- ATI (Dallas, TX)
- …performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI ... compliance, and operational processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious about business processes,… more
- Performance Food Group (Dallas, TX)
- **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...effective working relationships with corporate and operating management and staff . + Maintain a high level of confidentiality and… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Staff Auditor ,** you will perform audit assignments on the Finance Audit team ... and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- 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 ... external auditors regarding audit-related inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor activities… more
- US Bank (Irving, TX)
- …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, identify and… more
- Stryker (Flower Mound, TX)
- The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special ... audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with...professional standards and provide supervision and coaching to audit staff . This role can be remote or hybrid. Candidates… more
- Molina Healthcare (Dallas, TX)
- …member care. Essential Job Duties * Performs audits of non-clinical staff in utilization management, care management, member assessment, and/or other teams ... and requirements. * Reports outcomes, identifies areas of re-training for staff , and communicates findings to leadership. * Ensures auditing approaches follow… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …a supervisory or leadership role within auditing. + Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the...reporting and follow-up activities. + Supervise and guide audit staff , providing training and mentorship to ensure quality and… more
- Lockheed Martin (Grand Prairie, TX)
- … Staff , you will be responsible for collaborating with internal stakeholders and suppliers to meet quality standards, conducting on\-site assessments, ... **Description:** You will be the Supplier Quality Field Representative Staff for our Missiles and Fire Control team, operating from a home office in Dallas, TX\. Our… more
- City National Bank (Dallas, TX)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit… more
- First Horizon Bank (Dallas, TX)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Charge as well as reviewing work papers completed by staff and drafting audit report + Plan, execute, and… more
- Baylor Scott & White Health (Grapevine, TX)
- **JOB SUMMARY** The Surgery Scheduler / Charge Information Auditor coordinates surgical procedures by managing schedules, communicating with surgeons and staff , ... authorizations, and preoperative documents Communicate with surgeons, anesthesiologists, nursing staff , and other departments to ensure all resources are ready… more
- Wells Fargo (Irving, TX)
- …line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The...under the guidance and direction of more experienced audit staff and managers + Contribute to an audit team… more
- Compass Group, North America (Dallas, TX)
- …Industrial Engineering, Life Sciences, or related field * ISO 9001 Lead Auditor certification (preferred) * GMP training certification (required) * Six Sigma or ... ISO 9001 or ISO 14001 systems * Experience conducting internal audits and managing CAPAs (Corrective and Preventive Actions)...and customer complaints * Oversee training programs for janitorial staff on GMP and ISO procedures * Collaborate with… more
- Softheon (Dallas, TX)
- …planning, enterprise risk management, and third-party/vendor risk. + Oversee internal and external audits, responding to client, regulatory, and operational ... alignment with overall business strategy. + Mentor and lead project management staff , coach on effective project lifecycle management, risk tracking, and successful… more
- Wells Fargo (Irving, TX)
- …with this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff . The Enterprise Technology ... final audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+ years… more