- Citigroup (Irving, TX)
- …team within broader Markets - Rates, Currencies, Commodities and ESG Internal Audit team. Senior Auditor is responsible for participating and performing ... presence of trading floors in almost 80 countries. The Senior Auditor role sits within Commodities and...within budgeted timeframes, and budgeted costs + Adhere to Internal Audit Methodology and maintain documentation standards… more
- Capital One (Plano, TX)
- … Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's ...of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems … more
- JPMorgan Chase (Plano, TX)
- …training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, ... On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and… more
- PNC (Dallas, TX)
- …Continuous Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application ... to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit ...of applications within the company's core business processes. The Internal Audit Senior is responsible… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The ** Senior Internal Auditor ** is responsible for Leading teams providing assurance services via financial, operational, compliance ... reviews and strategic initiatives. They will also drive the development of audit scope and audit procedures to be performed. **What You'll Do:** + Assist in the… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit ,… more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in… more
- US Bank (Dallas, TX)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for ... audit engagement assignments with minimal supervision from audit team management. The Senior Auditor...control testing; and document work performed in conformance with internal audit policies and procedures. This position… more
- US Bank (Irving, TX)
- …and discover what you 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...control testing; and document work performed in conformance with internal audit policies and procedures. This position… more
- US Bank (Irving, TX)
- …and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit engagement assignments with ... supervision from audit team management. The Senior Auditor is expected to understand risk...control testing; and document work performed in conformance with internal audit policies and procedures. **Duties** +… 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 ... and the ability to multitasking will thrive in this Internal Auditor position. The Internal ...Execute regular follow-up on both open and past due internal audit and SOX observations Requirements -… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position of Internal Auditor ... under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit...Advancement Opportunities - We like to promote from within ** Internal Auditor & Control Analyst** 149247 Dallas,… more
- Robert Half Finance & Accounting (Coppell, TX)
- …assess IT risk exposure and recommend enhancements when necessary. * Support the Internal Audit department through participation in a variety of projects, ... third party risks, and IT operations and system configuration. * Prepare well-structured Internal Audit Reports, summarizing review results and presenting IT … more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …formats, ensuring clarity and understanding * Use your skills in corporate internal audit and certified internal auditor to make a difference * ... Description We are seeking an Internal Auditor to join our client's...out detailed analysis and testing as part of our internal audit process. This role offers an… more
- Bank of America (Dallas, TX)
- Senior Auditor - Treasury Liquidity and...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the… more
- TIAA (Frisco, TX)
- ** Internal Auditor ** The Internal ...member on complex audits, working under the direction of audit management and more senior auditors. Under ... Sedentary Work **Career Level** 6IC **Required Experience:** + 1+ years of internal audit , compliance or risk management experience **Preferred Experience:**… more
- Deloitte (Dallas, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... Advisory Information Technology Auditor - Senior Consultant Do you...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Bank of America (Dallas, TX)
- Senior Auditor , IT Risk Management Charlotte,...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + ... London and Chester. This role provides a great potential for exposure to senior management across the company and opportunity to engage in interesting and impactful… more