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Auditor Jobs in Plano, TX

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Auditor • plano tx

Last updated: 1 day ago

Auditor

Texas Capital BankRichardson, TX, United States
Full-time

Texas Capital is built to help businesses and their leaders.Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly expe... Show more

Internal Auditor

Lennox InternationalRichardson, TX, United States
Full-time

As an Internal Auditor, you will help plan and conduct moderately complex audits of internal controls covering a broad range of the company's operations to determine if functional areas are conduct... Show more

SOX Project Manager

Ace StackPlano, TX, United States
Full-time

Location: Seattle, WA / Plano, TX.Must Have Technical/Functional Skills.Perform monthly and semi-annual access validations on SOX and non-SOX business applications.Oversee IT compliance, Access Man... Show more

Auditor

TradeJobsWorkForce75252 Dallas, TX, US
Full-time

Auditor Job Duties: Ensures compliance with established internal control pr... Show more

 • Promoted

Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)

Capital OnePlano, TX, United States
Full-time +1

Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid).Capital One's Audit function is a dedicated group of audit professionals focused on delivering top-qualit... Show more

Senior Internal Auditor

Cavco Industries Inc.Plano, TX, United States
Full-time

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 inclu... Show more

Regional Quality Manager

Resource Label GroupPlano, TX, United States
Full-time

We are seeking an experienced quality professional to serve as a Regional Quality Manager within RLG's enterprise quality structure.This role is an embedded operational quality partner, not a site ... Show more

Internal Auditor

AssociaRichardson, TX, United States
Temporary

The Internal Auditor is a key role providing management with independent, risk-based, and objective assurance, advice, and insight.The Internal Auditor is responsible for performing and documenting... Show more

Senior Internal Auditor

First United BankPlano, TX, United States
Full-time

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 ... Show more

Tech Senior Auditor

JPMorgan ChasePlano, TX, United States
Full-time

Senior Internal Audit Associate.As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to assess and enhance the technology control environment supporting our bu... Show more

Large Banking AML and Sanctions Auditor (Temporary)

CrowePlano, TX, United States
Full-time

Large Banking AML and Sanctions Auditor (Temporary).At Crowe, you can build a meaningful and rewarding career.With real flexibility to balance work with life moments, you're trusted to deliver resu... Show more

Night Auditor

TradeJobsWorkforce75379 Dallas, TX, US
Full-time

Night Auditor Job Duties: Welcome guests in a warm and friendly manner overnight.Ascertains ... Show more

 • Promoted

Internal Auditor I

Health Care Service CorporationRichardson, TX, United States
$41,700.00–$92,800.00 yearly
Full-time

At HCSC, our employees are the cornerstone of our business and the foundation to our success.We empower employees with curated development plans that foster growth and promote rewarding, fulfilling... Show more

Senior Auditor

ChasePlano, TX, United States
Full-time

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.Thi... Show more

AS9100 Auditor

AerotekAddison, TX, United States
$55.00–$60.00 hourly
Full-time

The AS9100 Auditor will perform an independent assessment of the organization's Quality Management System (QMS) to evaluate compliance with AS9100D and internal operating procedures.Conduct a compr... Show more

Expert Quality Management - Datacenter

Insight GlobalRichardson, TX, United States
Full-time

Required Skills & Experience: Bachelor's or Master degree in engineering (the required education degree may be substituted by extensive professional experience involving similar work responsibiliti... Show more

Auditor/Sr. Auditor

City of GarlandGarland, TX, United States
Full-time

The successful candidate will be hired as an Auditor or Senior Auditor, depending on the selected candidate's qualifications and experience.Summary: Responsible for auditing government program effe... Show more

Senior Auditor, AVP - Financial Crimes/Know Your Customer

Wells FargoAddison, TX, United States
Full-time

Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team.The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of bu... Show more

Audit Senior ( Hybrid ) #ESF5804

ExpertHiringAddison, TX, United States
Full-time

Top Reasons To Work With Our Client: Full-Service CPA Exposure Audit, accounting, tax, payroll, IRS representation & advisory.Strong DFW Presence Offices in Addison, Midlothian & Fort Worth.Natio... Show more

Sr Manager, Governance, Risk, Compliance & Privacy

Data Analysis Inc.Plano, TX, United States
Full-time

Sr Manager, Governance, Risk, Compliance & Privacy.Data Analysis Incorporated (DAI) is the controlling entity of the O'Neil family of businesses.DAI and its subsidiaries operate in diverse industri... Show more

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Auditor

Auditor

Texas Capital BankRichardson, TX, United States
7 days ago
Job type
  • Full-time
Job description

Texas Capital Job Opportunity

Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people's success today and tomorrow.

While we are rooted in core financial products, we are differentiated by our approach. Our bankers are seasoned financial experts who possess deep experience across a multitude of industries. Equally important, they bring commitment investing the time and resources to understand our clients' immediate needs, identify market opportunities and meet long-term objectives. At Texas Capital, we do more than build business success. We build long-lasting relationships.

Texas Capital provides a variety of benefits to colleagues, including health insurance coverage, wellness program, fertility and family building aids, life and disability insurance, retirement savings plans with a generous 401K match, paid leave programs, paid holidays, and paid time off (PTO).

Headquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital was recently named Best Regional Bank in 2024 by Bankrate and was named to The Dallas Morning News' Dallas-Fort Worth metroplex Top Workplaces 2023 and GoBankingRate's 2023 list of Best Regional Banks.

Responsibilities

  • Working knowledge of Sarbanes-Oxley processes such as internal control documentations, walkthroughs, testing and reporting
  • Basic understanding of commonly used International Professional Practices Frameworks (COSO), risks within financial services, and related risk management
  • Basic understanding of the firm's policies and procedures
  • Developing industry knowledge specific to client group
  • Strong analytical mindset, focused on results with critical thinking, problem-solving, and decision-making skills
  • Ability to assist in the completion of a comprehensive risk-based Internal Audit plan and risk assessments
  • Ability to manage competing priorities on concurrent, complex projects and initiatives
  • Effective time management and project management
  • Strong formal business writing skills
  • Technical proficiency in the use of MS Office products for reporting, data analytics, and presentations

Qualifications:

  • Bachelor's degree in Accounting, Finance or Business Administration preferred
  • Experience testing for mortgages, credit reviews, capital planning, liquidity, asset and liability management, BSA, compliance or related risks preferred

The duties listed above are the essential functions, or fundamental duties within the job classification. The essential functions of individual positions within the classification may differ. Texas Capital Bank may assign reasonably related additional duties to individual employees consistent with standard departmental policy. Texas Capital is an Equal Opportunity Employer.