- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated ** Staff Auditor ** you'll perform technology and information/cyber security (IT/IS) audit ... performs IT/IS audit program assignments timely and expertly. + Aligns with Auditor -in-Charge (AIC) to complete the annual audit plan and audit priorities for… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Staff Auditor ,** you will perform audit assignments. Identify problems for ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- 7-Eleven (Irving, TX)
- Staff Auditor Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Staff - Auditor \_R25\_0000004359/apply) Save Job Job ID ... R25_0000004359 Address 3200 Hackberry Road, Irving, Texas, 75063, United States Location Irving, Texas Job Summary: Perform internal audits related to accounting and financial processes. In addition, this position will have responsibility for Sarbanes-Oxley… more
- 7-Eleven (Irving, TX)
- Staff IT Auditor Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Staff -IT- Auditor \_R25\_0000004342/apply) Save Job Job ID ... R25_0000004342 Address 3200 Hackberry Road, Irving, Texas, 75063, United States Location Irving, Texas + Job Summary: + Execute current SOX ITGC program including recommend improvements in approach and scope, perform control testing, and evaluate and report… more
- Performance Food Group (Dallas, TX)
- **120784BR** **Job Title:** Sr Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in… more
- Elara Caring (Dallas, TX)
- …Right Care, at the Right Time, in the Right Place. **Job Description:** Senior Compliance Auditor and Educator At Elara Caring, we care where you are and believe the ... ways to make a difference as a Senior Compliance Auditor and Educator. Being a part of something this...+ Competitive compensation package + Tuition reimbursement for full-time staff and continuing education opportunities for all employees at… more
- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Sr Internal Auditor - Corporate **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in… more
- Elara Caring (Dallas, TX)
- …Right Time, in the Right Place. **Job Description:** The Clinical Quality Auditor performs comprehensive audits within the skilled home health, hospice, and ... at Elara Caring to ensure compliance with Medicare and Medicaid regulations. The Auditor 's areas of focus to ensure quality outcomes will include, but are not… more
- Forward Air (Dallas, TX)
- Position: Senior Internal Auditor Job Description: The Senior Internal Auditor is responsible for performing various accounting, financial, regulatory, SOX, and ... proper internal controls are developed and maintained in the company. The Senior Auditor will lead team members in their responsibilities to ensure quality of work… more
- HCA Healthcare (Dallas, TX)
- …Eligibility for benefits may vary by location._** We are seeking an Inpatient Coding Auditor for our team to ensure that we continue to provide all patients with ... want you to apply! **Job Summary and Qualifications** As an Inpatient Coding Auditor , you will be responsible for performing internal quality assessment reviews on… more
- Facility Solutions Group, Inc. (Dallas, TX)
- Lighting Auditor Job Details Level Experienced Job Location 30 Dallas - DALLAS, TX Secondary Job Location(s) Undisclosed Remote Type N/A Position Type Full Time ... services, electrical construction, and energy management solutions we are expanding our staff and seeking aLighting Auditorto join theFSG - Dallas team. Job… more
- US Bank (Irving, TX)
- …Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the ... in conformance with internal audit policies and procedures. Duties Supervising audit staff in the completion of audit engagements, ensuring the highest quality work… more
- Omnicell (Grapevine, TX)
- **Job Description:** The Regulatory Auditor position plays a critical role in safeguarding the integrity and compliance of pharmacy operations. This position is ... Partners with Pharmacy Operations to identify training opportunities for pharmacy staff based on audit findings, fostering continuous education and process… more
- Brink's (Coppell, TX)
- …cybersecurity frameworks (eg, NIST, ISO 27001, CIS). + Supervise and train audit staff , providing daily oversight and feedback. + Recommend updates to financial and ... operational policies to address deficiencies or improve controls. + Conduct third-party and supply chain risk assessments. + Perform root cause analysis on audit findings and implement corrective actions. + Support administrative tasks such as audit selection,… more
- Truist (Plano, TX)
- …established and met. Provide leadership in the coaching and development of staff . 3. Proactively develop and maintain mutually beneficial working relationships with ... professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Methodist Health System (Dallas, TX)
- …to include burning CD and/or film upon request (CBS, Prime, Internal Auditor , Denial Management, ADR's, MyChart customer service.) * Comply with standard deadlines ... include burning CD and/or film upon request (Disability, External Auditor ). * Logs requests timely to assure a status...manner. * Reporting productivity weekly (utilized for payroll and staff needs). * Other duties as assigned. Methodist Health… more
- 7-Eleven (Irving, TX)
- …by external auditors, and this position coordinates and ensures resolution of auditor inquiries. + Review and ensure accuracy of balance sheet, income statement, ... throughout drafting process and provide feedback and guidance to staff in order to ensure compliance with USGAAP and...unusual items for consideration in forecasts. + Manage organization staff - interview, hire, train and coach staff… more
- City National Bank (Dallas, TX)
- …enabling approaches, technologies and tools. * Direct, counsel, and manage a staff of compliance internal auditors assigned to engagements and review audit plan, ... and manage regulatory requests and examinations with bank regulators and external auditor . *Must-Have** * Bachelor's Degree or equivalent * Minimum of 10 years… more
- USAA (Plano, TX)
- …engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively ... risks. + Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experience when...on staffing assignments to audit leadership and guidance to staff members. + Provides coaching and guidance to other… more
- Wells Fargo (Addison, TX)
- …with this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff . The Enterprise Technology ... Audit Group (ETAG) is looking to fill an IT Audit Manager, VP who will provide leadership in the audit coverage of coverage of Wells Fargo's integrated audits, project audits, and coverage of our application portfolio. You'll be part of a team that provides… more