- GAF (Dallas, TX)
- …the risks and benefits of key financial and operational processes and controls. The Senior Internal Auditor will report directly to the Director Internal Audit ... within the Internal Audit Department, and as a Senior Internal Auditor , your responsibilities will include,...Most + We offer a wide range of health insurance options that include medical, dental, and vision for… more
- The University of Texas at Arlington (Arlington, TX)
- ** Senior Auditor - Office of Audit...the benefits that you are eligible for, including health insurance , retirement plans, and paid time off. To access ... and major. **Posting Details** Position Information **Posting Number** S05822P **Position Title** Senior Auditor - Office of Audit and Consulting Services… 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
- 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 ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle, to… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide leadership in the audit ... 401(k) Plan + Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident insurance + Parental leave + Critical caregiving… 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 ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… 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 ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a ... Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity to use… more
- Robert Half Finance & Accounting (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting ... professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll in… 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 ... professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll in… 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 and ... for employees & family + Educational Reimbursement & Discounts + Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness + Perks & Discounts… 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
- 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 ... issues * Establishing and managing relationships with first line managers and senior leaders * Staying current with evolving industry and regulatory changes, and… more
- USAA (Plano, TX)
- …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 ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial… more
- KPMG (Dallas, TX)
- **Business Title:** Associate/ Senior Associate, Trade and Customs (Mandarin speaking) **Requisition Number:** 119148 - 87 **Function:** Tax Services **Area of ... what we stand for as a firm. KPMG is currently seeking a Associate/ Senior Associate, Trade and Customs (Mandarin speaking) to join our International Tax… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118208 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... consider a career in Advisory. KPMG is currently seeking a Senior Associate in Consumer Compliance for our Consulting (https://advisory.kpmg.us/) practice.… more
- Wells Fargo (Irving, TX)
- **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 ... experience + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Excellent verbal, written, and interpersonal...+ Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident … more
- CVS Health (Irving, TX)
- …more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial and operational ... planning, audit execution, reporting, and follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis, and… more