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

Senior Auditor, Risk Management (Hybrid)

Capital One

Capital One’s Audit function is a dedicated group delivering quality assurance to the Audit Committee. We seek a Principal Auditor to focus on Second Line Risk Management and advisory to other audits, with emphasis on data analytics and strong governance. The role blends auditing, risk management, and leadership in a hybrid environment, offering opportunities for collaboration, growth, and impact across Capital One's risk landscape. #J-18808-Ljbffr Capital One

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Auditor, Risk Management (Hybrid) in Plano, TX vacancy
  • Globe Life in McKinney, TX is seeking a Senior IT Audit Manager to provide assurance and consulting on IT controls and risk. The role is hybrid with WFH Monday & Friday and in-office Tuesday-Thursday, coordinating audits across Globe Life Inc. and subsidiaries. The candidate... 
    Senior
    Work at office
    Work from home
    Monday to Friday

    PVH (Tommy Hilfiger/Calvin Klein)

    Mckinney, TX
    4 days ago
  • Capital One is seeking a Senior Staff Auditor in Plano, TX for the Bank and Support Functions...  ...group. The role emphasizes rigorous risk assessments, data analytics, and applying...  ..., and communicate findings to management. This hybrid position requires at least 2 years in... 
    Senior

    Socket.dev

    Plano, TX
    1 day ago
  • $109.9k - $125.4k

    Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid) Capital One’s Audit function is a dedicated...  ...the organization’s Audit and Risk Committees. The Audit department...  ...One’s governance, risk management, and internal control processes... 
    Senior
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    Plano, TX
    9 hours ago
  • $109.9k - $125.4k

     ...an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer...  ...operational, compliance, and risk management related audits for Capital One Card and...  ...authorization for this position. This role is hybrid meaning associates typically spend 3... 
    Senior
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    Plano, TX
    9 hours ago
  • $96.5k - $110.1k

     ...Senior Staff Auditor, Finance (Hybrid) Capital One's Audit function is a dedicated group of professionals...  ...of Defense, and First Line Business Risk Offices. Responsibilities:...  ...effectively plan own work activities managing multiple priorities and tasks across... 
    Senior
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    Plano, TX
    2 days ago
  • $96.5k - $110.1k

     ...seeking an energetic, self-motivated Senior Auditor to join the team. The Senior Auditor will...  ...of Capital One’s governance, risk management, and internal control processes. You...  ...authorization for this position. This role is hybrid meaning associates typically spend 3... 
    Senior
    Full time
    Part time
    Bank staff
    3 days per week

    Capital One National Association

    Plano, TX
    1 day ago
  •  ...technology firm is looking for a SR Internal Auditor (IT) to conduct technology audits...  ...Systems. You'll collaborate with senior leadership to improve controls and...  ..., while effectively communicating risks and audit findings. This hybrid position offers competitive benefits... 
    Senior

    Tyler Technologies

    Plano, TX
    4 days ago
  •  ...Overview:Could you be our next Senior IT Auditor? Globe Life is looking for a...  ...(SOX) controls on behalf of management. The role encompasses all...  ...of the audit lifecycle, from risk assessment & planning...  ...testing and reporting.This is a hybrid position located in McKinney... 
    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
    2 days ago
  • Globe Life Liberty National Division- The Jackson Agencies is seeking a Sr. Financial Operations Internal Auditor I to join their team in McKinney, Texas. This hybrid role involves leading complex audits, providing insights for process improvements, and ensuring... 
    Senior

    Globe Life Liberty National Division- The Jackson Agencies

    Mckinney, TX
    2 days ago
  •  ...Nevada Corporation (SNC) is seeking a Program Manager II to oversee integration and management of...  ...contract award. You'll work in an office or hybrid setting with occasional travel, lead cross-functional teams, and drive risk management and lifecycle #J-18808-Ljbffr... 
    Senior
    Contract work
    Work at office

    Sierra Nevada Corporation

    Plano, TX
    3 days ago
  • Globe Life is seeking a Sr. Financial Operations Internal Auditor based in McKinney, Texas. In this hybrid role, you will lead complex audit engagements while promoting compliance with internal standards. Qualified candidates will have at least 3-5 years of relevant experience... 
    Senior

    Globe Life

    Mckinney, TX
    10 hours ago
  • Job Summary The Senior Internal Auditor will execute financial, operational, and compliance audits to enhance risk management and internal controls. Responsibilities Lead operational and compliance audits from planning through reporting and communication with Senior Management... 
    Senior

    First United Bank

    Plano, TX
    19 hours ago
  • 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... 
    Senior

    First United Bank

    Plano, TX
    9 hours ago
  • $209k - $238.5k

     ...control environment for changing risks and necessary updates. Lead...  ...and skills, providing management with insight into areas of technology...  ...will only make you a better auditor. This will require leveraging...  ...% of the time. This role is hybrid meaning associates will spend... 
    Senior
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    Plano, TX
    10 hours ago
  •  ...:Could you be our next Sr. Manager, FinOps Audit? Globe Life is...  ..., assessing related risks and their impact on organizational...  ...managing staff.This is a hybrid position located in McKinney...  ...risks.Supervise and coach senior and staff auditors.Coach and develop people by... 
    Senior
    Full time
    Part time
    Work at office
    Work from home
    Monday to Friday
    Shift work

