- 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
- Capital One (Plano, TX)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation...is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is… 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
- 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
- Paccar Winch Inc. (Lewisville, TX)
- …along with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for ... Senior SOX Auditor Apply now " Apply now + Apply...PACCAR's Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will… 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
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated candidate to join our ... cash and check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit engagement assignments with… 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
- GE Aerospace (Fort Worth, TX)
- …ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive transparency, innovation, and integrity across reinsurance ... practices, as appropriate + Review and adjudicate reinsurance claims, responding to internal and client inquiries promptly and accurately + Analyze audit results… more
- Capital One (Plano, TX)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is...the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects… more
- Capital One (Plano, TX)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... Audit Manager: Corporate Compliance Audit (Hybrid) Capital One's Audit function...the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and… 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 ... adherence to timelines. Perform interviews, data analysis, and testing to evaluate internal controls and ensure compliance with corporate policies and… more
- USAA (Plano, TX)
- …with their manager and an assigned mentor. The internship is based at USAA Corporate Headquarters in **San Antonio, TX** **, Plano, TX** **, or our Charlotte, NC ... 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
- 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
- Molina Healthcare (Fort Worth, TX)
- …processes for HEDIS and/or Quality Reporting. + Participates in meetings with the corporate HEDIS team, vendors and/or HEDIS auditors. Works with QI management to ... in conjunction with reporting. + Works with other Health Plan and/or Corporate departments (eg, Risk Adjustment) to ensure prospective and/or retrospective chart… more