- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Auditor ** executes and leads audit assignments. Identifies problems and ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment.… 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 ... reach business goals. **The ideal candidate will have consumer compliance audit experience.** **Responsibilities:** + Perform moderately complex audits including… more
- Federal Reserve Bank (Dallas, TX)
- …connecting with the people and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of ... Banks, while promoting sound risk taking, effective controls, and high levels of compliance . + Works collaboratively with senior management and other key… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Jun 6, 2025 Location: Lewisville, TX, US, 75067 ... Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with … more
- Forward Air (Dallas, TX)
- …and ensure proper internal controls are developed and maintained in the company. The Senior Auditor will lead team members in their responsibilities to ensure ... Position: Senior Internal Auditor Job Description: The...Position: Senior Internal Auditor Job Description: The Senior Internal...quality of work and compliance with internal audit standards. Core Duties & Responsibilities:… more
- Elevance Health (Grand Prairie, TX)
- **Internal Auditor Senior - FGS** **Location** : This role requires associates to be in-office **1-2** days per week, fostering collaboration and connectivity, ... we will drive the future of federal health care. The **Internal Auditor Senior ** is responsible for conducting financial/operational audits, internal control… 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 this ... the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is...and operating effectiveness of the internal control structure and compliance with policies and procedures - Assist in organizing… 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...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… 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 ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Brink's (Coppell, TX)
- …of risk-based audit plans across finance, technology, operations, strategic, and compliance areas. Lead and conduct in-field technology reviews to: + Assess ... processes. Propose improvements to operational and financial procedures when compliance is inadequate, safeguarding company assets and maximizing resource… more
- TIAA (Frisco, TX)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... of detailed programs for audits, the review of financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness… more
- The Boeing Company (Plano, TX)
- …organization is seeking multiple **Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to join our team in **Renton, WA; Seattle, WA; ... Documenting key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders + Performing and… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors and IT… more
- Comerica (Frisco, TX)
- …ASSOC The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of ... Sr Assoc is responsible for supporting the execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control testing,… more
- City National Bank (Dallas, TX)
- *DIRECTOR OF AUDIT COMPLIANCE * WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by providing ... assurance over the design and operating effectiveness of the Bank's compliance risk management practices, Regulatory Compliance , governance processes and… more
- USAA (Plano, TX)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... **not** available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- Deloitte (Dallas, TX)
- …in our Engagement Consultation team, you'll be on the cutting edge of regulatory compliance , focusing on auditor independence rules and their impacts on the ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- Molina Healthcare (Dallas, TX)
- …on internal and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk ... + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. + Manage documentation (eg,...+ Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and… more
- Molina Healthcare (Dallas, TX)
- …Certification, Association + Certified Professional in Health Quality (CPHQ) + Certified HEDIS Compliance Auditor (CHCA) To all current Molina employees: If you ... and implementation of NCQA accreditation surveys and federal/state QI compliance activities. **KNOWLEDGE/SKILLS/ABILITIES** The Manager, Health Plan Quality Interventions… more
- 7-Eleven (Irving, TX)
- …team! You will oversee the Financial Reporting, Financial Reporting Systems, SOX Compliance , and Property & Lease Accounting departments in order to ensure the ... all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP and reporting requirements using SEC reporting framework as… more