Top 82 Senior compliance auditor Jobs in Plano Tx

Senior Auditor
ATI —Dallas, TX
- Microsoft Word
- CPA
- Office
Quick Apply
Quality Engineering Manager Sr
PNC Financial Services Group —Farmers Branch, TX
- Full-time
- 5 years
- Office
- Master's degree
- Wellness program
- Health savings account
4d
Senior Specialist, Supplier Quality
Grüns —Dallas, TX
- $90,000 - $115,000 a year
- Remote
- Mid-level
- Travel
- 2 years
- Paid time off
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13d
Senior Internal Audit & SOX Compliance Analyst
BlackBerry —Plano, TX
- $80,000 - $112,500 a year
- Full-time
- Hybrid work
- Bachelor of Science
- Mid-level
- Finance
- Disability insurance
- Health insurance
Senior Staff Auditor, Bank and Support Functions Audit (Hybrid)
Capital One —Plano, TX
- Email
- CPA
- Military
- Office
- Health insurance
Senior ER Coding Auditor
Exceptional Healthcare Inc. —Dallas, TX
- Part-time
- HIPAA
- Mid-level
- Mentoring
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Operations Internal Audit Senior Associate
Fannie Mae —Plano, TX
- $96,000 - $124,000 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
5d
Senior Auditor
7-Eleven —Irving, TX
- Oracle
- CPA
- 5 years
Senior Internal Auditor
Nexstar Broadcasting —Irving, TX
- Full-time
- CPA
- Mid-level
- 3 years
MFG Plant Senior Quality Leader
Americas Beverage Company- Kroger —Irving, TX
- $80,000 - $110,000 a year
- Full-time
- 5 years
- Analysis skills
- Bachelor's degree
Quick Apply
Sr Regulatory DOT Compliance Specialist - Open to Field Location
Delek US —Dallas, TX
- 6 years
- Bachelor's degree
- Continuous improvement
- Health insurance
- 401(k) matching
Senior Internal Auditor
Cavco Industries —Plano, TX
- Management
- CPA
- Office
Quick Apply
Senior Auditor - Corporate Treasury
U.S. Bank National Association —Irving, TX
- $98,345 - $115,700 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
Senior Auditor - Banking Products
U.S. Bank National Association —Irving, TX
- $92,820 - $109,200 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
9d
Senior Manager, Product Quality & Customer Experience
McAfee —Frisco, TX
- $124,380 - $204,330 a year
- Full-time
- Hybrid work
- 8 years
- Product management
- Senior level
- Paid parental leave
- Paid holidays
4d
Senior Staff Auditor, Compliance (Hybrid)
Capital One —Plano, TX
- Email
- CPA
- Military
- Office
- Health insurance
Senior Manager, Quality – Development Programs (R5315)
SHIELD AI —Dallas, TX
- $160,000 - $240,000 a year
- Full-time
- 5 years
- Engineering
- Analysis skills
Senior IT Auditor
GameStop —Grapevine, TX
- Microsoft Excel
- CPA
- Mid-level
Quick Apply
Senior Quality Engineer, Cybersecurity
Verily —Dallas, TX
- $113,000 - $170,000 a year
- Full-time
- Google Workspace
- Computer Science
- 5 years
- Health insurance
Senior Development Quality Engineer
Abbott Laboratories —Plano, TX
- $86,700 - $173,300 a year
- Full-time
- 5 years
- Engineering
- Analysis skills
- Health insurance
- Tuition reimbursement

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senior compliance auditor jobs near plano tx

Senior Auditor

ATI -
Dallas, TX

Quick Apply

Job Details

Qualifications

Internal controls
Regulatory compliance
SOX
Bachelor's degree
Accounting standards

Full Job Description

Proven to Perform.
From the edges of space to the bottoms of ocean, our materials are proven to perform - and so is our team. We're hiring high performers as proven as our products. Join us.

We are seeking a Senior Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is based in Dallas, TX and is onsite 5 days per week.

