Senior Auditor
Socket
Capital One is seeking a Senior Staff Auditor in Plano, TX for the Bank and Support Functions Audit group. The role emphasizes rigorous risk assessments, data analytics, and applying AI tools to enhance audit efficiency. The candidate will conduct operating, financial, and compliance audits, design controls, and communicate findings to management. This hybrid position requires at least 2 years in auditing, accounting, financial analysis, or compliance, with relevant certifications preferred. #J-18808-Ljbffr
- DescriptionWe are looking for an experienced Senior SOX IT Auditor (SAP) to support a manufacturing organization in Richardson, Texas. This role focuses on strengthening IT and SOX compliance efforts by evaluating controls, assessing risk, and helping improve audit readiness...Senior
- ...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,...SeniorFor contractors
$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...SeniorFull timePart timeLocal area3 days per week- ...Senior Auditor Join our Private Bank/Wealth Management Solutions Internal Audit team and play a key role in strengthening governance and driving operational excellence across a diverse portfolio of businesses. This team supports the Private Bank, which delivers tailored...SeniorVisa sponsorship
$80k - $150k
...Senior Auditor Employment Type: Full Time, Mid-level Department: Financial Services CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and...SeniorFull timeFlexible hours- ...ABOUT THE ROLE The Sr. Internal 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...Senior
- ..., use 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...Senior
$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 to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed,...SeniorFull timePart timeLocal area3 days per week- ...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
- ...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...SeniorWork at office
- SR Internal Auditor (IT) The SR Internal Auditor (IT) is responsible for executing and, at times, leading assigned information technology... ..., reporting, and remediation validation, with direction from senior team members. Audit engagements will have a strong focus on...SeniorLocal areaFlexible hours
$90k - $118.65k
...offers a supportive environment for career development. Come, stay, and grow with us.What Drives SuccessWHAT YOU'LL BE DOING:As a Senior IT Auditor-SOX, you will have primary responsibility to support execution of the Sarbanes-Oxley (SOX) compliance program. This role may...SeniorTemporary work- ...collaborative, and mutually respectful environment that calls us to help Make Tomorrow Better.Role Overview:Could you be our next Senior IT Auditor? Globe Life is looking for a Senior IT Auditor to join the team!In this role, you will be responsible for conducting audits on...SeniorFull timePart timeWork experience placementWork at officeRemote workWork from homeMonday to FridayShift work
$81.96k
...Certifications Familiarity with the International Standards for the Professional Practice of Internal Auditing and Institute of Internal Auditors Code of Ethics required. Familiarity with the Texas Internal Auditing Act preferred. CPA and/or professional certifications such...SeniorFull timeWork at office$87.7k - $100.1k
...Overview Senior Staff Auditor, Compliance (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 experienced, well-trained and...SeniorFull timePart timeLocal area3 days per week- ...Job Description Job Description Senior Internal Auditor, Systems and Data Analytics Location: Plano, Texas Report-to: Internal Audit Director Key Responsibilities Data Analytics & Audit Innovation ~ Lead the development, implementation, and ongoing...SeniorTemporary work
- Collins Aerospace’s Strategic Solutions team within RTX is seeking an exceptionally motivated Sr. Principal Software Product Owner to join our device control domain in Richardson, TX. You will own the product for the Device Control team focusing on military radio control...Senior
$109.9k - $125.4k
...Principal Auditor - Global Payment Network (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering... ...an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit team. As a...Full timePart timeLocal area3 days per week$109.9k - $125.4k
...Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality... ...an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit team. As a...Full timePart timeLocal area3 days per week$170k - $240.75k
...s why our family of brands helps customers create products and capture moments that reflect who they uniquely are.We are seeking a Senior Principal Software Engineer to lead the design and development of next-generation Agentic AI platforms and applications that power...SeniorRemote work- ...here.NTT DATA Services currently seeks a Healthcare IT Security Auditor to join our team in Plano, Texas (US-TX), United States (US).... ...business and data analysis and create summary documentation for senior executivesStrong communication skills - oral and writtenSelf-directed...For contractors
$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...Immediate startRemote workWork from home- ...breakthrough product development and customer success to how we show up for each other and the communities we serve.The OpportunityAs a Senior Principal Digital SoC Architect, you will be the driving force behind the technical definition, microarchitecture, and execution...SeniorFull timeWork at officeNight shift
$64k - $84k
What Drives Success The Business Compliance Auditor is responsible for planning and executing operational compliance assessments across store and distribution center environments. This role validates adherence to company policies and applicable regulatory requirements,...Temporary work$57.4k - $99k
...Benefits Career Advancement This position pays between $57,400 to $99,000 annually based on experience The Physician Coding Auditor develops and implements strategic needs analyses and training plans for coding leadership; coordinates and evaluates curriculum...Temporary workWork at officeImmediate startRemote work- location - Permnnt RemoteUS/TX/PlanoDigital Exp. Design Senior Consultantlocation - Permnnt RemoteUS/TX/PlanoPosting Date:Department:CDTS: Customer Experience - 1480010011Senior
- Financial Systems Analyst Location(s) Atlanta, Georgia | Auburn Hills, Michigan | Plano, Texas | Wichita, Kansas Company Koch Career Field Accounting & Finance Business Systems Analyst Location: Shanghai, Shanghai Job Number: 182351 Business System Analyst ...
- Your Job The OneStream Systems Analyst role is an internal consulting position responsible for driving the strategic direction and evolving partnerships of the enterprise. The role requires project management, project execution, and system administration skills and is ...Flexible hours
- Seeking a QA Automation Engineer with strong experience in Playwright to design develop and maintain scalable UI automation frameworks The candidate should have handson experience in API automation CICD integration and regression testing within Agile delivery environmentsMandatory...Senior
- ...Financial Auditor Job Duties: Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs. Assesses...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Auditor. Be the first to apply!

