- Robert Half Management Resources (Coppell, TX)
- Description We are looking for a skilled Sr. Internal Auditor to join our team in the Restaurants & Catering industry located in Coppell, Texas. This role ... to ensure the efficiency and effectiveness of our organization. The Sr. Internal Auditor will be crucial in assessing the financial reporting and control… 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 ... inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of CED locations as… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor - In-House Job ID: 202496250005 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This ... well as collaboration on other audit projects with auditors in traveling positions. The auditor will be required to interact with employees of CED locations as well… 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 ... ensuring clarity and understanding * Use your skills in corporate internal audit and certified internal auditor to make a difference * Collaborate with… 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 ... audits of the company's operations using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Participates in… more
- Fannie Mae (Plano, TX)
- …the risk 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 ... following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance and Single-Family divisions.… more
- Capital One (Plano, TX)
- …+ **1+ years of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group… more
- Capital One (Plano, TX)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** + **3+ years ... 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated… more
- Citigroup (Irving, TX)
- …and ESG team within broader Markets - Rates, Currencies, Commodities and ESG Internal Audit team. Senior Auditor is responsible for participating and performing ... assigned audits within budgeted timeframes, and budgeted costs + Adhere to Internal Audit Methodology and maintain documentation standards + Monitor, assess, and… more
- Bank of America (Plano, TX)
- …Technical Assurance role. + Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). ... of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will utilize… more
- Capital One (Plano, TX)
- …+ **1+ years experience of people management** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Plano, TX)
- …related to Technology or Auditing, such as Cloud provider certifications, Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Plano, TX)
- …Business Administration** + **Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Bank of America (Plano, TX)
- …**:** + Hold one or more certifications in: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Anti-Money ... defining audit scope, audit program, and test procedures. Typically acts as Auditor -in-Charge (AIC). Oversees audit testing to ensure timely execution within quality… more
- Capital One (Plano, TX)
- …Business Administration** + **Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Immigration and Customs Enforcement (Irving, TX)
- …business law; or A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR Combination of Education and Experience: A combination of… more
- USAA (Plano, TX)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... data. + Develop executive briefs and present to key internal and external team members. + Builds, develops, and...Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to… more
- USAA (Plano, TX)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... a degree). + 6 or more years of proven experience ( internal /external audit, operational risk/compliance testing, quality assurance). + Demonstrated experience… more
- Corning Incorporated (Keller, TX)
- …+ Six Sigma Green or Black Belt certification + ISO 9000 lead auditor or internal auditor certification **Key Responsibilities:** + Develop, ... implement and maintain Quality systems to meet the requirements of the customer, production, ISO 9001 and TL 9000. + Establish and maintain standards and methods for inspection, testing and evaluating products. + Apply statistical analysis and engineering… more
- Bank of America (Plano, TX)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Degree or equivalent years of experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen +… more