- Performance Food Group (Dallas, TX)
- **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership… 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 ... financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Involved in… 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 help Citi reach business goals. **Responsibilities:** + The Internal Audit Wealth team is responsible for providing independent...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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 ... first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs professional … more
- First Horizon Bank (Dallas, TX)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- 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 ... **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor...**Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or a similar… 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 ... engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques,… 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 ... to support compliance efforts. 40% Additional Essential Functions Assist with internal investigations and external regulatory inquiries(eg, OIG, CMS) by providing… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… 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 ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- US Bank (Irving, TX)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under the supervision… more
- Kemper (Dallas, TX)
- …strategic intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and ... **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our... , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a… 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 ... strong work ethic + Self-directed; requiring very little supervision + Previous internal audit experience at a carrier or third-party external audit experience a… more
- Stryker (Dallas, TX)
- …operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective… 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: ... as necessary. * Must be able to clearly communicate internal audit procedure during internal and external...Debe ser capaz de comunicar claramente el procedimiento de auditor *a interna durante auditor *as internas y externas.… more
- CyrusOne (Dallas, TX)
- …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... The Senior Revenue Accountant is responsible for revenue accounting...timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables.… 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 ... to join a thriving, future-focused organization at a pivotal time. As a Senior Accountant, you'll play a key role in enhancing the accounting function, supporting… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, collaboration, and… more