- 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
- Forward Air (Dallas, TX)
- Position: Senior SOX Internal Auditor Job Description: Forward Air is seeking a Senior SOX Internal Auditor to play a critical role in supporting the ... compliance efforts, with a focus on evaluating the effectiveness of internal controls, conducting risk assessments, and assisting in control testing initiatives.… 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 ... auditing plans, conduct audits, and handle accounting functions. As a Sr. Internal Auditor , you will be expected to ensure the operational controls of business… 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 will be ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… 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
- Robert Half Finance & Accounting (Dallas, TX)
- …services industry based in Dallas, Texas. We are in search of a Sr. Internal Auditor who will be entrusted with the responsibility of performing corporate ... administration and operational audits, reporting on the effectiveness of internal controls, conducting end-to-end audits, and presenting irregularities to the Audit… more
- Fannie Mae (Plano, TX)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Capital Markets role will offer you the flexibility ... to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: * Collaborate with business partners to assess the process risks and controls * Work closely with team members to develop strategies… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition, and respect **Position Summary:** The Internal Auditor reports to Internal Audit Leadership. As ... a member of the internal audit team, the Internal Auditor is accountable for evaluating risk, conducting audits (operational and financial), and special… 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
- Sabre (Dallas, TX)
- …an auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). Candidates without a ... hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational...Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part… 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 ... strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a… more
- Toyota (Plano, TX)
- …Proven experience in a similar field or industry, such as a Corporate IT/Cyber internal auditor . + Professional audit certification including but not limited to: ... authorization for this position._ **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and...for a passionate and highly-motivated **Senior Analyst - IT Auditor .** Reporting to the Sr. Manager IT Audit, this… more
- Bank of America (Dallas, TX)
- …**Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East...reports/oral presentations); + Establish and build working relationships with internal and external management; + Perform sanctions risk assessments… more
- 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 ... **JOB SUMMARY** Reporting to the VP, Internal Audit, the Director of Internal Audit is responsible for planning, developing, and enforcing the internal … more
- Federal Reserve Bank (Dallas, TX)
- …controls + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... best possible solutions for our partners. Location: #LI-Hybrid **About the Role:** The ** Internal Controls Analyst** will join a team of analysts and will report to… more
- Robert Half Finance & Accounting (Dallas, TX)
- …services industry, based in Dallas, Texas. The position involves working as an Internal Auditor , with the primary focus on identifying and documenting financial, ... evaluate complex business processes to identify practical recommendations for improving internal controls. * Apply auditing standards and leading practice frameworks… more
- Bank of America (Dallas, TX)
- …- CPA Preferred) + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...improve the control environment **Skills:** + Consumer Compliance + Internal Audit Review + Audit Planning + Analytical thinkin… more
- Capital One (Plano, TX)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more