- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Sr Internal Auditor - Corporate **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** ... rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to...strategic business units. This role is responsible for conducting corporate and financial audits, advisory reviews, or other projects… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... **120784BR** **Job Title:** Sr Internal Auditor **Location:**...ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the… 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...Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor ( Senior ... the Director or Senior Manager of the Corporate enterprise team, the Senior Auditor...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ** you'll execute and lead audit assignments. This role Identifies ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… 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 ... and the ability to multitasking will thrive in this Internal Auditor position. The Internal ...Audit experience desired - Public audit or consulting experience; corporate internal audit experience also acceptable -… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, ... and validation controls. This individual will contribute to the Corporate Internal Audit team. The candidate will...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Audit Manager** you'll manage audit engagements, varying in complexity, and often ... driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). This role maintains knowledge of financial services...work with client management to assess risk and improve internal controls. Adheres to the Institute of Internal… more
- USAA (Plano, TX)
- …Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... + Build, develop, and maintain relationships with business and internal control partners (Audit, Risk & Compliance, Legal) to...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… 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 ... ensuring adherence to regulatory requirements and corporate procedures. This role involves strategizing and implementing advanced quality system requirements, as… more
- JPMorgan Chase (Plano, TX)
- …mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on ... & Community Banking, Corporate & Investment Banking, Corporate Functions and Internal Audit Practices. You...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- USAA (Plano, TX)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … 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 ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies… more
- USAA (Plano, TX)
- …Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal ... **not** available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through IT/IS Audit… more
- Guidehouse (Lewisville, TX)
- …the office in conjunction with the Building Property Management as well as with Corporate Security. + Develop reports for Senior Management, Real Estate and ... expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread… more
- Wells Fargo (Addison, 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
- 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 + ... as an attorney, paralegal, legal spend analyst, legal bill auditor , legal bill reviewer, or billing coordinator for law...to obtain information from others and deliver information to internal and external parties orally and in written form.… more