- 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
- Dal-Tile Corporation (Dallas, TX)
- …to you, take the first step forward and explore a career with Dal-Tile. The ** Sr . Internal Auditor ** conducts internal audits for management to ... understanding of plant, distribution, operations, and sales locations is preferred. The ** Sr . Internal Auditor ** will be expected to work independently and… more
- Robert Half Finance & Accounting (Allen, TX)
- Description We are looking for a dedicated Internal Auditor in the banking sector, based in Allen, Texas, United States. This role involves conducting ... Prepare detailed reports and presentations on investigative findings for senior management * Collaborate with other departments to enhance...3 years of experience in the role of an Internal Auditor within the Banking industry. *… more
- PNC (Dallas, TX)
- …feel 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 ... 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 (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
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** As a dedicated **Operational and Board Reporting Senior Auditor ** , you will work on the Operational Reporting team ... include Word, Excel and PowerPoint. + Preferred designations include CIA (Certified Internal Auditor ) or other relevant business designations + Knowledgeable in… 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
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... **Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Bank of America (Dallas, TX)
- Senior Auditor - GHR, CAO and Legal Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island; ... Global Human Resources, Legal and/or Chief Administrative Officer + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States… more
- The Hertz Corporation (Dallas, 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
- Wells Fargo (Addison, TX)
- …outstanding talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit. The Senior Auditor ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… 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...formulates findings and presents the results to the relevant Sr . Supervisor/ Audit Manager. + Develops an advanced understanding… more
- USAA (Plano, TX)
- … Auditor in Charge (AIC) + Preferred designations include CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or other relevant business ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- Capital One (Plano, TX)
- …Degree in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group of… more
- Bank of America (Plano, TX)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... At least 3 years of experience leading audits and performing in the role of auditor -in-charge + Internal Audit Review + Issue Management + Risk Management +… 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 ... to independently draft quality reports and present results to senior audit management across the globe, and engage in...experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit… more
- Capital One (Plano, TX)
- … Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) or AWS Cloud Certifications At this time, ... areas of Emerging Technology and Cyber risk. Effectively represent internal audit at management meetings, internal forums,...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Bank of America (Plano, TX)
- …a qualitative field + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Sr Quantitative Fin Analyst - AML Models New...the power to make a difference. Join us! The Senior Quantitative Financial Analyst will contribute to the Corporate… more
- US Bank (Dallas, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more