Senior Internal Auditor - Risk, Compliance & Analytics
Gulfshoresal
Collin College is seeking qualified professionals to perform internal audits across financial, operational and compliance areas. The role includes risk assessment, audit planning, and developing innovative audit approaches to strengthen controls. Responsibilities emphasize conducting independent audits, evaluating information systems security, and reporting findings to management. This position requires a Bachelor’s degree, security-sensitive considerations, and adherence to university policies. #J-18808-Ljbffr Gulfshoresal
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor - Risk, Compliance & Analytics in Mckinney, TX vacancy
- Public Storage in Frisco, TX seeks an Internal Auditor to ensure financial transparency and strengthen... ...audits, including SOX testing and risk assessment, with a focus on... ...diligence reviews for acquisitions, develop analytical insights from data, and communicate findings...Senior
- 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...Senior
- JPMorgan Chase in Plano, TX is seeking a Portfolio Risk Senior Associate to deliver analytics and insights that inform CTL portfolio strategy. You will partner with cross-functional teams, translate analysis into actionable recommendations, and support data-driven initiatives...Senior
$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit... ...perform professional internal auditing work that involves... ...available data and analytical tools during the planning... ...services industry, risk management, or consumer...SeniorFull timePart timeLocal area3 days per weekCapital One
Plano, TX3 days ago- ...Sr. Internal Auditor The Sr. Internal Auditor is responsible for prioritization... ...activities. Identify risks and assesses controls in... ...financial, operational and compliance audits as assigned Build... ...organizational skills ~ Strong analytical, deductive, and problem-...Senior
Cavco
Plano, TX4 days ago - JPMorganChase is seeking a Portfolio Risk Senior Associate to deliver analytics and insights for the ~$100B Commercial Term Lending portfolio. You will... ...building dashboards, while collaborating with Controls and Compliance to align with firm-wide policies and standards. #J-18...Senior
$84.6k - $152.6k
T-Mobile is seeking a Senior Analyst for its Credit Risk Management team. The ideal candidate will utilize statistical analysis and modeling expertise... ...requires at least 5 years of experience in quantitative analytics, preferably in finance or related fields. T-Mobile...Senior$90k - $115k
Aimbridge Corporate - Hotel Operations Internal Auditor Address 5301 Headquarters Drive... ...to improve efficiency and compliance. This role conducts audits, identifies risks, recommends improvements, and... ...practices. Applying sharp analytical skills and independent judgment...Daily paidFull timeTemporary work- ...Company’s Sarbanes-Oxley (SOX) compliance program and internal audit activities,... ...ITACs), and system-related risks impacting financial reporting... ...artificial intelligence, data analytics, automation, and... ...Coordinate with external auditors and support audit requests...SeniorWork at office
NACCO Natural Resources
Plano, TX4 days ago - ...Senior Internal Auditor The 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...Senior
- 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
- Job Summary The Senior Internal Auditor will execute financial, operational, and compliance audits to enhance risk management and internal controls. Responsibilities Lead operational... ...public accounting. Competencies Strong analytical and critical thinking skills for...Senior
- ...to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of... ...striving to be best-in-class.As a Senior Associate within the Credit Portfolio Analytics team, you will play a key... ...reporting processes that meet internal and regulatory expectations for...Senior
- 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... ...years of relevant experience. Strong analytical skills and proficiency in Microsoft...Senior
- ...next Sr. Financial Operations Internal Auditor ? Globe Life is looking for... ...controls, assessing related risks and impact on organizational... ...completion, ensuring compliance with Global internal audit standards... ...and experience with data analytics, using SQL, Power BI, ACL, IDEA...SeniorFull timePart timeWork experience placementWork at officeWork from homeMonday to FridayFlexible hoursShift work
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient... ...in-class. As an Associate in Home Lending Risk Strategy Analytics, you will support Chase’s mortgage strategic initiatives...SeniorWork at officeVisa sponsorship
