- 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
- 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
- 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
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Oct 22, 2025 Location: Lewisville, TX, US, 75067 ... Whether you want to design the transportation technology of tomorrow, support the staff functions of a dynamic, international leader, or build our excellent products… 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
- Omnicell (Fort Worth, TX)
- **Summary:** The Regulatory Auditor position plays a critical role in safeguarding the integrity and compliance of pharmacy operations. This position is responsible ... cadence as established by the Compliance Department, ensuring adherence to internal policies and regulatory requirements. + Prepares detailed, accurate, and timely… more
- US Bank (Irving, TX)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... interviewing auditees; and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on audit program… more
- Sedgwick (Fort Worth, TX)
- …required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global plan of coverage… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …in a supervisory or leadership role within auditing. Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit Committee 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
- 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 the Missiles and Fire Control team\. Our team is responsible for ensuring the… 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
- City National Bank (Dallas, TX)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... regulatory examination and serve as liaison with regulators. * Manage assigned staff and conduct appropriate coaching to colleagues on interpretation and application… 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
- DR Horton, Inc. (Arlington, TX)
- …the following. Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure organizational risk is ... issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge regarding… 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
- GE Aerospace (Fort Worth, TX)
- …where Quality is at the forefront of everyone's mind. + Oversee and Perform internal audits locally and at remote locations. + Conduct and own the Quality training ... plan for all staff as required. + Work with the Business Leader...of FAA FAR 145 procedures or equivalent. + Qualified Auditor or Auditing Experience + MRO experience essential, engine… more
- Texas Health Resources (Arlington, TX)
- …management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations, ... Compliance & Education - Inform and educate the audit team, coding staff , and other relevant departments on regulatory requirements (CMS/Medicaid) and payer… more