- Bank of America (Dallas, TX)
- …multiple regulatory reporting audits Monitors the progress of regulatory and internal audit issue validation Stays abreast of regulatory developments, emerging ... risks, and report/instruction changes; contributes to calibration of the plan Required Skills: "Must" have these skills to be minimally qualified. Greater than 3 years' experience in a related role BA/BS or equivalent experience in a similar role. CPA, CIA,… more
- The University Of Texas At Dallas (Dallas, TX)
- …Summary Based on your level of education and experience, we are looking for an Internal Auditor I, II, or III to audit all University operations in accordance ... with the Texas Internal Auditing Act. Internal Auditor III : To perform advanced professional internal auditing of all University operations, providing… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: 202496250001 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
- Robert Half Finance & Accounting (Arlington, TX)
- …construction industry, located in Arlington, Texas, United States. The role is for a Sr. Internal Auditor who will play a vital role in maintaining our financial ... - Hemant Dahya Requirements * Applicant must hold a recognized certification as an Internal Auditor (US) or Public Accountant - CPA (US) * Minimum of 3 years of… more
- DR Horton, Inc. (Arlington, TX)
- …andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** *Senior Internal Auditor * **Location:** *TX-Arlington* **Requisition ID:** ... DR Horton, Inc. is currently looking for a *_Senior Internal Auditor_*for their Corporate Internal Audit Department. The right candidate will design plan and… 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
- 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
- Sabre (Dallas, TX)
- …an auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) + Intermediate knowledge ... with moments that matter. Join us #insidetheshift! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, has… 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 professional standards and...executes test procedures and assesses the operating effectiveness of internal controls over financial reporting. * Identifies internal… more
- Insight Global (Dallas, TX)
- Job Description Develop and execute internal audit plans for financial operations, including revenue recognition, expense management, and cash flow. Conduct risk ... to identify and evaluate potential financial risks. Perform testing of internal controls over financial reporting processes. Investigate potential discrepancies and… 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
- 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
- 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
- Bank of America (Dallas, TX)
- …-in-Charge (AIC) role.** + **Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).** + ... of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will utilize… more
- USAA (Plano, TX)
- …(COBIT, ITIL, NIST, FFIEC, etc.) + Preferred designations include CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), or ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- Bank of America (Dallas, TX)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... years of experience leading audits and performing in the role of auditor -in-charge + Internal Audit Review + Issue Management + Risk Management + Audit Planning… more
- Bank of America (Dallas, TX)
- …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk Management -… more
- Capital One (Plano, TX)
- …Degree in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... working relationships with key business partners.** + **Design and execute internal control testing for audits.** + **Effectively communicate audit process scope,… more
