- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and ... Participate in annual SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible for completing audit ... assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence, Rhode Island **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25038988-1) **Job Description:** At Bank of America,… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Wells Fargo (Irving, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core ... technology environments (eg, Network, Mainframe, Midrange, Distributed, Database, Data Center, etc.), Cloud Computing, Technology Resiliency & Disaster Recovery, and IT Service Operations. **In this role, you will:** + Perform audit testing components of… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Performance Food Group (Dallas, TX)
- **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial… more
- TIAA (Dallas, TX)
- The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal ... methods and techniques for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups to resolve issues,… more
- Texas Health Resources (Arlington, TX)
- Senior Compliance Coding Auditor - System Compliance _Bring your passion to Texas Health so we are Better + Together_ Work Location: Texas Health Corporate, 612 ... improvements and ensure accuracy to complex tasks. Experienced medical coding auditor with advanced proficiency in ICD-10-CM/PCS, CPT, HCPCS coding, modifiers, NCCI… more
- US Bank (Irving, TX)
- …Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, ... At US Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition… more
- Dal-Tile Corporation (Dallas, TX)
- …pursuit of a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:** Requires in-depth conceptual and ... and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs professional internal auditing work… more
- First Horizon Bank (Dallas, TX)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit… more
- Kemper (Dallas, TX)
- …on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ... is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of...measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and… more
- WTW (Dallas, TX)
- **Description** As a Lead Auditor you will apply your audit, project management and client management skills to lead client audits. You will serve as the team leader ... annual nonelective company contribution. Non-qualified retirement plans available to senior level colleagues who satisfy the plans' eligibility requirements.… more
- Belcan (Fort Worth, TX)
- Senior Inspector Job Number: 360139 Category: Quality Inspector Description: Job Title: Senior Inspector Pay Rate: $25 /hr Location: Ft. Worth, TX Area Code: ... * Debe ser capaz de comunicar claramente el procedimiento de auditor *a interna durante auditor *as internas y externas. * Puede requerirse el manejo de… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Environmental Health & Safety Engineer Senior for our Lockheed Martin Missiles & Fire Control \(MFC\) team in Grand Prairie, TX\. ... Be Doing** As the Environmental Health & Safety Engineer Senior , you will support MFC with ESH compliance efforts,...elements, such as ISO 14001/45001 and/or OSHA VPP; Lead auditor certification a plus * ASP, CSP, CHST, CIH… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …fast-growing client in the sports and entertainment industry for a newly created Senior Accountant position. This role was added due to the company's continued ... thriving, future-focused organization at a pivotal time. As a Senior Accountant, you'll play a key role in enhancing...+ Support audits by preparing schedules and responding to auditor inquiries. + Manage the fixed asset lifecycle, including… more
- Jacobs (Dallas, TX)
- …in 2017. We are looking for a highly collaborative Infrastructure Cross Functional Senior Project Manager who will be responsible for the management of cross ... sector coordinator and project cost support. As the Infrastructure Cross Functional Senior Project Manager, you'll play an integral role in mentoring staff, forming… more
- Stryker (Dallas, TX)
- …and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on ... support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- CyrusOne (Dallas, TX)
- The Senior Revenue Accountant is responsible for revenue accounting related to our US and international subsidiaries. The Senior Revenue Accountant is expected ... internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved in various cross-functional projects… more