Current jobs related to Senior Audit Associate - Plano, Texas - Siemens Corporation
-
Senior Audit Manager
4 weeks ago
Plano, Texas, United States Capital One Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to join our Treasury Audit team at Capital One. As a key member of our audit team, you will be responsible for leading audits and providing assurance services to our Treasury business.Key ResponsibilitiesLead audits and provide assurance services to our Treasury...
-
Senior Audit Manager
2 weeks ago
Plano, Texas, United States Bank of America Full timeJob Title: Senior Audit ManagerJob Summary:We are seeking a highly skilled Senior Audit Manager to join our team. As a Senior Audit Manager, you will be responsible for auditing Financial Crimes and Anti-Money Laundering (AML) Risk within Lines of Business (LOBs) ranging in scale and scope.Key Responsibilities:Developing BSA/AML and Sanctions audit...
-
IT Audit Senior Manager
2 weeks ago
Plano, Texas, United States Crowe Full timeTransformative IT Audit ExpertiseCrowe seeks a seasoned IT Audit Senior Manager to lead our Consulting Financial Services practice in delivering exceptional audit services to clients. As a trusted advisor, you will assist clients in transforming their governance, embedding risk in their decision-making, and arming them with insights to drive business...
-
Senior Audit Manager
3 weeks ago
Plano, Texas, United States Bank of America Full timeJob Title: Senior Audit ManagerWe are seeking a highly skilled Senior Audit Manager to join our team at Bank of America. As a Senior Audit Manager, you will be responsible for leading audits of Financial Crimes and Anti-Money Laundering (AML) Risk within Lines of Business (LOBs) ranging in scale and scope.Key Responsibilities:Developing BSA/AML and Sanctions...
-
Senior Audit Manager, Consumer Lending
2 weeks ago
Plano, Texas, United States Capital One Full timeJob SummaryCapital One is seeking a seasoned Audit Senior Manager to lead the development and execution of audit plans for consumer lending, including auto finance and credit cards. The ideal candidate will possess a strong understanding of business risks, internal controls, and data analysis.Key ResponsibilitiesLead audits or significant components of...
-
Senior Audit Manager, Consumer Lending Position
2 weeks ago
Plano, Texas, United States Capital One Full timeJob SummaryCapital One is seeking a highly skilled Audit Senior Manager to join our team. As a key member of our audit function, you will be responsible for leading audits and ensuring the effectiveness and efficiency of our governance, risk management, and internal control processes.Key Responsibilities Lead audits and develop audit engagement planning...
-
Senior Audit Manager. FCC/Compliance Audit
2 weeks ago
Plano, Texas, United States Capital One Full timeJob SummaryCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. As a Senior Audit Manager, you will be responsible for leading large/complex Financial Crime Compliance (FCC) and Corporate Compliance audits at the enterprise level, as well as other...
-
Senior Audit Manager, Consumer Lending
2 weeks ago
Plano, Texas, United States Capital One Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit Senior Manager to join our Consumer Lending team. As a key member of our audit team, you will be responsible for leading audits and providing assurance services to our business partners.Key ResponsibilitiesLead audits and provide assurance services to our business partnersDevelop and execute...
-
Senior Audit Manager
3 weeks ago
Plano, Texas, United States Bank of America Full timeAbout the Role:This is a challenging and rewarding opportunity to lead our audit and risk management efforts. As a Senior Audit Manager, you will be responsible for auditing Lines of Business (LOBs) ranging in scale and scope, developing audit plans, assessing risks, and producing high-quality audit reports. You will also be responsible for managing business...
-
Audit Manager
3 weeks ago
Plano, Texas, United States gpac Full timeAudit Senior OpportunityGPAC, a leading search firm, is partnering with a reputable CPA firm to find a skilled Audit Senior to join their team. This is an excellent opportunity for a motivated professional to take their career to the next level.Key Responsibilities:Conduct audits and reviews of financial statements to ensure compliance with federal, state,...
-
Senior Audit Manager
2 months ago
Plano, Texas, United States Bank of America Full timeAbout the RoleThis position is responsible for leading audits of Lines of Business (LOBs) across various scales and scopes. The ideal candidate will have a strong understanding of audit practices, risk management, and compliance. Key responsibilities include developing audit plans, assessing risks, and providing coverage for current and emerging risks. The...
-
Senior Audit Manager
2 weeks ago
Plano, Texas, United States Capital One Full timeAbout the RoleCapital One is seeking an experienced Audit Manager to join our team in Financial Crime Compliance and Corporate Compliance. As a key member of our audit team, you will be responsible for planning, performing, and leading large/complex audits at the enterprise level.ResponsibilitiesPlan, perform, and lead large/complex Financial Crime...
