- Sabre (Dallas, TX)
- …**** _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, ... the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team...team of audit professionals who work together to deliver operational audits in a technology environment. This role is… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Operational and Board Reporting Senior Auditor ** , you will work on the ... resolution in support of risk-based key departmental processes and operational reporting activities. Adheres to the Institute of Internal...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Federal Reserve System (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)
- …to join our team - and stay here. Job Title Balance and Reconciliation Auditor Job Description The Brink's Company (NYSE:BCO) is a leading global provider of cash ... we provide equal opportunity to participate and grow. Balance and Reconciliation Auditor Job Description A Balance and Reconciliation Auditor provides inventory… 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
- 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
- Robert Half Management Resources (Dallas, TX)
- …as a Sr. Auditor in the service industry * Proficiency in operational controls and process controls * Demonstrated ability to conduct fraud investigations * ... Description We are seeking a Sr. Auditor in the service industry, located in Dallas,...regulatory compliance in all operations. * Utilizing skills in operational controls and process controls to enhance operational… 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 (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
- Wayfair (Lancaster, TX)
- Senior Supply Chain & Compliance Auditor Who We Are: Wayfair continues to build industry-shaping infrastructure and capabilities in Global Returns & Incidents ... compliance, and be able to provide actionable insights and recommendations to operational teams. This position offers a chance to travel globally partnering with… 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 ... 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)
- 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
- Marriott (Irving, 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
- Bank of America (Dallas, TX)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... 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
- USAA (Plano, TX)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the...applying audit, risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit… more
- Bank of America (Dallas, TX)
- …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). ... controlling processes and controls over strategic, credit, market, liquidity, operational , compliance, and reputational risks are adequately designed and functioning… more
- Capital One (Plano, TX)
- …risks related to cloud-based infrastructure, applications, cybersecurity, and other operational risks (eg, third party, resilience, data movement). The individual ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… 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 3.5 ... - CPA a plus - Experience with financial and operational audits highly desired - Public audit or consulting...in CPA - Comprehensive knowledge of Certified Information Systems Auditor (CISA) Robert Half is the world's first and… more
- Sabre (Dallas, TX)
- …Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, ... who will manage a team of auditors who perform operational audits in a technology environment. This role is...Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or… more
- Randstad US (Plano, TX)
- …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). ... education: Bachelors responsibilities: + Subject matter expertise of compliance and operational risk frameworks and a solid business understanding of the financial… more