- 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… more
- Forward Air (Dallas, TX)
- Position: Senior Internal Auditor Job Description: The Senior Internal Auditor is responsible for performing various accounting, financial, ... operational audits to protect corporate assets and ensure proper internal controls are developed and maintained in the company....controls are developed and maintained in the company. The Senior Auditor will lead team members in… more
- 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 ... together we will drive the future of federal health care. The ** Internal Auditor Senior ** is responsible for conducting financial/operational audits, … more
- Performance Food Group (Dallas, TX)
- …working environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including… 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 ... and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the...adequacy, effectiveness and efficiency of the Bank's system of internal controls. In addition, the General Auditor … 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 ... strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a… 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...validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit 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 ... the FR Y-14A/Q/M as well as the forecasting for internal management reporting providing support for Citigroup and CBNA's...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Brink's (Coppell, TX)
- …control gaps and data integrity issues, recommending practical enhancements to internal controls and IT processes. Propose improvements to operational and financial ... assets and maximizing resource utilization. Serve as a key liaison between Internal Audit and IT leadership to ensure timely remediation, clear accountability, and… more
- GE Aerospace (Fort Worth, TX)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- Sedgwick (Fort Worth, TX)
- …required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan...for assigned areas to address high risk, working with senior management and all levels of the organization. +… more
- City National Bank (Dallas, TX)
- …within financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified Anti-Money Laundering Specialist * CFE - ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- NTT DATA North America (Dallas, TX)
- …IAM, application change mgmt., info security, cybersecurity etc. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... **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… more
- City National Bank (Dallas, TX)
- …The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and operating ... risk management practices, Regulatory Compliance, governance processes and the system of internal controls. Position will also provide support in responding to US… more
- 7-Eleven (Irving, TX)
- …to ensure the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP ... by external auditors, and this position coordinates and ensures resolution of auditor inquiries. + Review and ensure accuracy of balance sheet, income statement,… more