- Insight Global (Dallas, TX)
- Job Description We are seeking an experienced Internal Auditor to join our dynamic team. The successful candidate will play a crucial role in evaluating and ... risk assessment techniques, and compliance requirements. Responsibilities: Job Title: Internal Auditor - Data Management/Enterprise Risk Management Job… more
- Public Storage (Dallas, TX)
- …Stock Exchange. **Job Description** **Public Storage** currently has an excellent opportunity for an ** Internal Auditor .** The Internal Auditor will work ... designed to assist management in meeting strategic objectives. Additionally, the Internal Auditor will uphold the Internal Audit charter by promoting… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: 202496250003 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal ... inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of CED locations as… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor ** conducts internal audits for management to assess effectiveness ... of plant, distribution, operations, and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work independently and be autonomous to… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are in the process of recruiting for the role of Sr. Internal Auditor in Irving, Texas. This role involves the comprehensive audit of financial ... This role demands a high level of proficiency in Internal Audit and SOX - Sarbanes-Oxley. Responsibilities: * Participate...* Assist in the development of compliance program and Internal Audit metrics * Maintain strong working relationships with… more
- Nexstar Media Group (Irving, TX)
- The Sr. Internal Auditor will be responsible for developing and executing the audit plan that covers Nexstar Media Group's operational, compliance, information ... a timely and cost-effective manner. + Assisting the Vice President of Internal Audit with the preparation of Audit Committee materials. + Investigating whistleblower… more
- USAA (Plano, TX)
- …include Word, Excel and PowerPoint. + Preferred designations include CIA (Certified Internal Auditor ) or other relevant business designations + Knowledgeable in ... so special! **The Opportunity** As a dedicated **Operational and Board Reporting Senior Auditor ** , you will work on the Operational Reporting team within Audit… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for ... strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Key Accountabilities Internal Audit: * Contributes to enterprise-wide risk assessments and the development of the annual risk-based audit plan. * Plans ... and executes internal audit engagements, ensuring compliance with detail oriented standards...executes test procedures and assesses the operating effectiveness of internal controls over financial reporting. * Identifies internal… more
- TEKsystems (Dallas, TX)
- This Liquidity Risk Internal Audit role is on a FULLY REMOTE schedule. Description: Job Description: + Execute the internal audit process, including all ... Management teams to ensure that the key governance, risk management and internal control processes are adequately designed and operating effectively. + Remain… more
- Bank of America (Dallas, TX)
- …**Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East...reports/oral presentations); + Establish and build working relationships with internal and external management; + Perform sanctions risk assessments… more
- Bank of America (Dallas, TX)
- …Global Human Resources, Legal and/or Chief Administrative Officer + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States ... Senior Auditor - GHR, CAO and Legal Dallas, Texas;Stamford,...challenge management to improve the control environment **Skills:** * Internal Audit Methodology (Risk and Control testing) * Issue… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The **Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... collaborative partnerships with internal clients and other stakeholders. **What You'll Do:** +...as well as in reviews of security systems and internal controls under development + Propose process improvement recommendations… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... their affiliates and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent… more
- Wells Fargo (Addison, TX)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit. The Senior Auditor will plan and execute ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- Sabre (Dallas, TX)
- … audit profession_ _. Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or a similar ... hotel and travel agency customers. Join our journey! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, has… more
- Fujitsu (Richardson, TX)
- …+ Experiences of financial accounting or management accounting (preferred) + CIA (Certified Internal Auditor ) + Actual Work Experiences in Functions such as ... of new value. Fujitsu wants innovators like you! Req ID:15916 Head of Internal Audit, Americas is responsible for maintaining and strengthening internal control… more
- Santander US (Dallas, TX)
- …or equivalent field strongly preferred. + Work Experience: 3+ Years as an Internal Auditor . + Certifications: CIA certification preferred. + Analytical and ... Operations Internal Audit Associate Dallas, United States of America...United States of America The primary function of the Internal Audit Associate (AVP, Supervisor, Audit) is to execute… more
- Robert Half Finance & Accounting (Dallas, TX)
- …services industry, based in Dallas, Texas. The position involves working as an Internal Auditor , with the primary focus on identifying and documenting financial, ... evaluate complex business processes to identify practical recommendations for improving internal controls. * Apply auditing standards and leading practice frameworks… more