Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Audit Operations & Reporting Specialist (Hybrid) in Plano, TX vacancy
  •  ...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... 
    Senior
    Permanent employment
    Full time
    Contract work
    Work at office
    Remote work
    Flexible hours

    NTT DATA

    Plano, TX
    4 days ago
  • $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... 
    Senior
    Work at office
    3 days per week

    SNI Financial

    Addison, TX
    2 days ago
  • 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... 
    Senior
    Flexible hours

    SNI Financial

    Plano, TX
    2 days ago
  • 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... 
    Suggested
    Remote work

    Elitek Vehicle Services

    Plano, TX
    1 day ago
  • $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... 
    Senior
    Local area
    Work from home
    1 day per week

    LHH US

    Plano, TX
    more than 2 months ago
  •  ...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... 
    Senior
    Full time
    Part time
    Work at office
    Work from home
    Monday to Friday
    Shift work

    Globe Life

    Mckinney, TX
    4 days ago
  •  ...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... 
    Senior
    Full time
    Work at office
    Remote work

    Fannie Mae

    Plano, TX
    1 day ago
  • $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... 
    Senior
    Temporary work
    Work experience placement
    Work at office
    Local area
    Remote work
    Flexible hours

    Raytheon

    Richardson, TX
    2 days ago
  • $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... 
    Senior
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    Plano, TX
    2 days ago
  • $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 work
    Work experience placement
    Work at office
    Remote work
    Flexible hours

    RTX

    Richardson, TX
    2 days ago
  • $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 work
    Work at office
    Remote work
    Flexible hours

    HCSC Group

    Richardson, TX
    3 days ago
  • $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.... 
    Senior
    Full time
    Part time
    Bank staff
    Local area
    3 days per week

    Capital One

    Plano, TX
    4 days ago
  • 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 office
    Remote work
    Monday to Thursday

    Sally Beauty

    Plano, TX
    1 day ago
  •  ...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

    Globe Life Liberty National Division- The Jackson Agencies

    Mckinney, TX
    4 days ago
  •  ...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

    Wheeler Staffing Partners

    Addison, TX
    2 days ago
  • $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... 
    Senior
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    Plano, TX
    1 day ago
  • 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

    RTX

    Richardson, TX
    2 days ago
  • 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... 
    Senior
    Full time
    Temporary work
    Shift work

    benchmark

    Plano, TX
    1 day ago
  • 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

    Socket.dev

    Plano, TX
    3 days ago
  • 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 Financial
    Senior

    SNI Financial

    Addison, TX
    2 days ago
  • 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... 
    Senior
    Work at office
    3 days per week

    Capital One

    Plano, TX
    4 days ago
  •  ...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

    Tyler Technologies

    Plano, TX
    1 day ago
  • 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... 
    Senior
    Work from home

    Globe Life

    Mckinney, TX
    4 days ago
  •  ...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... 
    Senior
    Full time
    Flexible hours

    Cinemark

    Plano, TX
    1 day ago
  •  ...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... 
    Senior
    Full time

    Coda Search│Staffing

    Plano, TX
    2 days ago
  •  ...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... 
    Senior
    Full time
    Part time
    Work experience placement
    Work at office
    Remote work
    Work from home
    Monday to Friday
    Shift work

    Globe Life

    Mckinney, TX
    4 days ago
  • $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... 
    Senior
    Full time
    Part time
    Local area
    3 days per week

    Capital One Financial Corp

    Plano, TX
    1 day ago
  • 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 Prattwhitney
    Senior

    Prattwhitney

    Richardson, TX
    4 days ago
  • GEICO is hiring a Staff Privacy Analyst to administer operational privacy compliance. This hybrid position requires the candidate to work on-site 3 days a week in Richardson, TX, or other locations. The ideal applicant should have strong knowledge of privacy frameworks... 
    Senior
    3 days per week

    GEICO

    Richardson, TX
    3 days ago
  • 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 texascapitalbank
    Senior

    texascapitalbank

    Richardson, TX
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Audit Operations & Reporting Specialist (Hybrid). Be the first to apply!