- TIAA (Dallas, TX)
- …Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on more complex ... + Experience with Internal Audit in Financial Services + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), (CISA) Cybersecurity and… 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 ... including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will… 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 ... position will require the completion of various types of compliance audits to evaluate adherence to company policies. These...other audit projects with auditors in traveling positions. The auditor will be required to interact with employees of… 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 ... Work **Career Level** 6IC **Required Experience:** + 1+ years of internal audit, compliance or risk management experience **Preferred Experience:** + 3+ years… 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 ... evaluation of the adequacy, effectiveness and efficiency of the Bank's system of internal controls. In addition, the General Auditor influences the improvement… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit ... execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the… 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 ... and the ability to multitasking will thrive in this Internal Auditor position. The Internal ...include assessing the design and operating effectiveness of the internal control structure and compliance with policies… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a dedicated **Staff Auditor ** you'll perform technology and information/cyber security (IT/IS) audit assignments. ... and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … 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 ... HAECO GES DFW facilities to verify compliance with HAECO, FAA, and customer policies and procedures....FAA, and customer policies and procedures. The Quality Assurance Auditor is also responsible for conducting vendor audits. **Essential… 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...Health Information Management Service Center (HSC) coders to ensure compliance with national coding guidelines, the HSC coding policies… more
- Omnicell (Grapevine, TX)
- …in-person, following a structured and consistent cadence as established by the Compliance Department, ensuring adherence to internal policies and regulatory ... **Job Description:** The Regulatory Auditor position plays a critical role in safeguarding...plays a critical role in safeguarding the integrity and compliance of pharmacy operations. This position is responsible for… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage ... audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes Audit Team… 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 ... reporting related to the FR Y-14A/Q/M as well as the forecasting for internal management reporting providing support for Citigroup and CBNA's Strategic and Operating… 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 ... control gaps and data integrity issues, recommending practical enhancements to internal controls and IT processes. Propose improvements to operational and financial… more
- JPMorgan Chase (Plano, TX)
- …training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, ... based on performance and demand. As an Internal Audit Associate on the Internal Audit...in technology, related control groups such as Risk Management, Compliance , and Audit colleagues. + Accelerate your career development… more
- Fannie Mae (Plano, TX)
- …(Certified Fraud Examiner), CAMS (Certified Anti-Money Laundering Specialist, CIA (Certified Internal Auditor ), or CDPSE (Certified Data Privacy Solutions ... toaffordable housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the flexibility… more
- TEKsystems (Dallas, TX)
- …privacy policies as outlined in existing contracts, identify risks and get vendors into compliance Audit and Assessment * Support internal and external audits by ... increments to 2026. Title: Data Privacy/GRC Consultant Top Skills' Details + Regulatory Compliance & Data Privacy Expertise - To assess alignment with FERPA, GLBA,… more
- USAA (Plano, TX)
- …engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). This role maintains knowledge of financial services regulations and ... work with client management to assess risk and improve internal controls. Adheres to the Institute of Internal... audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment.… 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 ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- USAA (Plano, TX)
- …Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal ... **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 IT/IS Audit… more