- Federal Reserve Bank (Dallas, TX)
- …the completion of audit engagements. You may participate on or be the auditor -in-charge of operational and financial audits, which could include directing ... and District projects, work groups, competency centers, and knowledge forums. The Auditor operates in a proactive manner while working under limited or general… more
- Performance Food Group (Dallas, TX)
- …the Internal Auditor is accountable for evaluating risk, conducting audits ( operational and financial), and special projects for the purpose of appraising and ... **107331BR** **Job Title:** Auditor - Internal **Location:** West Creek-Richmond Corp (0999)...**Position Responsibilities:** + Works in a team environment performing operational , financial, and other ad hoc projects as assigned… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: 202496250004 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal Auditor will ... tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor - Integrated IT** , you will execute and lead audit assignments. Identifies problems ... 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
- Rexel USA (Dallas, TX)
- …driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position of Internal Auditor & Control Analyst ... Audit Manager, and the Internal Audit Director. Will conduct financial, operational , process, information technology, and/or compliance review projects, as well as… 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 ... an audit team assigned to a specific function or operational area. Plans methods to be followed in the...+ CHMM (Certified Hazardous Materials Manager), CEA (Certified Environmental Auditor ) and OSHA certifications are a plus; + Working… more
- TIAA (Frisco, TX)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior auditors. ... this job works on problems of diverse scope performing complex financial, operational and integrated audits of the company's operations using the organization's risk… more
- US Bank (Dallas, TX)
- …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 analyze business… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** you will lead and execute technology and information/cyber security (IT/IS) audit ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle, to… more
- US Bank (Irving, TX)
- …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...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Bank of America (Plano, TX)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... every year with a supportive management team helping you achieve your full potential. Operational Resiliency is a fast paced and evolving landscape with a lot of… more
- 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 based in a ... IT Audit Application team, you will focus primarily on technology and operational risks present within PNC's application environment, including End User Computing… more
- TIAA (Frisco, TX)
- The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal ... problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based internal… more
- Fannie Mae (Plano, TX)
- …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 own, while ... and identifying and assessing the risk impact of control gaps of operational and financial reporting processes. * Experience providing credible challenge, both… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the Controllers ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are in the search for a Senior Public Auditor to be part of our team located in Dallas, Texas. The role encompasses a range of responsibilities ... innovative ideas to the table within our organization. Responsibilities: * Execute operational and financial audits with precision and adherence to timelines *… 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 and ... Sarbanes Oxley 404 (SOX)/ICFR audits as well as advisory services such as process improvement reviews and strategic initiatives. They will also drive the development of audit scope and audit procedures to be performed. **What You'll Do:** + Assist in the… more
- Wells Fargo (Addison, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to ... applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk… more
- Marriott (Dallas, TX)
- …about their space and do what needs to be done. Whether processing operational needs, addressing guest requests, completing reports, or sharing the highlights of the ... local area, the Guest Experience Expert makes transactions feel like part of the experience. No matter what position you are in, there are a few things that are critical to success - creating a safe work place, following company policies and procedures,… more
- Marriott (Dallas, TX)
- …about their space and do what needs to be done. Whether processing operational needs, addressing guest requests, completing reports, or sharing the highlights of the ... local area, the Guest Experience Expert makes transactions feel like part of the experience. No matter what position you are in, there are a few things that are critical to success - creating a safe work place, following company policies and procedures,… more