- 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
- 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 our planned risk-based audits, which includes leading control walkthroughs… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… 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 Senior Internal Auditor is responsible for performing various accounting, financial, regulatory,… more
- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial… 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 ... and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a permanent role based in Dallas, Texas. How… 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 ... efficiency of the Bank's system of internal controls. In addition, the General Auditor influences the improvement of the quality and performance of governance and… more
- CyrusOne (Dallas, TX)
- The Senior Revenue Accountant is responsible for revenue accounting related to our US and international subsidiaries. The Senior Revenue Accountant is expected ... internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved in various cross-functional projects… more
- NTT DATA North America (Dallas, TX)
- …**Summary:** Responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business ... work + Team will be working closely with more senior managers that are FTE in this space +...in a timely and high-quality manner. + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- Deloitte (Dallas, TX)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... 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)
- …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
- City National Bank (Dallas, TX)
- …findings and audit reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan and ... and manage regulatory requests and examinations with bank regulators and external auditor . *Must-Have** * Bachelor's Degree or equivalent * Minimum of 10 years… more
- Molina Healthcare (Dallas, TX)
- …to relevant stakeholders. + Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and suppliers. + Identify ... compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information Systems + Security Professional (CISSP), or… more
- Wolters Kluwer (Dallas, TX)
- …performance metrics using customer lens to provide upwards recommendation to management, senior leadership, and customers on how to improve customer experience + ... industry with 3+ years as an attorney, paralegal, legal spend analyst, legal bill auditor , legal bill reviewer, or billing coordinator for law firms. + Ability to… more
- 7-Eleven (Irving, TX)
- …by external auditors, and this position coordinates and ensures resolution of auditor inquiries. + Review and ensure accuracy of balance sheet, income statement, ... annual financial statements and interpretations of accounting standards. + Advise Senior Leadership on accounting impacts of transactions and strategic initiatives.… more