- Citigroup, Inc. (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 ... the FR Y-14A/Q/M as well as the forecasting for internal management reporting providing support for Citigroup and CBNA's...independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Appropriately assess… more
- Emerald Resource Group (Dallas, TX)
- …and related controls around financial and operational risks. Control Weakness Recognition : Identify internal control weaknesses, non-compliance with procedures, ... Job Title: Senior Audit Associate - Risk and Advisory Team...range. Documentation and Testing: Assist in the development of internal audit and Sarbanes-Oxley compliance documentation, and conduct testing… more
- Out of the Box (Dallas, TX)
- …Position Overview: The Senior Staff Accountant at Out of the Box Technology is a key member of the finance team responsible for maintaining financial integrity, ... Position Title: Senior Staff Accountant Reports To: Controller Company: Out of the Box Technology Location: Remote Employment Type: Full-Time… more
- Texas Health and Human Services Commission (Dallas, TX)
- …Region 3E Posting Number: 6282 Closing Date: 08/09/2025 Posting Audience: Internal and External Occupational Category: Protective Services Salary Group: TEXAS-B-16 ... Investigations Specialist III for 24 months AND have received Senior Advanced Child Protective Services Specialist Certification OR currently...majority of the work will be conducted using mobile technology , such as a tablet, while away from the… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now "...Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology leader in the design, manufacture and customer support ... advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal business. Whether you… 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 ... coordination with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth… 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...but prefer** **ence given to candidates with** **:** + Internal Audit experience in the technology industry… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Data Analytics Senior Auditor , Senior Assistant Vice President as part of our Enterprise Technology Audit Group (ETAG) Audit ... Innovation & Analytics team. The Senior Auditor at Wells Fargo is an...effectiveness of the audit process. This includes partnering with internal auditors to identify opportunities to utilize data analysis… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be ... and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of...Advancement Opportunities - We like to promote from within ** Internal Auditor ** 154252 Dallas, TX Rexel USA… more
- Citigroup (Irving, TX)
- …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information ... nature of the external threat landscape, you'll be exposed to cutting edge technology and threat management techniques. We're looking for team members that have a… more
- Robert Half Finance & Accounting (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting ... different industries * Engage in operational audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with industry… more
- City National Bank (Dallas, TX)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… 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
- 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 ... responsible for completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and identify the full range… more
- DoorDash (Dallas, TX)
- …bring the best local and regional merchants on to DoorDash's In Store platform! The Senior Account Executive ( Sr . AE) will work closely with our merchants to ... to at home delivery. About the Role As a Senior Account Executive - In Store, SevenRooms - you'll...identify gaps in their current in-store operations and marketing technology through in depth discovery then craft recommendations using… 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 hire an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, collaboration, and… more
- Brink's (Coppell, TX)
- …valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the internal ... Strategic Leadership & Governance: + Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's business objectives , regulatory… more
- JPMorgan Chase (Plano, TX)
- …mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based ... Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Global Technology , Corporate Functions and Internal Audit Practices, where you… more