- 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 ... with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate… 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 ... and help Citi reach business goals. **Responsibilities:** + The Internal Audit Wealth team is responsible for providing independent...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Charles Schwab (Westlake, TX)
- …The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Charles Schwab (Westlake, TX)
- …large and complex financial institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and Federal Reserve Supplemental ... standards through timely feedback and training. + Assist QA Senior Managers with preparing reports related to QAIP activities...Policy Statement on the Internal Audit Function and Its Outsourcing ( SR … more
- 7-Eleven (Irving, TX)
- …experience of touring a store and learning about our distribution systems. The Internal Auditor Intern will be responsible for working under direct supervision ... Internal Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Internal -Audit-Intern\_R25\_0000008774/apply) Save Job Job… more
- Wells Fargo (Irving, TX)
- …Four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external ... **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
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Sep 23, 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
- 7-Eleven (Irving, TX)
- …experience of touring a store and learning about our distribution systems. The Internal Auditor Intern will be responsible for working under direct supervision ... may include financial audits, regulatory and operational audits, and internal controlreviews including Sarbanes-Oxley (SOX) compliance, and strategic project health… more
- Charles Schwab (Westlake, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible for completing audit ... engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques,… more
- Charles Schwab (Westlake, TX)
- … internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) ... to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and objective assurance… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- US Bank (Irving, TX)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under the supervision… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** Senior Software Design Quality Assurance Engineer thinks "outside the box" in the ... development of an Off-the-shelf (OTS) computerized system.Partner with a lead auditor to ensure the supplier's software development and validation practices comply… more
- Medtronic (Fort Worth, TX)
- …and solutions. \#Neuroscience **Careers That Change Lives** In this dynamic role as a Senior Quality System Specialist, you will play a key role in overseeing the ... deliver communications, reports, and documentation related to CAPA activities to internal and external stakeholders. + Drive audit and inspection readiness-manage… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …fast-growing client in the sports and entertainment industry for a newly created Senior Accountant position. This role was added due to the company's continued ... to join a thriving, future-focused organization at a pivotal time. As a Senior Accountant, you'll play a key role in enhancing the accounting function, supporting… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Environmental Health & Safety Engineer Senior for our Lockheed Martin Missiles & Fire Control \(MFC\) team in Grand Prairie, TX\. ... Be Doing** As the Environmental Health & Safety Engineer Senior , you will support MFC with ESH compliance efforts,...elements, such as ISO 14001/45001 and/or OSHA VPP; Lead auditor certification a plus * ASP, CSP, CHST, CIH… more