-
Audit Manager, FCC/ Compliance Audit
3 weeks ago
Plano, Texas, United States Capital One Full timeJob SummaryWe are seeking an experienced Audit Manager to join our team in Financial Crimes Compliance. As a key member of our audit team, you will be responsible for leading audits of Financial Crime Compliance and Corporate Compliance, conducting operational, financial, and compliance audit projects, and providing input to the annual audit plan.Key...
-
DART Audit Manager, Practices Audit
1 month ago
Plano, Texas, United States Capital One Full timeAbout the RoleWe are seeking an experienced Audit Manager to join our Dynamic Audit Resourcing Team (DART) at Capital One. As a member of DART, you will be responsible for supporting Audit Practices in performing quality assurance reviews, aligning our audit methodology, and driving forward audit methodology updates and related enhancement efforts.Key...
-
Dart Audit Manager Technology Audit
2 weeks ago
Plano, Texas, United States Capital One Full timeCapital One's Dynamic Audit Resourcing Team (DART)We are seeking an experienced Audit Manager to join our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various audit assignments across the department.As a member of DART, the candidate will focus on...
-
Audit Manager
3 weeks ago
Plano, Texas, United States Bank of America Full timeAbout the RoleThis position is responsible for overseeing assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies,...
-
Audit Director
3 weeks ago
Plano, Texas, United States Bank of America Full timeAbout the Role:This is a challenging and rewarding opportunity to lead audit teams and drive risk-based auditing at Bank of America. As an Audit Manager, you will oversee assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and execute on the audit strategy for Lines of Business (LOBs). Your key responsibilities will include driving risk-based...
-
DART Audit Manager, FCC/Compliance Audit
2 weeks ago
Plano, Texas, United States Capital One Full timeAbout the RoleCapital One is seeking an experienced Audit Manager to join our Dynamic Audit Resourcing Team (DART). As a member of DART, you will focus on audits of Financial Crime Compliance and Corporate Compliance, conducting operational, financial, and compliance audit projects and providing input to the annual audit plan.ResponsibilitiesPlan, perform,...
-
DART Audit Manager, FCC/Compliance Audit
1 month ago
Plano, Texas, United States Capital One Full timeAbout the RoleWe are seeking an experienced Audit Manager to join our Dynamic Audit Resourcing Team (DART) at Capital One. As a member of DART, you will focus on audits of Financial Crime Compliance and Corporate Compliance, conducting operational, financial, and compliance audit projects and providing input to the annual audit plan.Key ResponsibilitiesPlan,...
-
DART Experienced Sr. Auditor, Technology Audit
2 weeks ago
Plano, Texas, United States Capital One Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Auditor to join our Dynamic Audit Resourcing Team (DART) at Capital One. As a member of our team, you will be responsible for auditing critical technology functions, including cloud-based technology implementations, emerging technology, application controls, and cybersecurity risks.Key...
Senior Audit Associate
2 months ago
We are seeking a highly skilled Senior Audit Associate to join our Software and Technology team at Siemens Corporation. As a key member of our Assurance team, you will play a critical role in identifying key risks within our operational and financial environments.
Key Responsibilities- Identify and Assess Risks: Develop a deep understanding of our business processes, goals, and strategies to provide insightful analysis and interpretation to management.
- Design and Execute Audits: Design and execute comprehensive audits, particularly for global software and technology businesses, addressing identified risks and ensuring alignment with business objectives.
- Drive Assurance Objectives: Independently drive assurance objectives, define and align conclusions, and recommend improvements to influence organizational change.
- Foster Innovation: Develop and promote digital use cases in collaboration with our data analytics team to increase coverage and overall assurance.
- Lead Meetings: Lead meetings with Senior Management, driving discussions on audit observations, conclusions, and next steps.
- Stay Current: Stay current on regulatory requirements and industry trends affecting internal controls, risk management, compliance, and business operations.
- Experience: 7+ years of experience in similar roles, with a proven track record in a reputable publicly listed company or a relevant Siemens industry.
- Education: BS/BA degree in Business, Economics, Accounting, or Finance.
- Skills: 5+ years of experience with various software business models (e.g., Subscription, On-premise), 5+ years of experience in FP&A, Controlling, or Sales Finance within a software environment, or 4+ years servicing software clients in a Big 4 accounting firm.
- Language: Fluent in English.
- Travel: Willingness and ability to travel domestically and internationally up to 30%.
- Qualifications: An MBA, CPA, ACCA, or ACA qualification is highly desirable.
- Skills: Exceptional analytical, problem-solving, and data analysis skills, experience with data analysis and visualization tools such as Tableau, professional certifications such as CPA, CISSP, CISA, CISM, PMP, or CIA.
- Language: Fluency in other languages along with English.
We are a global technology company focused on industry, infrastructure, transport, and healthcare. From more resource-efficient factories, resilient supply chains, and smarter buildings and grids, to sustainable transportation as well as advanced healthcare, we create technology with the purpose of adding real value for customers.
We value your unique identity and perspective. We are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society.
