolio. This hybrid role entails leading investment accounting activities, preparing financial reports...Senior
- ...Partners in Addison, TX seeks an experienced Senior Accountant for a direct-hire hybrid role focused on financial reporting, accounting operations, technical accounting research, and M&A... ...-end, and year-end closes and support audits. #J-18808-Ljbffr Wheeler Staffing...Senior
$96.5k - $110.1k
Capital One’s Audit function is a dedicated group of... ...and credentialed, and operate within a highly collaborative... ..., self-motivated Senior Associate to join the Audit Operations and Reporting team. Audit Operations... ...position. This role is hybrid meaning associates will...SeniorFull timePart timeLocal area3 days per week- RTX is seeking a Senior Payroll Analyst to ensure accurate and timely processing of all benefit-related... ...regulatory compliance, SOX controls, and audit readiness in a fast-paced environment. The position lives in a hybrid workplace and calls for collaboration with internal...Senior
- Sr HR Operations Specialist Position Overview: Success and excellence at Benchmark mean not only executing but executing at a high level consistently... ...subject matter expert on ADP, processing changes, running reports, and ensuring data integrity within the system. Remain...SeniorFull timeTemporary workShift work
- Capital One is seeking a Senior Staff Auditor in Plano, TX for the Bank and Support Functions Audit group. The role emphasizes rigorous... .... The candidate will conduct operating, financial, and compliance... ...findings to management. This hybrid position requires at least 2...Senior
- A leading financial services firm in Texas is seeking a Senior Financial Reporting Accountant. This role involves preparing SEC filings and financial... ...offers a competitive salary of up to $115,000, a 5% annual bonus, and a hybrid work schedule. #J-18808-Ljbffr SNI FinancialSenior
- Capital One’s Internal Audit department seeks a Senior Staff Auditor for the Bank and Support Functions Audit team in a hybrid role, with three days per week in the office in Plano, TX. The position emphasizes risk assessments, internal control testing, and data analytics...SeniorWork at office3 days per week
- ...Internal Auditor (IT) to conduct technology audits and assess IT security controls. The... ...Information Systems. You'll collaborate with senior leadership to improve controls and... ...communicating risks and audit findings. This hybrid position offers competitive benefits to support...Senior
- Globe Life in McKinney, Texas, is seeking a Sr. Investment Reporting Accountant to manage accounting and reporting for a $20 billion investment... ...compensation, comprehensive health insurance, and a hybrid work model allowing work-from-home on selected days. #J-18808-Ljbffr...SeniorWork from home
- ...together to make unforgettable experiences. The role of a Senior Financial Reporting Analyst: The Senior Financial Reporting Analyst is responsible... ...Senior level Employment type Full-time Job function Accounting/Auditing Industries Entertainment Providers #J-18808-Ljbffr...SeniorFull timeFlexible hours
- ...phenomenal environment. The role reports to the SVP, Controller, and... ..., finance, treasury, tax, operators, and the head of the business... ...reporting expertise. CPA preferred. Seniority level Director Employment... ...time Job function Accounting/Auditing Industries Real Estate and...SeniorFull time
- ...Overview:Could you be our next Senior IT Auditor? Globe Life is... ...responsible for conducting audits on control design,... ...through remediation testing and reporting.This is a hybrid position located in McKinney... ...recommendations for improving operations and controls, promoting...SeniorFull timePart timeWork experience placementWork at officeRemote workWork from homeMonday to FridayShift work
$96.5k - $110.1k
...Senior Staff Auditor, Finance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services... ...are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to...SeniorFull timePart timeLocal area3 days per week- RTX is seeking a Senior Labor Analyst to support managers and cross‑functional... ...across labor processes, payroll, audits, and compliance. This role drives operational readiness, implements strategies,... ...advanced support, training, and reporting. #J-18808-Ljbffr PrattwhitneySenior
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- Texas Capital Bank is seeking a Deposit Operations Senior Specialist in Richardson, TX. The role focuses on daily ACH processing, returns handling... ...institutions, and help ensure accurate daily ACH reporting in a fast-paced environment. #J-18808-Ljbffr texascapitalbankSenior
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