- The University Of Texas At Dallas (Dallas, TX)
- …Description: Based on your level of education and experience, we are looking for an Internal Auditor I, II, or III to audit all University operations in ... accordance with the Texas Internal Auditing Act. Internal Auditor III : Conduct audits, advisory engagements, investigations, and other projects that provide… 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 ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a… more
- Performance Food Group (Dallas, TX)
- **120789BR** **Job Title:** Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... including culture of rewards, recognition, and respect **Position Summary:** The Internal Auditor reports to Internal Audit Leadership. As a member… 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:** + ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: 202596250002 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal ... inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of CED locations as… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor - In-House Job ID: 202596250001 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This ... well as collaboration on other audit projects with auditors in traveling positions. The auditor will be required to interact with employees of CED locations as well… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you ... be performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will… more
- Federal Reserve Bank (Dallas, TX)
- …Graduate education, such as MBA is preferred. + Certified Public Accountant, Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... adequacy, effectiveness and efficiency of the Bank's system of internal controls. In addition, the General Auditor ...of internal controls. In addition, the General Auditor influences the improvement of the quality and performance… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for ... strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a… more
- ATI (Dallas, TX)
- …proven as our products. Join us. Overview We are currently looking for a Staff Auditor (Process Leader, Internal Audit) to join our high-performing Internal ... team that is a strategic business partner to all ATI businesses. The Staff Auditor is integral in auditing the Company's financial records, internal controls,… more
- Insight Global (Dallas, TX)
- …Tech Auditor to join one of their large investment banking customers. This Tech Auditor will join the Internal Audit Engineering team to help them execute on ... in risk & controls (preferably audit) within applications (not an IT Auditor working in general IT controls or infrastructure) Great communication skills Investment… more
- NTT DATA North America (Dallas, TX)
- …IAM, application change mgmt., info security, cybersecurity etc. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... **Summary:** 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… more
- Nelnet (Burleson, TX)
- …Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified Internal Auditor (CIA) + GIAC Systems and Network Auditor (GSNA) ... **SKILLS/KNOWLEDGE/ABILITIES:** + Understanding of and familiarity with information security, compliance, and privacy frameworks and standards including NIST SP 800-171, NIST CSF, ISO 27000, GLBA, GDPR, and PCI DSS. + Understanding of information systems,… more
- Wells Fargo (Irving, TX)
- …necessary. Prefer one or more of the following certifications: + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + Certified ... and effectiveness of policies, procedures, processes, initiatives, products and internal controls; and identifying issues. + Experience with technology, data,… more
- Wells Fargo (Irving, TX)
- …four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Excellent verbal, written, and ... individually and in the aggregate, and the impact to internal control over financial reporting. + Assess the components...control over financial reporting. + Assess the components of internal control for applicable business units. + Monitor open… more
- Methodist Health System (Dallas, TX)
- …completion date to include burning CD and/or film upon request (CBO, Prime, Internal Auditor , Denial Management, ADRS, MyChart customer service, EMS, Subpoenas). ... * Comply with standard deadlines for multiple requests with a 30-day turnaround at a maximum for customer requests from date of receipt to completion date to include burning CD and/or film upon request (Disability, External Auditors) * Charges accurately the… more
- GE Aerospace (Fort Worth, TX)
- …of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit process, including risk ... + Maintains auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting. + Embrace an equitable and… more
- HAECO (Dallas, TX)
- Quality Assurance Auditor HGES Dallas, TX, USAReq #1214 Friday, February 7, 2025 **Job Summary** TheQuality Assurance Auditorconducts internal audits at the ... with HAECO, FAA, and customer policies and procedures. The Quality Assurance Auditor is also responsible for conducting vendor audits. **Essential Job Duties** +… more
- HCA Healthcare (Dallas, TX)
- …want you to apply! **Job Summary and Qualifications** As an Inpatient Coding Auditor , you will be responsible for performing internal quality assessment reviews ... vary by location._** We are seeking an Inpatient Coding Auditor for our team to ensure that we continue...we encourage you to apply for our Inpatient Coding Auditor opening. We promptly review all applications. Highly qualified… more
- Citigroup (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes for developing its **recovery and resolution plans** , as well as Citi's capabilities to **recover or ... resolve from severe stress** . The senior auditor is responsible for **executing on our planned risk-based audits, which includes leading control walkthroughs and… more