- 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
- Performance Food Group (Dallas, TX)
- **132137BR** **Job Title:** Senior Internal Auditor (SOX) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods** **:** + ... 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
- 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
- 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
- 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)
- …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
- 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
- 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