- Robert Half Finance & Accounting (Dallas, TX)
- Description We are in the search for a Senior Public Auditor to be part of our team located in Dallas, Texas. The role encompasses a range of ... responsibilities related to public auditing, customer interaction, and bringing innovative ideas to...of 3 years of experience in the field of Public Auditing * Demonstrates proficiency in Audit and Audit… 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 ... and high levels of compliance. + Works collaboratively with senior management and other key parties, including the Audit...Graduate education, such as MBA is preferred. + Certified Public Accountant, Certified Internal Auditor (CIA), or… 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 ... communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a permanent role based… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit...or related area * 3 to 5 years of public accounting experience or progressive experience in accounting, internal… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit...area. * 3 to 5 years of experience in public accounting or internal audit, or progressive experience in… more
- Robert Half Management Resources (Irving, TX)
- …hybrid work schedule: 3 days/week onsite in Irving, 2 days/week work remotely. Senior IT Auditor (contract position): Responsibilities: * Perform IT compliance ... We are looking for a highly skilled Sr. IT Auditor to join our team on a long-term contract...of experience in IT audit or controls testing in public accounting or corporate environments. * Hands-on expertise with… more
- USAA (Plano, TX)
- …Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... Examiner (CFE), Certified Information Privacy Professional (CIPP), Certified Business Continuity Professional (CBCP), or Certified Regulatory Compliance Manager (CRCM) designation(s). **Compensation range:** The salary range for this position is: $103,450.00 -… more
- Moss Adams LLP (Dallas, TX)
- **Technical Accounting Senior Manager** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... business challenges. **Introduction to the team** We are currently seeking a senior manager in our Technical Accounting Practice. The Technical Accounting Consulting… more
- Wells Fargo (Addison, TX)
- …and controls. + Big Four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience ... **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… 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 Examiner ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...work + Team will be working closely with more senior managers that are FTE in this space +… 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
- Wells Fargo (Irving, TX)
- …certifications: + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Regulatory ... regarding their accomplishments, and with a proven ability to engage and influence senior management and business and risk partners. **In this role, you will:** +… more
- Wells Fargo (Addison, TX)
- …education + 2+ years of leadership experience **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + ... years of Accounting, Audit, or Controls Testing experience + Big four public accounting experience. + People Management experience + Experience assessing, testing,… more
- Molina Healthcare (Dallas, TX)
- …and leads the interventions Joint Operations Committee representing the Molina Plan Senior Leadership Team. In all activities, the Manager works with the national ... interventions for review and evaluation. + Communicates with the Molina Plan Senior Leadership Team, including the Plan President, Chief Medical Officer, national… more