- Performance Food Group (Dallas, TX)
- …reviews, or other projects that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the ... **120787BR** **Job Title:** Sr Internal Auditor - Corporate **Location:** West Creek-Richmond...culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit… 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 this ... the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is...offer support for an informed, objective opinion of the risk exposure - Start and finish special research and… more
- Performance Food Group (Dallas, TX)
- …financial, and special audits that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and… more
- Robert Half Management Resources (Irving, TX)
- …hybrid work schedule: 3 days/week onsite in Irving, 2 days/week work remotely. Senior IT Auditor (contract position): Responsibilities: * Perform IT compliance ... We are looking for a highly skilled Sr. IT Auditor to join our team on a long-term contract...teams to maintain high standards of IT governance and risk management. This is a 9-month contract position with… 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 ... clients and other stakeholders. **Job Contributions:** + Contribute to robust risk assessment considering emerging trends in the information technology space,… 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
- Comerica (Frisco, TX)
- …Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of defense. The ... delivering high-quality internal control testing and providing insights into risk mitigation and process improvement opportunities. Position Responsibilities: +… more
- USAA (Plano, TX)
- …with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates risk & control ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- NTT DATA North America (Dallas, TX)
- …**Summary:** Responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business ... (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to...The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures,… more
- Truist (Plano, TX)
- …for coordinating and managing the delivery of value-added independent, objective risk -based technology internal audit assurance services for the Audit Committee and ... Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director - Technology develops a… more
- USAA (Plano, TX)
- …as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control matrix at the engagement level for each engagement. + Performs ... perform complex work assignments and problem resolution in support of risk -based assurance and advisory IT/IS engagements. This role leverages results from… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with deep expertise ... engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work.… more
- JPMorgan Chase (Plano, TX)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the ... & Wealth Management, Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Corporate Functions and...aims to enhance and protect the firm by providing risk -based and objective assurance, advice and insight. We work… more
- City National Bank (Dallas, TX)
- … Risk Management experience including any one of operational risk , compliance risk , credit risk , ERM/ corporate governance, etc., in either 1st or 2nd ... over the design and operating effectiveness of the Bank's compliance risk management practices, Regulatory Compliance, governance processes and the system of… more
- Deloitte (Dallas, TX)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more