- 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 ... field. Obtained or working towards certifications such as a CIA (Certified Internal Auditor ) and/or CPA (Certified Public Accountant). Minimum of 3-5 years of… 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 related to public auditing, customer interaction, and bringing innovative ideas to...of 3 years of experience in the field of Public Auditing * Demonstrates proficiency in Audit and Audit… 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. ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...leading IT Integrated audits in large financial services, insurance, public accounting or related highly regulated industries The above… 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 this ... communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a permanent role based… more
- US Bank (Irving, TX)
- …excel at-all 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...Five or more years of experience in internal auditing, public accounting, or other relevant experience. - Excellent verbal… 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 ... of plant, distribution, operations, and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work independently and be autonomous to make… more
- EverBank (Lewisville, TX)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job ... Final Rules require certain group health plans to disclose on a public website information regarding in-network provider rates and historical out-of-network allowed… 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 desirable ... understanding * Use your skills in corporate internal audit and certified internal auditor to make a difference * Collaborate with leaders across the company,… more
- Capital One (Plano, TX)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information ... Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… 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 ... plus - Experience with financial and operational audits highly desired - Public audit or consulting experience; corporate internal audit experience also acceptable -… more
- Capital One (Plano, TX)
- …Administration** + **Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. FCC/Compliance Audit (Hybrid) **Capital One's Audit...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- USAA (Plano, TX)
- …shown experience at a Financial Institution, Big 4 Accounting Firm, Internal/External Auditor function, or Federal Examiner. + Certified Public Accountant (CPA), ... We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In… more
- Robert Half Finance & Accounting (Dallas, TX)
- …manage the internal and external review for these documents Supervise two Senior Accountants and perform risk-based review of related work and financial statements ... auditors regarding financial reporting and accounting matters to ensure auditor agreement with company decisions and accounting disclosures Take responsibility… more
- Wells Fargo (Irving, TX)
- …testing experience + Big four public accounting experience + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Excellent ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the… more
- Wells Fargo (Addison, TX)
- …a matrixed organization + A Master of Business Administration (MBA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) ... training, military experience, education **Desired Qualifications:** + Big four public accounting experience. + Financial services industry experience. + Highly… more
- Federal Reserve Bank (Dallas, TX)
- …+ Certification as a Certified Internal Auditor , Certified Information Systems Auditor , Certified Public Accountant or willingness to obtain the CIA in ... Bank of Dallas We are dedicated to serving the public by promoting a strong financial system and a...and system. This role reports to the Assistant General Auditor . **You Will:** + Provide coaching, feedback, development, and… more
- Federal Reserve Bank (Dallas, TX)
- **Company** Federal Reserve Bank of Dallas We are dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These efforts ... Have responsibility for executing risk management activities with input from senior leaders, including recommending, directing and implementing ERM strategies and… more
- Wells Fargo (Irving, TX)
- …(CFCS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Regulatory ... and with a proven ability to engage and influence senior management and business and risk partners. **In this...systems changes to determine impact. + Big Four/super regional public accounting firm with experience in business process, regulatory,… more
- Baylor Scott & White Health (Dallas, TX)
- …environments. - 1+ years of experience in a leadership role. - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. - Certified ... and communicates the findings of major internal audit projects with BSWH senior leadership. Directs and reviews audit reporting for BSWH leadership, as well… more
- Wells Fargo (Irving, TX)
- …forecasting for estate expenditures + Cloud arbitrage strategy + Partner with public cloud engineering leadership to develop and manage a hybrid strategy that ... optimizes the use of on-premise estate and public cloud environments + Leverage cloud arbitrage to maximize...data center engineering and/or operational experience + 10+ years senior leadership role in a hosting environment, especially in… more
