- Robert Half Finance & Accounting (Arlington, TX)
- …the construction industry, located in Arlington, Texas, United States. The role is for a Sr . Internal Auditor who will play a vital role in maintaining our ... - Hemant Dahya Requirements * Applicant must hold a recognized certification as an Internal Auditor (US) or Public Accountant - CPA (US) * Minimum of 3 years of… 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 ... to determine the effectiveness of controls. + Communicating audit progress to senior leadership throughout the audit and serving as the primary audit contact.… more
- Teledyne (Dallas, TX)
- …Oaks, CA_ _Wilsonville, OR_ _Trenton, NJ_ _Daytona Beach, FL_ **Job Summary:** The Sr . Internal Auditor will ensure successful completion of assigned audit ... engagements from start to finish, inclusive of planning, fieldwork and reporting activities. You will be assigned as Audit Lead on certain audit engagements and will apply risk and control concepts to scenarios encountered and identify potential issues.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …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 company policies. * Conducts project risk assessments, develops audit plans, and executes procedures to meet the objectives of the audit engagement. * Documents work papers that… more
- Dal-Tile Corporation (Dallas, TX)
- …you, 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
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing on Application… more
- Sabre (Dallas, TX)
- …to management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual contributor, working hybrid ... the SOX lifecycle on as signed processes (eg, Revenue Recognition ); + Testing, with a heavy focus on information...A minimum of three years of experience as an auditor + Hold an active certification as a Certified… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- US Bank (Dallas, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- US Bank (Irving, TX)
- …risk management framework and supporting control processes. + The Corporate Audit Services Senior Auditor is also responsible for partnering with US Bank's ... or human errors; identifies, responds and/or escalates risks as appropriate. + The CAS Senior Auditor serves as a functional liaison between the Line of Business… more
- Wells Fargo (Addison, TX)
- Auditor / Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're ... more than 70 million global customers. Wells Fargo Bank NA seeks an Auditor / Senior Lead Audit Manager in Addison, TX. Job Role and Responsibility: Wells Fargo… more
- DR Horton, Inc. (Arlington, TX)
- …andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior Internal Auditor * **Location:** *TX-Arlington* **Requisition ID:** ... This position may at times manage one or more staff or senior auditors. Carries out supervisory responsibilities in accordance with the organization's policies… 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 ... and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a permanent role based in Dallas, Texas. How… more
- US Bank (Irving, TX)
- …within Europe and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit engagement assignments ... with supervision from audit team management. The Senior Auditor is expected to understand risk...Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution and pension… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze… more
- Bank of America (Dallas, TX)
- Senior Auditor - Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job ... issues for business impact and recommending severity ratings under the supervision of senior team members. Responsible for audit testing of key areas and activities… more
- Bank of America (Dallas, TX)
- Senior Auditor - Treasury Liquidity and Asset Liability Management Dallas, Texas;Wilmington, Delaware; Charlotte, North Carolina; New York, New York **Job ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more