- Public Storage (Plano, TX)
- …York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Plano, TX** . They will plan and execute financial… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor ( Corporate Treasury) is primarily ... assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- Performance Food Group (Dallas, TX)
- **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical ... (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions. The ideal candidate… more
- Paccar Winch Inc. (Lewisville, TX)
- …along with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for ... Senior SOX Auditor Apply now " Apply now + Apply...PACCAR's Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will… 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 ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- Sedgwick (Dallas, TX)
- …required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global plan of coverage… more
- Stryker (Dallas, TX)
- …+ Manage stakeholder engagement for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT ... stakeholders to drive organizational change; Partner and collaborate with our external auditor team and internal controls compliance functions to create… more
- Bank of America (Dallas, TX)
- …and Corporate Strategy. Key responsibilities include acting as an Auditor -in-Charge (AIC), driving risk-based auditing by defining scope and test procedures to ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...Background in auditing Third Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA)… more
- Wells Fargo (Irving, TX)
- …deep understanding of Wells Fargo's operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the ... development to help you successfully transition from college to corporate life at Wells Fargo. The Audit Analyst Development...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more
- Compass Group, North America (Dallas, TX)
- …Required** **Pay Grade: 15** **Other Forms of Compensation:** Bonus ESFM is the corporate facilities management (FM) division of Compass Group USA, a Gold-level ... Corporate Sustaining Partner of the International Facility Management Association...Life Sciences, or related field * ISO 9001 Lead Auditor certification (preferred) * GMP training certification (required) *… more
- USAA (Plano, TX)
- …in business or team settings. + Ability to effectively work with internal and external partners in a highly collaborative environment. + Demonstrated critical ... and clearly articulating risk-related issues. + Certified Information Systems Auditor (CISA) certification. + Demonstrated general knowledge of the Software… more
- Lockheed Martin (Grand Prairie, TX)
- …Field Representative Staff you will be responsible for collaborating with internal stakeholders and suppliers to meet quality standards, conducting on‑site ... on‑site audits and assessments at supplier facilities + Collaborating with internal stakeholders to develop and implement quality control processes + Working… more
- Lockheed Martin (Grand Prairie, TX)
- …Field Representative Staff, you will be responsible for collaborating with internal stakeholders and suppliers to meet quality standards, conducting on\-site ... on\-site audits and assessments at supplier facilities \-Collaborating with internal stakeholders to develop and implement quality control processes \-Working… more
- USAA (Plano, TX)
- …with their manager and an assigned mentor. The internship is based at USAA Corporate Headquarters in **San Antonio, TX** **, Plano, TX** **, or our Charlotte, NC ... timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Molina Healthcare (Dallas, TX)
- …processes for HEDIS and/or Quality Reporting. + Participates in meetings with the corporate HEDIS team, vendors and/or HEDIS auditors. Works with QI management to ... in conjunction with reporting. + Works with other Health Plan and/or Corporate departments (eg, Risk Adjustment) to ensure prospective and/or retrospective chart… more
- Deloitte (Dallas, TX)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Lockheed Martin (Grand Prairie, TX)
- …with ESH management system elements, such as ISO 14001/45001 and/or OSHA VPP; Lead auditor certification a plus * ASP, CSP, CHST, CIH certification is a plus * ... complex issues and influence ESH cultural improvement * Ability to respond to internal and external issues to maintain regulatory compliance and enhance the employee… more
- Safran (Grand Prairie, TX)
- …Quality Management System program that operates in compliance with corporate quality policies, procedures, regulatory requirements, and industry best practices, ... * Manage activities all QMS audit activities including, but not limited to internal , customer and regulatory audits. * Other duties as required and assigned.… more