- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you will be ... We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit...company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit… more
- Capital One (Plano, TX)
- …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** + **3+ years… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Robert Half Finance & Accounting (Arlington, TX)
- Description We are seeking a Sr Internal Auditor based in Arlington, Texas. This role operates within the construction/contractor industry and requires a ... related fields. The successful candidate will be responsible for conducting internal audits and ensuring compliance with established policies and procedures.… more
- EverBank (Lewisville, TX)
- ** Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. ... quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively describes… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a ** Sr Compliance Auditor ** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of the ... effectively with operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit programs, lead and… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The ** Senior Internal Auditor ** is responsible for Leading teams providing assurance services via financial, operational, compliance ... as well! We're gearing up for our move to Oklahoma's mission critical business and technology campus - **7725 Connect, located at 7725 W Reno Ave,** **OKC** **, OK… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Deloitte (Dallas, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... related regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (… 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 ... with strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is… 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 ... our growing team of audit professionals within the Digital, Technology and Operations Services team. This role will support...assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk… more
- Robert Half Finance & Accounting (Coppell, TX)
- …partnered with a well-known leading national retail / hospitality organization for a Senior IT Auditor position. This Dallas based organization is highly sought ... top employers to work for in the area! As Senior IT Auditor you will be involved...risk assessments, control documentation, and remediation testing. * Evaluate internal control and risk environment, conducting complex engagements to… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position of Internal Auditor ... and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of...Advancement Opportunities - We like to promote from within ** Internal Auditor & Control Analyst** 149247 Dallas,… 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 ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...and negotiation skills + Subject matter expertise regarding audit technology 's application + Internal Audit experience preferably… more
- Bank of America (Dallas, TX)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... a diverse broader team of 20 individuals covering international Technology and Data with teammates in Brazil, Mexico, London...This role provides a great potential for exposure to senior management across the company and opportunity to engage… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We are seeking an Internal Auditor to join our client's team in the transporting industry, located in Fort Worth, Texas. and one of the most ... clarity and understanding * Use your skills in corporate internal audit and certified internal auditor...difference * Collaborate with leaders across the company, including senior leaders, to drive improvement and learning * Contribute… more
- CBRE (Dallas, TX)
- Sr Accounting Manager Job ID 170261 Posted 15-Sep-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - ... of America **About the Role:** As a GL Accounting Sr . Manager, you will manage a large team that...to cash flow and other deliverables. + Interact with internal audit function during the testing of internal… more