In this role, you will lead and execute audits of the company's financial records, internal controls, regulatory compliance, and operational processes to evaluate efficiency, effectiveness, and risk management.

This position offers a unique opportunity to gain exposure to ATI's diverse business processes while partnering with finance and operational leaders to strengthen controls, improve processes, and support organizational objectives.

The successful candidate is a self-starter who is eager to learn, demonstrates strong leadership capabilities and teamwork, and is committed to identifying opportunities to enhance audit effectiveness and organizational performance.

Our Internal Audit group offers a rewarding career path, providing exposure to ATI's manufacturing operations and business processes while equipping team members with the knowledge and expertise to advance into higher-level roles within Internal Audit or across the company. This role also offers the opportunity to travel up to 25% to ATI manufacturing operations domestically and internationally.

Responsibilities

Lead audit projects and execute the annual audit plan, including operational audits, financial audits, SOX compliance activities, and special projects.
Partner with Internal Audit management in planning non-SOX audit engagements, including risk assessments, scope development, audit objectives, and resource planning.
Develop, enhance, and maintain audit programs to address evolving business risks and control requirements.
Identify, evaluate, and communicate risks across operational and financial areas and recommend practical solutions to strengthen controls and improve business performance.
Document processes through narratives, flowcharts, and walkthroughs to support audit conclusions and control evaluations.
Coordinate audit activities and testing procedures with SOX PMO and external auditors.
Prepare and review high-quality audit workpapers that are clear, accurate, and well-organized.
Review audit work performed by team members and provide coaching, guidance, and constructive feedback to support professional development.
Evaluate the significance of audit findings and collaborate with management to develop practical recommendations and remediation plans.
Prepare audit reports summarizing findings, recommendations, and opportunities for process improvements.
Communicate audit results and observations effectively to Internal Audit leadership, finance management, and operational leadership.
Monitor and follow up on audit recommendations to ensure corrective actions are implemented effectively and sustained.
Support continuous improvement initiatives within the Internal Audit function through process enhancements, technology adoption, and data analytics.
Maintain current knowledge of internal auditing standards, accounting guidance, regulatory requirements, and manufacturing industry trends.
Lead and support special projects, investigations, and ad hoc reviews as assigned.
Contribute to performance management, coaching, and development activities for Internal Audit team members.

Requirements:

Required Qualifications

Bachelor's degree in Accounting, Finance, or a related field.
Minimum three years of experience in public accounting, internal audit, financial reporting, internal controls, or a related discipline.
Knowledge of SOX 404 requirements, and professional auditing standards.

Preferred Qualifications

Experience within a publicly traded manufacturing company.
Background in public accounting (Big 4 or similar).
Experience with GRC platforms, AuditBoard, and data analytics tools.
Professional certification (CPA, CIA, CISA, or equivalent) or active progress toward certification

Knowledge, Skills, and Abilities

Strong interpersonal, communication, organizational, analytical, and leadership skills, with the ability to effectively communicate across all levels of the organization.
Demonstrated ability to work independently while leading projects and collaborating within a team environment.
Ability to manage multiple priorities and deadlines.
Working knowledge of Microsoft Excel, Word, and PowerPoint.

Travel Requirements

Ability and willingness to travel domestically and internationally up to approximately 25%.

We thrive when the expectations are great, and the barriers are high. We're solving the world's most difficult challenges through materials science. Our advanced, integrated process technologies and proven performers give us a tremendous competitive advantage. When customers systems need to fly higher, dig deeper, stand stronger, and last longer - anywhere on, above or below the earth - ATI is proven to perform.

It is ATI's policy to not provide immigration sponsorship for any of the company's positions.

ATI and its subsidiary companies will provide equal employment opportunities to all applicants without regard to applicant's race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, veteran status, disability status, or any other status protected be federal or state law. The company will provide reasonable accommodations to allow an applicant to participate in the hiring process if so requested.

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senior compliance auditor jobs in plano tx

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