- Robert Half Finance & Accounting (Arlington, TX)
- …in the construction industry, located in Arlington, Texas, United States. The role is for a Sr . Internal Auditor who will play a vital role in maintaining ... - 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
- 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
- DR Horton, Inc. (Arlington, TX)
- …Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior Internal Auditor * **Location:** *TX-Arlington* ... DR Horton, Inc. is currently looking for a *_Senior Internal Auditor_*for their Corporate Internal Audit Department....may at times manage one or more staff or senior auditors. Carries out supervisory responsibilities in accordance with… 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
- 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, ... to determine the effectiveness of controls. + Communicating audit progress to senior leadership throughout the audit and serving as the primary audit contact.… 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 ... 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
- 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
- Sabre (Dallas, TX)
- …an auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) + Intermediate knowledge ... moments that matter. Join us #insidetheshift! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational...Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an… 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
- 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
- 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 ... and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is responsible for...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Robert Half Finance & Accounting (Carrollton, TX)
- …REQUIRED EDUCATION AND QUALIFICATIONS * Qualified Accountant (CPA or equivalent); * Qualified Internal Auditor (IIA or equivalent); or * Qualified by Experience ... verbal and listening skills. * Ability to work with senior management of the company with ideas, guidance and...Corporate Internal Audit, Current CPA License, Certified Internal Auditor , SOX - Sarbanes-Oxley, J-Sox, … more
- Bank of America (Dallas, TX)
- …-in-Charge (AIC) role.** + **Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).** + ... work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT...manner and communicate results to stakeholders. **Skills** : + Internal Audit Review + Issue Management + Risk Management… 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
- 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
- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- USAA (Plano, TX)
- …what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… 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
- Bank of America (Dallas, 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
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more