- TIAA (Dallas, TX)
- …Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on more complex ... with Internal Audit in Financial Services + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or similar professional certification is… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: 202496250007 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
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor - In-House Job ID: 202496250005 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This ... well as collaboration on other audit projects with auditors in traveling positions. The auditor will be required to interact with employees of CED locations as well… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit organization, you will be based ... basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will have… more
- Fannie Mae (Plano, TX)
- …the risk and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make each day your ... following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance and Single-Family divisions.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …services 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
- Capital One (Plano, TX)
- …of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... Plano 3 (31063), United States of America, Plano, Texas Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit… 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
- Capital One (Plano, TX)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** + **3+ years ... 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated… more
- Sabre (Dallas, TX)
- … audit profession + Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or a similar ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational...Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team… 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
- Chewy (Dallas, TX)
- …and maintain high standards for medication handling security. **Bonus:** + Certified Internal Auditor (CIA), Certified Safety Professional (CSP), or similar ... **Our Opportunity:** Chewy is seeking a Regulatory Compliance Auditor , Health Care Security, to join our organization and support the safe and secure handling of… 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
- Capital One (Plano, TX)
- …Master's Degree in Finance, or Master of Business Administration** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Texas Senior Audit Manager, Business Operations Audit (Hybrid) **The Internal Audit function within Capital One is a dedicated...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Bank of America (Plano, TX)
- …or Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- Capital One (Plano, TX)
- …least 1 year experience of people management** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Federal Reserve Bank (Dallas, TX)
- …reviews. **You Have:** + Bachelor's degree. + Certification as a Certified Internal Auditor , Certified Information Systems Auditor , Certified Public ... and system. This role reports to the Assistant General Auditor . **You Will:** + Provide coaching, feedback, development, and...ability to objectively analyze and evaluate a system of internal controls in order to form a judgment. Appreciates… more
- USAA (Plano, TX)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... a degree). + 6 or more years of proven experience ( internal /external audit, operational risk/compliance testing, quality assurance). + Demonstrated experience… more
- System One (Dallas, TX)
- … Auditor ), CISM ( Certified Information Security Manager ), CIA (Certified Internal Auditor ), CRISC (Certified in Risk and Information Systems Control), CGEIT ... Strong background in IT governance frameworks (eg, COBIT, ITIL) - Knowledge of internal risks and controls development and management - Experience in designing and… more
- Veterans Affairs, Veterans Health Administration (Dallas, TX)
- …of business law; 2.A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or OR 3.Completion of the ... the accounting and payment functions. Coordinates and maintains a continual internal review of transactions and work production. Performs various reviews and… more