- Public Storage (Plano, TX)
- …York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Plano, TX** . They will plan and execute financial… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor ( Corporate Treasury) is primarily ... assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… 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 ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership 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 ... (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions. The ideal candidate… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Staff Auditor ,** you will perform audit assignments on the Finance Audit team covering ... and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- Charles Schwab (Westlake, TX)
- … Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...advisory services and research; (iv) asset management functions; (v) corporate client services, including stock plan services, retirement plan… more
- Texas Health Resources (Arlington, TX)
- Senior Compliance Coding Auditor - System Compliance _Bring your passion to Texas Health so we are Better + Together_ Work Location: Texas Health Corporate , 612 ... to support compliance efforts. 40% Additional Essential Functions Assist with internal investigations and external regulatory inquiries(eg, OIG, CMS) by providing… 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 ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- Health Care Service Corporation (Richardson, TX)
- …experience in AI and Data governance + Data Analytics experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... practices + Thorough knowledge and expertise in key aspects of corporate health and life operations, including business partner operations, compliance support,… more
- Stryker (Dallas, TX)
- …+ Manage stakeholder engagement for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT ... stakeholders to drive organizational change; Partner and collaborate with our external auditor team and internal controls compliance functions to create… 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 ... + Perform interviews, data analysis, and testing to evaluate internal controls and ensure compliance with corporate ...evaluate internal controls and ensure compliance with corporate policies and regulations. + Leverage data analytics tools… more
- Bank of America (Dallas, TX)
- …and Corporate Strategy. Key responsibilities include acting as an Auditor -in-Charge (AIC), driving risk-based auditing by defining scope and test procedures to ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...Background in auditing Third Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA)… more
- Wells Fargo (Irving, TX)
- …leadership experience **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation + 4+ years of Accounting, ... roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting inclusive of the following:… more
- Wells Fargo (Irving, TX)
- …deep understanding of Wells Fargo's operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the ... development to help you successfully transition from college to corporate life at Wells Fargo. The Audit Analyst Development...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… 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 ... Draft, implement, and track management action plans * Collaborate with the Corporate Information Security and IT Controls teams to review security policies,… more
- Compass Group, North America (Dallas, TX)
- …Required** **Pay Grade: 15** **Other Forms of Compensation:** Bonus ESFM is the corporate facilities management (FM) division of Compass Group USA, a Gold-level ... Corporate Sustaining Partner of the International Facility Management Association...Life Sciences, or related field * ISO 9001 Lead Auditor certification (preferred) * GMP training certification (required) *… more
- Lockheed Martin (Grand Prairie, TX)
- …Field Representative Staff, you will be responsible for collaborating with internal stakeholders and suppliers to meet quality standards, conducting on\-site ... on\-site audits and assessments at supplier facilities \-Collaborating with internal stakeholders to develop and implement quality control processes \-Working… more
- Stanley Black and Decker (Northlake, TX)
- …of OSHA and EPA regulations, and ISO 14001 and OSHAS 18001 standards. Internal auditor preferred. **The Details:** You'll receive a competitive salary and ... report site performance against goals to site team, GTS EHS Manager and/or Corporate Director of EHS. + Implements programs to ensure safe workplace and motivates… more
- USAA (Plano, TX)
- …their manager and an assigned mentor. The internship is based at USAA Corporate Headquarters in **San Antonio, TX,** **Plano, TX** or our location in **Charlotte, ... timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Deloitte (Dallas, TX)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more