- Dollar Tree (Chesapeake, VA)
- …Position (Job Purpose)** _- Major purpose and functions of the position._ The Senior Audit Analyst works independently and on project, teams to complete audit ... budgets for individual audit projects; apply appropriate process analysis and internal control procedures; evaluates internal controls; coordinates on-the-job… more
- Robert Half Management Resources (Dallas, TX)
- Description We are offering a contract to hire employment opportunity for a Sr . Internal Auditor in Dallas , Texas. This role requires the expertise to ... manage auditing plans, conduct audits, and handle accounting functions. As a Sr . Internal Auditor , you will be expected to ensure the operational controls of… more
- Robert Half Finance & Accounting (Dallas, TX)
- …industry based in Dallas , Texas. We are in search of a Sr . Internal Auditor who will be entrusted with the responsibility of performing corporate ... administration and operational audits, reporting on the effectiveness of internal controls, conducting end-to-end audits, and presenting irregularities to the Audit… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Sr . IT Auditor to join our team in the Financial Services industry located in Dallas , Texas. In this role, you will be tasked ... with conducting detailed IT audits, assessing the effectiveness of internal controls, and advising business partners on process improvements. Responsibilities… more
- Sabre (Dallas, TX)
- …an auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). Candidates without a ... hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational...and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual… more
- The University of Texas at Arlington (Arlington, TX)
- ** Senior Auditor - Office of Audit and Consulting Services** **Bookmark this Posting** **Print Preview** **|** **Apply for this Job** **Please see Special ... and major. **Posting Details** Position Information **Posting Number** S05822P **Position Title** Senior Auditor - Office of Audit and Consulting Services… 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 ... 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 you will make an impact -… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas , Texas; ... **Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Bank of America (Atlanta, GA)
- Senior Auditor , Global Market Ops, NFRR, Tax & Credit Reporting Ops Charlotte, North Carolina; Dallas , Texas; Atlanta, Georgia **Job Description:** At Bank of ... risks, document process understandings, and evaluate the adequacy of internal controls over Global Markets Operations activities (including Non-Financial Regulatory… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina; Dallas , Texas; Atlanta, Georgia; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- Baylor Scott & White Health (Temple, TX)
- …a** **staff level position** **that will typically work under the guidance of a Senior or Manager level position.** The IT Auditor is responsible for evaluating ... + Objectively evaluate the adequacy and effectiveness of the information systems' internal controls surrounding the activities of all departments and entities. +… more
- Robert Half Finance & Accounting (Richardson, TX)
- …a diverse accounting and finance teams in the city. The ideal background is a Big 4 auditor ( Senior or Manager) or an auditor from a Fortune 500 Company with ... teamed up with a Fortune 500 Company in North Dallas to assist in the recruitment of candidates work...in the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to… more
- Santander US (Dallas, TX)
- …steps timely and with quality execution with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... SHUSA Internal Audit Intern Country: United States of America...within the Banking industry. The primary function of the Auditor is to execute basic audit testing as part… more
- Prime Healthcare (Dallas, TX)
- …Privacy Professional (CIPP), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), GPEN, GWAPT, SANS GIAC/GSEC, or CEH. ... credentials and licensure. Connect With Us! (https://careers-primehealthcare.icims.com/jobs/182735/ senior -cyber-security-advisor/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336024306) FacilityPrime Healthcare Management Inc LocationUS-TX-… more
- CBRE (Columbus, OH)
- Senior Director, HSE Professional Services Job ID 161667 Posted 17-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Health and ... America, Columbus - Ohio - United States of America, Dallas - Texas - United States of America, Nashville...SUMMARY In partnership with the Executive Director HSE, the Senior Director HSE Professional Services executes the business model… more
- Robert Half (Austin, TX)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... and Compliance - Financial Crimes Compliance - Financial Services Industry - Senior Consultant 2 LOCATION AUSTIN ADDITIONAL LOCATION(S) CHARLOTTE, CHICAGO, DALLAS… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118208 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... Dallas **Description:** KPMG Advisory practice is currently our fastest...a career in Advisory. KPMG is currently seeking a Senior Associate in Consumer Compliance for our Consulting (https://advisory.kpmg.us/)… more
- Federal Reserve Bank (Dallas, TX)
- …a plus: Risk Management Certification, Risk Management Assurance, Certified Internal Auditor , Certified Sarbanes-Oxley Professional, Certified Information ... **Company** Federal Reserve Bank of Dallas We are dedicated to serving the public...responsibility for executing risk management activities with input from senior leaders, including recommending, directing and implementing ERM strategies… more