• Senior Internal Auditor

    TIAA (Dallas, TX)
    The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal ... financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Involved in… more
    TIAA (03/05/25)
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  • Senior Internal Auditor

    Robert Half Finance & Accounting (Dallas, TX)
    Description Unique Senior Accountant / Internal Auditor opportunity! Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and ... well known national manufacturing company for a newly created Senior Accountant, Internal Auditor position. This is unique opportunity to begin as a … more
    Robert Half Finance & