Senior auditor jobs in Frisco, Texas (TX) State

The team is seeking a Senior Internal Auditor to join the internal audit department. ...

What the Quality Assurance Auditor Does at Worldwide. The Clinical Quality Assurance Auditor will have experience and working knowledge in appropriate GxP compliance and other applicable regulations in order to conduct various types of audits to assess Worldwide Clinical Trials (WORLDWIDE) proces...

The Senior Internal Auditor will execute financial, operational, and compliance audits from start to finish, inclusive of planning, fieldwork and reporting. Coordinates with external auditors in completion of annual financial audits and outsourced audits. Good understanding of the Standards and G...

Center 1 (19052), United States of America, McLean, VirginiaPrincipal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (Hybrid). Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. ...

Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal ...

NYC 299 Park Avenue (22957), United States of America, New York, New YorkSenior Staff Auditor, Financial Crimes Compliance (Hybrid). Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. The Senior Audit...

Holds in good standing or is actively pursuing professional certification(s), including Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other certification related to information technology security, audit and control, such as ...

NYC 299 Park Avenue (22957), United States of America, New York, New YorkPrincipal Auditor (Experienced Senior Auditor), Compliance. You’re a firm believer that data will only make you a better Auditor. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance...

Operational and Board Reporting Senior Auditor. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit lif...

Review the work (audit planning documents, test plans, workpapers, draft reports) of other senior and staff auditors for quality and to ensure departmental standards are followed. ...

Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal ...

Lead Data/Business Analyst (Healthcare). Reviews, analyzes, and evaluates data/systems business requirements for existing and new development. Leads the data analysis and profile efforts for new client implementations and system enhancements. Provides data mappings, user interface specifications,...

Center 1 (19052), United States of America, McLean, VirginiaAudit Manager, 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. In this role as a member of the Corporate Co...

Responsibilities:Management• Provides guidance to Construction/Operations Project Managers who are driving the delivery to day-to-day Construction/Operations projects• Sets goals for immediate team members Project Management• Manages one or more smaller projects or single larger construction proj...

Our nascent Financial Intelligence Unit (FIU) performs a critical role in the execution and management of our Bank Secrecy Act/Anti-Money Laundering (AML) compliance program: adhering to a set of required standards and processes regarding AML investigations; ensuring our compliance with applicabl...

IT Security Analyst - Risk and Compliance. Reporting directly to the Director, Information Security, the Security Analyst specialized in Risk and Compliance to join our dynamic team. Assist with the design, development, and execution of compliance program to ensure that technology and business pr...

We are seeking a meticulous Staff Accountant to join our team based in Odessa, Texas. Must have a minimum of 3 years of experience in a Staff Accountant role or similar. ...

Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Manager, Cyber Risk & Analysis- Technology Audit (Hybrid). Capital One’s Audit function is a dedicated group of professionals focuse....

Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid). Capital One’s Audit function is a dedicated group of professio....

The Project Manager manages projects as assigned and is responsible for coordination of the project team, appropriate communications with the client, management and control of scope, cost, and schedule objectives for the project as a whole. Develop and communicate action plans that will lead the ...

Field Project Manager / Superintendent – Environmental / Construction. Assume the pivotal role of overseeing all on-site project operations, meticulously ensuring that projects are executed with the utmost focus and adherence to safety, schedule, budget, and site plans. Ensure implementation and ...

We have an Oil & Gas client based in Corpus Christi, TX looking for a Document Controller to join their team ASAP!. ...

The Accounting Manager will be responsible for owning the month-end close process, establishing processes and procedures, and supporting the implementation of accounting software. The Accounting Manager will need to have a bachelor’s degree in accounting and 3+ years of experience. Tarvos Talent ...

The Senior Accountant will be responsible for providing accounting support to the fund’s Controller. Previous experience leading a team of 3 or more junior accountants or accounting clericals and proven experience developing a competent team a plus. ...