- The University Of Texas At Dallas (Dallas, TX)
- …Summary Based on your level of education and experience, we are looking for an Internal Auditor I, II, or III to audit all University operations in accordance ... with the Texas Internal Auditing Act. Internal Auditor III : To perform advanced professional internal auditing of all University operations, providing… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: 202496250001 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal ... inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of CED locations as… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor ** conducts internal audits for management to assess effectiveness ... of plant, distribution, operations, and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work independently and be autonomous to… more
- Nexstar Media Group (Irving, TX)
- The Sr. Internal Auditor will be responsible for developing and executing the audit plan that covers Nexstar Media Group's operational, compliance, information ... a timely and cost-effective manner. + Assisting the Vice President of Internal Audit with the preparation of Audit Committee materials. + Investigating whistleblower… more
- Insight Global (Fort Worth, TX)
- …audits - Professional Certifications: Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) - Bachelor's degree required, Accounting and/or ... Job Description Develop and execute internal audit plans for financial operations, including revenue recognition, expense management, and cash flow. Conduct risk… more
- Sabre (Dallas, TX)
- …an auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) + Intermediate knowledge ... with moments that matter. Join us #insidetheshift! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, has… 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 ... strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Key Accountabilities Internal Audit: * Contributes to enterprise-wide risk assessments and the development of the annual risk-based audit plan. * Plans ... and executes internal audit engagements, ensuring compliance with professional standards and...executes test procedures and assesses the operating effectiveness of internal controls over financial reporting. * Identifies internal… more
- Insight Global (Dallas, TX)
- Job Description Develop and execute internal audit plans for financial operations, including revenue recognition, expense management, and cash flow. Conduct risk ... to identify and evaluate potential financial risks. Perform testing of internal controls over financial reporting processes. Investigate potential discrepancies and… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The **Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... collaborative partnerships with internal clients and other stakeholders. **What You'll Do:** +...as well as in reviews of security systems and internal controls under development + Propose process improvement recommendations… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... their affiliates and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent… more
- Fujitsu (Richardson, TX)
- …+ Experiences of financial accounting or management accounting (preferred) + CIA (Certified Internal Auditor ) + Actual Work Experiences in Functions such as ... of new value. Fujitsu wants innovators like you! Req ID:15916 Head of Internal Audit, Americas is responsible for maintaining and strengthening internal control… more
- Robert Half Finance & Accounting (Dallas, TX)
- …services industry, based in Dallas, Texas. The position involves working as an Internal Auditor , with the primary focus on identifying and documenting financial, ... evaluate complex business processes to identify practical recommendations for improving internal controls. * Apply auditing standards and leading practice frameworks… more
- USAA (Plano, TX)
- …(COBIT, ITIL, NIST, FFIEC, etc.) + Preferred designations include CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), or ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- Capital One (Plano, TX)
- …Degree in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... working relationships with key business partners.** + **Design and execute internal control testing for audits.** + **Effectively communicate audit process scope,… more
- Bank of America (Dallas, TX)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... years of experience leading audits and performing in the role of auditor -in-charge + Internal Audit Review + Issue Management + Risk Management + Audit Planning… more
- Bank of America (Dallas, TX)
- …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk Management -… more
- Wells Fargo (Irving, TX)
- …**Prefer one or more of the following certifications:** + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + Certified ... management within Independent Testing. + Collaborate and consult with colleagues, internal partners, management, and lines of business regarding risk management. +… more
- Wells Fargo (Irving, TX)
- …Specialist (CAMS) + Certified Financial Crimes Specialist (CFCS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... risk and control environment. + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management. **Required… more
- Wells Fargo (Irving, TX)
- …where necessary. Prefer one or more of the following certifications: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... trends on emerging risks, themes, and identified issues. + Partner with internal business and other business units, audit, legal, regulators, and industry partners… more