424 Audit Jobs in Plano, TX
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Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One - Plano, United States Center 1 (19052), United States of America, McLean, VirginiaPrincipal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One’s Audit function is a dedicated group of professionals 3 days ago
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Principal Associate, Cyber Risk & Analysis (Data Protection & Endpoint Security Service) Capital One - Plano, United States Operations Team, you will be responsible for supporting the Data Protection governance and risk related activities for the service, including PLA, RCA, Audit, Regulatory, CAMP, TRAs, and Controls testing 3 days ago
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Senior Analyst US Tech Solutions - Plano, TX, United States accurate preparation of financial information and reports, timely completion of period close process and review of account reconciliations. This position also assists with internal or external audit 4 days ago
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Manager - KYC Compliance Advisor Capital One - Plano, United States to business lines Evaluate Audit, regulatory exam, and self-identified issues and events for KYC compliance impacts Monitor external KYC compliance environment, emerging risks, and regulatory focus areas 3 days ago
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Senior Manager, Generative AI Risk Management (ES Risk) Capital One - Plano, United States presentations that aid in the design, development, refinement, and usage of risk methods. Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. Here's what we're 10 days ago
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Senior Compliance Engineer Delta Electronics Americas - Plano, TX, United States compliance-related issues. Manage the product compliance certificate database, as well as certificate renewals projects. Create and organize technical files/folders if needed as well as audit current technical 5 days ago
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Senior Financial Analyst Charitable Recruiting - Plano, TX, United States , and Credit Card platforms Contribute to Weekly KPI Reporting, Monthly Closing, and Annual Financial Audits Assist in On-Boarding Acquired Companies and Training Staff What You Bring to the Table: 2 Years 6 days ago
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Cybersecurity & Technology Controls Assessment Lead - VP JPMorgan Chase Bank, N.A. - Plano, TX of responsibilities requires IT Audit experience and the ability to multiple stakeholders at all levels (e.g., Product Owners, Engineers, etc.) Job Responsibilities: * Assess and perform IT general control 2 days ago
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LDAR Compliance Auditor Clean Harbors - Plano, TX, United States , processes, and always acting in a safe manner; Plans and conducts audits of LDAR monitoring including calibration, testing, repairs, and review of documentation at company facilities; Prepares audit reports 10 days ago
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Operational Risk Consultant Dexian - Plano, TX, United States priorities and deliverables. You will partner closely with LAC CRO/Legal Entity Risk Managers (LERMs), Risk function leads, and other partners e.g. Audit, Compliance. Assist in executive-level management 10 days ago
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