- Globe Life Inc. (Mckinney, TX)
- Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they ... Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience Sr....Tuesday-Thursday). What You Will Do: Defines, executes, and manages Financial/ Operational audits to ensure completion of the annual audit… more
- 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
- Brink's (Coppell, TX)
- …choice to join our team - and stay here. Job Title Balance & Recon Auditor Job Description The Brink's Company (NYSE:BCO) is a leading global provider of cash and ... we provide equal opportunity to participate and grow. Balance and Reconciliation Auditor Job Description A Balance and Reconciliation Auditor provides inventory… more
- Elevance Health (Grand Prairie, TX)
- **Pharmacy Internal Auditor ** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor ** is responsible for driving service quality excellence by evaluating the… 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
- Robert Half Management Resources (Dallas, TX)
- Description Our downtown non profit client is seeking an IT auditor for a 4 to 6 month project. Hybrid - 3 days in office. Experience with Cyber Security and Cloud ... Not IT SOX/controls - this is focused on IT Operational Audits + Doesn't need to be a SME...CISA or CISSP, or other commensurate certifications preferred IT Auditor must understand and have a working experience ie… 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
- DR Horton, Inc. (Arlington, TX)
- …right candidate will support the IT Audit Manager in assessing financial, operational , and regulatory risks relating to the company's use of information technology, ... Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, capabilities,… more
- Charles Schwab (Westlake, TX)
- …The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit ... and employee trade monitoring solutions; and (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset… 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
- Dal-Tile Corporation (Dallas, TX)
- …step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor ** conducts internal audits for management to assess effectiveness of controls, accuracy ... audit but has a strong background in accounting and operational auditing. This position will include frequent travel to...operations, and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work independently and be… 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
- 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
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Credit ... of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of… more
- Deloitte (Dallas, TX)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... business risks and opportunities-from strategic, reputation, and financial risks to operational , cyber, and regulatory risks-to gain competitive advantage. We apply… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... business risks and opportunities-from strategic, reputation, and financial risks to operational , cyber, and regulatory risks-to gain competitive advantage. We apply… 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 ... business risks and opportunities-from strategic, reputation, and financial risks to operational , cyber, and regulatory risks-to gain competitive advantage. We apply… 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)
- **JOB PURPOSE:** 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. **BUSINESS IMPACT:** This role drives… more
