- TIAA (Dallas, TX)
- … Professional Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on ... The Primary responsibility of the Senior Auditor job is to own,...efficient organizational operations. + Provides guidance in the International Professional Practices Framework of the Institute of Internal… more
- Robert Half Management Resources (Dallas, TX)
- Description We are offering a contract to hire employment opportunity for a Sr . Internal Auditor in Dallas, Texas. This role requires the expertise to manage ... plans, conduct audits, and handle accounting functions. As a Sr . Internal Auditor , you will...Bachelor's degree in Accounting, Finance, or related field * Professional certification such as CIA, CPA, or CISA is… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit...university / college degree, with 2+ years of relevant professional experience. In lieu of a degree, a comparable… more
- Capital One (Plano, TX)
- …Compliance related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** + **3+ years… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit ... of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or… more
- Sabre (Dallas, TX)
- … audit profession + Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or a similar ... and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual...audit processes and to the updated Standards for the Professional Practice of Internal Auditing, as established… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor ( Senior Specialist). The Corporate team is responsible for ... Senior Manager of the Corporate enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional ...with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a ** Senior Auditor , EHS Compliance** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad ... requirements. Performs auditing duties of a complex nature requiring advanced professional knowledge and experience in auditing principles and practices. Works with… more
- Elevance Health (Grand Prairie, TX)
- **Clinical Provider Auditor Senior ** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor Senior ** is responsible for identifying issues and/or… more
- Citigroup (Irving, TX)
- … control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is ... of large global financial institutions. **Key Responsibilities:** + As a seasoned professional applies solid understanding of internal audit standards, policies,… more
- S&P Global (Dallas, TX)
- …with Internal Audit standards and the International Standards for the Professional Practice of Internal Auditing. Internal audits include planning ... + The ideal candidate must be an experienced audit professional with progressive and diverse internal control...experienced audit professional with progressive and diverse internal control and auditing skills in financial services … more
- Defense Contract Audit Agency (Mckinney, TX)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... member of a participative work team (PWT) consisting of professional auditors. Establishes annual goals complementary to region/agency goals...Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND… more
- Samsung SDS America (Plano, TX)
- …global top-level third-party logistics company. As the Logistics Transportation Operation Sr . Manager, you will be responsible for driving innovation and continuous ... detail and quality standards. + Proven experience in managing internal and external systems to support the execution of...and recommendations for review. + Collaborate with the freight auditor to identify and recommend potential cost savings and… more
- US Bank (Irving, TX)
- …-ISACA Certified Information Security Manager -Certified Information Systems Auditor -Certified Information System Security Professional Extensive ... at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to… more
- Charles Schwab (Southlake, TX)
- …including Certified Regulatory Compliance Manager (CRCM), Certified Securities Compliance Professional (CSCP), Certified Internal Auditor (CIA), ... The broader Compliance organization will rely on the Compliance Risk Assessment Senior Manager to execute and manage Compliance Risk Assessments to determine areas… more
- Jacobs (Dallas, TX)
- …related degree, and at least two of the following (or an equivalent) Professional certifications: Certified Internal Auditor (CIA), Certified information ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that...We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in… more
- Prime Healthcare (Dallas, TX)
- …Certified Information Privacy Professional (CIPP), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), GPEN, ... Qualifications Required qualifications: + One or more current, applicable professional /technical certifications, such as Certified Information Systems Auditor … more
- Charles Schwab (Westlake, TX)
- … internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) ... requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent… more
- Capital One (Plano, TX)
- …least 1 year experience of people management** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Plano 3 (31063), United States of America, Plano, Texas DART - Senior Audit Manager, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of… more