- Deloitte (Dallas, TX)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- Paccar Winch Inc. (Lewisville, TX)
- …and manufactures advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal ... Senior SOX Auditor Apply now " Apply now + Apply...2025 Location: Lewisville, TX, US, 75067 Company: PACCAR Company Information PACCAR is a Fortune 500 company established in… more
- Robert Half Finance & Accounting (Dallas, TX)
- …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 and ensuring ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Sabre (Dallas, TX)
- …profession + Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or a similar designation ... the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team...but prefer** **ence given to candidates with** **:** + Internal Audit experience in the technology industry… more
- City National Bank (Dallas, TX)
- * AUDITOR II- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Auditor II will work within a team and on occasion as an individual contributor on audit assignments ... testing internal controls and ensuring compliance with bank policies, procedures,...new services, products and events that have a significant technology and business impact. * Keeps abreast of changes… 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
- Charles Schwab (Westlake, TX)
- …Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible ... Audit Execution: Participate in the planning and execution of internal audit assignments specific to technology . Ensure...**What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or… more
- Kemper (Dallas, TX)
- …lead and execute comprehensive assurance and advisory engagements with a focus on information technology (IT), cybersecurity, and information security (IS) ... **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
- Santander US (Dallas, TX)
- IT Auditor Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We believe ... Difference You Make:** The primary function of the IT Auditor is to execute basic audit testing as part...is to execute basic audit testing as part of internal audit reviews and activities. They perform testing in… more
- Wells Fargo (Addison, TX)
- …Treasury Management Systems (TMS) and ACH/Wire/Real Time Payment + Experience with Information Technology + Experience at a financial institution or accounting ... **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP for the Global Payment and Liquidity...Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls… more
- US Bank (Irving, TX)
- …activities by integrating other internal audit subject matter teams ( Information Technology , Enterprise Risk Management, Model, Treasury, etc.) to ensure ... One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the completion of… more
- Citigroup (Irving, TX)
- …The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support of ... Transformation Program, including but not limited to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program.… more
- VF Corporation (Fort Worth, TX)
- …or other computerized system to maintain up-to-date stock records; retrieve stored information to respond to enquiries (for example on inventory levels or delivery ... is limited to own team with little requirement for internal or external contact* Basic numeracy and literacy skills...www.MyVFbenefits.com and by clicking **Looking to Join VF?** Detailed information on your benefits will be provided during the… 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
- City National Bank (Dallas, TX)
- …supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and assess key control activities in business processes. Assesses information security and privacy policies and procedures to identify… more
- NTT DATA North America (Dallas, TX)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- City National Bank (Dallas, TX)
- …supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - ... to drive digital transformation by developing data-driven solutions for internal audit. The position is a team member in...the CAE analytics ecosystem. * Stay abreast of emerging technology , methods, and best practices around analytics and audit.… more
- First Horizon Bank (Dallas, TX)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, +… more
- Citigroup (Irving, TX)
- …Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and ... policies. + Deliver on time high quality audit reports, Internal Audit and Regulatory issue validation and, where appropriate,...a subject matter expert on one or more key technology area(s) including Network, Databases (eg, Oracle, SQL, OraaS,… more
- DoorDash (Dallas, TX)
- …retention and growth through high touch Merchant relationships and partnership with internal Services, Support and Strategic Partner Managers + Work with internal ... products and the sales processes behind them + Use internal data to explain our business model to merchants...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more