- 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
- 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
- TIAA (Dallas, TX)
- The Primary responsibility of the Senior Auditor job is to own, support, and evolve quality and methodology processes within the Professional 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 audits, working under the… more
- Brink's (Coppell, TX)
- …Contribute to the development and execution of risk-based audit plans across finance, technology, operations, strategic, and compliance areas. Lead and conduct ... in-field technology reviews to: + Assess IT controls for effectiveness, data integrity, and alignment with the company's operational and financial procedures. + Evaluate cybersecurity vulnerabilities, monitoring systems for potential threats, mismanagement,… 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...audit workpapers and control matrices. * Certified Information Systems Auditor (CISA) certification is preferred. * Excellent verbal and… more
- The Hertz Corporation (Grapevine, TX)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data privacy regulatory… 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
- AbbVie (Dallas, TX)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Senior IT Quality Manager will elevate compliance and process excellence by ... business units and the BTS (Business Technology Solutions) Quality organizations, the Senior IT Quality Manager will establish and manage critical partnerships 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
- 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
- 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
- Molina Healthcare (Fort Worth, 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
- Molina Healthcare (Fort Worth, 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
- 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
- TEKsystems (Dallas, TX)
- …updates where necessary. * Assist in preparing summary reports and presentations for senior leadership and auditors. * Review and assess vendor data privacy policies ... internal and external audits by coordinating evidence gathering, facilitating auditor interviews, and addressing audit findings through detailed management responses… more
- TEKsystems (Dallas, TX)
- …updates where necessary. * Assist in preparing summary reports and presentations for senior leadership and auditors. * Review and assess vendor data privacy policies ... internal and external audits by coordinating evidence gathering, facilitating auditor interviews, and addressing audit findings through detailed management responses… 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