- ...financial services company is seeking a Principal Technology Auditor in Plano, TX. The role involves executing audits on technology... ...of experience in IT or information security, along with strong analytical skills. Candidates should have a Bachelor's degree and knowledge...SeniorFlexible hours
$87.7k - $100.1k
...Overview Senior Staff Auditor, Compliance (Hybrid) Capital One’s Audit function... ...Responsibilities: Perform risk-based reviews and... ...Leverage available data and analytical tools during the planning... ...governance, risk management, and internal control processes. You...SeniorFull timePart timeLocal area3 days per weekCapital One
Plano, TX24 days ago- ...professional in Plano, Texas, to lead the SOX compliance program and internal audits. This hybrid role emphasizes the use of automation and data analytics to improve audit efficiency. The ideal... ..., and coordinating with external auditors. Effective communication skills and...Senior
- As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient... ...responsible for leveraging advanced analytical tools to protect customers from... ...story to team members as well as senior leaders A desire to work as part of...SeniorWork experience placement
- City of Frisco seeks a Senior Accountant to ensure financial integrity and compliance with evolving accounting standards. You will analyze data, automate processes... ...across departments. The role requires strong analytical and consulting skills, with collaboration across...Senior
- City of Frisco, TX is seeking a Senior Accountant to ensure financial integrity and compliance with GAAP and GASB. The role emphasizes analytical thinking, process improvement, and data-driven decision-making, with responsibilities ranging from journal entries to ACFR preparation...Senior
- Dynacraft, a PACCAR Company, located in McKinney, TX, seeks a Senior Cost Accountant to support manufacturing finance through cost analysis, budgeting, forecasting, and standard cost maintenance. You will partner with Operations, Engineering, Materials and Logistics to...Senior
- JPMorganChase in the United States seeks a Counterparty Credit Risk Senior Associate to join Risk Management and Compliance. You will support risk analysis across client portfolios, partnering with Sales, Trading, Credit Officers, Quantitative Research, Technology, and...Senior
$155.3k - $177.2k
Audit Senior Manager- Risk Management Capital One’s Audit function... ...the effectiveness of internal controls. Document... ...Leverage available data and analytical tools during the... ...make you a better auditor. This will require leveraging... ..., financial crimes compliance, corporate or...SeniorFull timePart timeLocal area3 days per week- ...Job Summary The Compliance Auditor serves as a collaborative partner... ...significant compliance concerns, risks, or recurring findings to... ...identify areas of risk. Analytical Thinking: Reviews information... ...risks, and recommendations to senior and executive leadership....Contract workWork at officeRemote work
Child Development Schools, Inc.
Mckinney, TX17 hours ago $109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance... ...the organization's Audit and Risk Committees. The Audit... ...considered one of the leading internal audit functions within the... ...committed to non-discrimination in compliance with applicable federal,...SeniorFull timePart timeLocal area3 days per weekCapital One
Plano, TX17 hours ago- ...is seeking a Sr. Financial Operations Internal Auditor I to join their team in McKinney, Texas... ...process improvements, and ensuring compliance with internal standards. The ideal candidate... ...experience, and proficiency in data analytics tools like SQL and Power BI. Globe...Senior
- ...SR Internal Auditor (IT) The SR Internal Auditor (IT) is responsible for executing and, at times... ...Responsibilities With general guidance, conduct risk-based audits, including all aspects of... ...validation, with direction from senior team members. Audit engagements will have...SeniorLocal areaFlexible hours
Tyler Technologies
Plano, TX2 days ago - Inhabit is seeking a Senior Merchant Credit and Risk Analyst to monitor payments activity, investigate fraud indicators... ...risk tools and workflows, ensuring compliance and effective risk controls. The role requires strong analytical skills, knowledge of KYB/KYC, AML/BSA,...SeniorRemote job
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor - Risk, Compliance & Analytics. Be the first to apply!
Related searches
- senior network engineer remote Mckinney, TX
- senior manager legal Mckinney, TX
- senior staff systems engineer Mckinney, TX
- senior commercial counsel Mckinney, TX
- senior manager tax Mckinney, TX
- senior construction accountant Mckinney, TX
- senior living Mckinney, TX
- senior implementation project manager Mckinney, TX
- senior cost analyst Mckinney, TX
- senior marketing project manager Mckinney, TX