- US Foods (Garland, TX)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... data analytics and auditing who will manage various internal audit projects including evaluating our data ...sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the… more
- Performance Food Group (Dallas, TX)
- **120784BR** **Job Title:** Sr Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...accordance with the Standards for the Professional Practice of Internal Auditing + Use data analytics to… more
- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...and exercise sound judgement. + Serve as an audit lead , team member or individual contributor depending on the… more
- Kemper (Dallas, TX)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management...make measurable improvements to the Company. As an IT Lead Auditor , you will lead … more
- USAA (Plano, TX)
- …programs that are cohort based and twelve weeks in duration. As a Senior Auditor you will drive and lead audit assignments. Identifies problems and resolutions ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...timely and with high quality. + Implements and may lead as Auditor in Charge (AIC) for… more
- Capital One (Plano, TX)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** **-You're a...data management** + **1+ years of experience performing data analysis in support of internal auditing**… more
- Brink's (Coppell, TX)
- …with audit teams and business stakeholders to identify control gaps and data integrity issues, recommending practical enhancements to internal controls and ... risk-based audit plans across finance, technology, operations, strategic, and compliance areas. Lead and conduct in-field technology reviews to: + Assess IT controls… more
- City National Bank (Dallas, TX)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... CAE Group is to drive digital transformation by developing data -driven solutions for internal audit. The position...protect and enable RBC. WHAT WILL YOU DO? * Lead the development and implementation of innovative data… more
- USAA (Plano, TX)
- …risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial ... makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned professional with deep expertise in Property &… more
- Brink's (Coppell, TX)
- …The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls, ... the Audit Committee, regulators, and external auditors. Audit Execution & Oversight: + Lead and manage the internal audit function, ensuring high-quality audits,… 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...analytics by providing detailed and clear questions to the Data Analytics Lead or Data … more
- City National Bank (Dallas, TX)
- …within financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified Anti-Money Laundering Specialist * CFE - ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...analytics by providing detailed and clear questions to the Data Analytics Lead or Data … more
- City National Bank (Dallas, TX)
- …The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and operating ... risk management practices, Regulatory Compliance, governance processes and the system of internal controls. Position will also provide support in responding to US… more
- Citigroup (Irving, TX)
- …team to develop approaches for addressing broader corporate emerging issues. + Serve as lead auditor for all types of reviews. + Perform quarterly business ... Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and… more
- Capital One (Plano, TX)
- …IT Internal or External Audit + At least 2 years of experience performing data analysis in support of internal risk assessments and control reviews + At ... as well as identifying and tracking control gaps/issues to remediation + Lead , design, developing, and managing project plans in a complex dynamic environment,… more
- Wells Fargo (Addison, TX)
- …environment and across all organizational levels + Proven ability to effectively lead projects, collect and analyze data , develop and communicate recommendations ... President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit...enterprise compliance risks. **In this role, you will:** + Lead execution of the integrated audit process + Participate… more
- DoorDash (Dallas, TX)
- …be able to sell upgrades, upsells, and cross-sells of DoorDash products + Use internal data and enablement to customize a narrative that showcases forecasted ... DoorDash Platform solution: including reservation, waitlist and table management, customer data platform, marketing automation, and more. This role is necessary to… more
- DoorDash (Dallas, TX)
- …data to test daily operational processes to keep our merchants efficient + Use internal data and unit economics to explain forecasted revenue growth and how ... the variable needs of our partners. About the Role Strategic Partner Managers lead the relationship with merchant partners on an ongoing basis. You will upsell… more