    Globe Life

    Mckinney, TX
    2 days ago
  • Capital One is seeking a Senior Auditor for the Bank and Support Functions Audit group in Plano, TX. The role focuses on performing risk-based audits across operations, financials, and compliance...  ...to ethical standards. This is a hybrid position with opportunities for... 
    Senior

    Capital One National Association

    Plano, TX
    1 day ago
  • Capital One is seeking a Principal Auditor for its Consumer Lending Audit team. The role...  ...focuses on operational, compliance and risk management audits across the US, Canada and UK,...  ...data-driven assurance. The position is hybrid, requiring in-person presence about three... 
    Senior
    Work at office
    3 days per week

    Capital One

    Plano, TX
    4 days ago
  • A financial services company is seeking a Principal Technology Auditor in Plano, TX. The role involves executing audits on technology...  ...knowledge of cloud computing and technology controls. The position is hybrid, allowing for flexible work in a collaborative environment.... 
    Senior
    Flexible hours

    Capital One

    Plano, TX
    10 hours ago
  •  ...compliance program and internal audits. This hybrid role emphasizes the use of automation...  .... Key responsibilities include managing SOX compliance activities, performing control...  ...testing, and coordinating with external auditors. Effective communication skills and proficiency... 
    Senior

    NACCO Natural Resources

    Plano, TX
    9 hours ago
  •  ...(ITACs), and system-related risks impacting financial reporting...  ...controls Coordinate with external auditors and support audit requests...  ...work and prepare results for management review Identify control gaps...  ...general controls WORK ENVIRONMENT: Hybrid position based in Plano,... 
    Senior
    Work at office

    NACCO Natural Resources

    Plano, TX
    4 days ago
  • Capital One is seeking a Senior Manager, Cyber Technical to lead multiple audits across cybersecurity...  ...delivery of high-quality assurance in a hybrid Plano, TX setting. The position offers...  ..., with emphasis on objective insights, risk assessment, and effective communication... 
    Senior

    Capital One

    Plano, TX
    10 hours ago
  •  ...SR Internal Auditor (IT) The SR Internal Auditor (IT)...  ...of the Internal Audit Manager. This position will participate...  ...guidance, conduct risk-based audits, including...  ..., with direction from senior team members. Audit engagements...  ...team collaboration. Hybrid work environment.... 
    Senior
    Local area
    Flexible hours

    Tyler Technologies

    Plano, TX
    2 days ago
  • DescriptionWe are looking for an experienced Senior SOX IT Auditor (SAP) to support a manufacturing...  ...by evaluating controls, assessing risk, and helping improve audit readiness across...  ...present practical recommendations to management.• Partner with cross-functional teams... 
    Senior

    Robert Half

    Richardson, TX
    1 day ago
  • Sr. Financial Operations Internal Auditor I (Hybrid) At Globe Life, we are committed to empowering...  ...and controls, assessing related risks and impact on organizational goals. This...  ...audit insights and control expertise on management requests, participating in process improvement... 
    Senior
    Full time
    Part time
    Work experience placement
    Work at office
    Work from home
    Monday to Friday
    Flexible hours
    Shift work

    Globe Life Liberty National Division- The Jackson Agencies

    Mckinney, TX
    2 days ago
  • $19 - $20 per hour

    Injury Management Organization, Inc. in Plano, TX is seeking a Full-Time Medical Bill Auditor for a hybrid role. The position offers a pay range of $19-$20 per hour and focuses on ensuring accuracy of workers' compensation claims. Ideal candidates have 2-3 years of medical... 
    Hourly pay
    Full time

    Injury Management Organization, Inc.

    Plano, TX
    3 days ago
  •  ...Senior Auditor Join our Private Bank/Wealth Management Solutions Internal Audit team and play a key role in strengthening governance and driving operational...  ...document audit engagements, along with supporting ongoing risk assessments and continuous monitoring activities.... 
    Senior
    Visa sponsorship

    Chase

    Plano, TX
    3 days ago
  • $155.3k - $177.2k

    Audit Senior Manager- Risk Management Capital One’s Audit function is a dedicated group of professionals...  ...technology will only make you a better auditor. This will require leveraging the power...  ...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 National Association

    Plano, TX
    10 hours ago
  •  ...company is seeking an Executive Administrative Assistant to provide trusted administrative support for senior sales leadership in Plano, Texas. This hybrid role requires managing complex schedules, coordinating travel, and ensuring effective communications across a fast-paced... 
    Senior

    Ericsson

    Plano, TX
    1 day ago
  • $75k - $95k

    Graham Healthcare Group in Plano, TX is looking for an Internal Auditor to execute and support the quarterly and annual SOX compliance...  ...offers a compensation range of $75,000 to $95,000, along with a hybrid work schedule after 90 days, benefits including medical, vision... 

    Itlearn360

    Plano, TX
    10 hours ago
  • Lennox International in Richardson, TX is seeking a Senior Auditor, Business Compliance to strengthen enterprise-wide...  ..., and IT functions. Reporting to the Senior Manager, you will drive SOX activities, evaluate risks, and lead process improvements with cross-functional... 
    Senior

    Lennox International

    Richardson, TX
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Auditor, Risk Management (Hybrid). Be the first to apply!