• Internal Auditor & Control Analyst

    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 ... and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of...Advancement Opportunities - We like to promote from within ** Internal Auditor & Control Analyst** 149247 Dallas,… more
    Rexel USA (08/13/24)
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  • Sr . Internal Auditor

    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 ... results to ensure the efficiency and effectiveness of our organization. The Sr . Internal Auditor will be crucial in assessing the financial reporting… more
    Robert Half Management Resources (09/12/24)
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  • Internal Auditor

    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 ... clarity and understanding * Use your skills in corporate internal audit and certified internal auditor...difference * Collaborate with leaders across the company, including senior leaders, to drive improvement and learning * Contribute… more
    Robert Half Finance & Accounting (08/16/24)
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  • Internal Auditor

    TIAA (Dallas, 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
    TIAA (09/18/24)
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  • Senior Internal Auditor

    Dal-Tile Corporation (Dallas, TX)
    …to you, take the first step forward and explore a career with Dal-Tile. The ** Sr . Internal Auditor ** conducts internal audits for management to ... understanding of plant, distribution, operations, and sales locations is preferred. The ** Sr . Internal Auditor ** will be expected to work independently and… more
    Dal-Tile Corporation (08/30/24)
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  • Senior Internal Auditor

    DR Horton, Inc. (Arlington, TX)
    …Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior Internal Auditor * **Location:** *TX-Arlington* ... DR Horton, Inc. is currently looking for a *_Senior Internal Auditor_*for their Corporate Internal Audit Department....may at times manage one or more staff or senior auditors. Carries out supervisory responsibilities in accordance with… more
    DR Horton, Inc. (09/06/24)
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  • Internal Auditor Sr

    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 ... 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… more
    PNC (09/17/24)
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  • Internal Auditor Sr - Credit

    PNC (Dallas, TX)
    …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
    PNC (08/23/24)
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  • Sr Internal Auditor

    Robert Half Finance & Accounting (Arlington, TX)
    Description We are seeking a Sr Internal Auditor based in Arlington, Texas. This role operates within the construction/contractor industry and requires a ... related fields. The successful candidate will be responsible for conducting internal audits and ensuring compliance with established policies and procedures.… more
    Robert Half Finance & Accounting (09/12/24)
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  • Senior Internal Auditor

    The Hertz Corporation (Dallas, TX)
    **JOB PURPOSE:** The ** Senior Internal Auditor ** is responsible for Leading teams providing assurance services via financial, operational, compliance and ... Sarbanes Oxley 404 (SOX)/ICFR audits as well as advisory services such as process improvement reviews and strategic initiatives. They will also drive the development of audit scope and audit procedures to be performed. **BUSINESS IMPACT:** This role drives… more
    The Hertz Corporation (07/27/24)
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  • DART Experienced Sr . Auditor

    Capital One (Plano, TX)
    …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... (31063), 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
    Capital One (08/28/24)
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  • DART Experienced Sr . Auditor , FCC/…

    Capital One (Plano, TX)
    …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** + **3+ years… more
    Capital One (08/28/24)
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  • Auditor Senior

    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 ... strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a… more
    Robert Half Finance & Accounting (08/24/24)
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  • Senior Auditor - Economic Sanctions

    Bank of America (Dallas, TX)
    Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... **Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
    Bank of America (09/12/24)
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  • Senior Auditor - Markets

    Citigroup (Irving, TX)
    …Commodities and ESG team within broader Markets - Rates, Currencies, Commodities and ESG Internal Audit team. Senior Auditor is responsible for participating ... assigned audits within budgeted timeframes, and budgeted costs + Adhere to Internal Audit Methodology and maintain documentation standards + Monitor, assess, and… more
    Citigroup (09/06/24)
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  • Director Internal Audit

    Baylor Scott & White Health (Dallas, TX)
    …experience in a leadership role. - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. - Certified Information Systems Auditor ... audit recommendations and communicates the findings of major internal audit projects with BSWH senior leadership....of major internal audit projects with BSWH senior leadership. Directs and reviews audit reporting for BSWH… more
    Baylor Scott & White Health (08/17/24)
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  • DART Senior Audit Manager. Technology Audit…

    Capital One (Plano, TX)
    …+ **1+ years 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
    Capital One (08/25/24)
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  • Senior IT Auditor

    DR Horton, Inc. (Arlington, TX)
    …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
    DR Horton, Inc. (09/12/24)
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  • DART Senior Audit Manager. FCC/Compliance…

    Capital One (Plano, TX)
    …Business Administration** + **Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated group… more
    Capital One (08/25/24)
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  • Quality Assurance Manager - AML/GFC

    Bank of America (Dallas, TX)
    …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... to independently draft quality reports and present results to senior audit management across the globe, and engage in...experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit… more
    Bank of America (09/12/24)
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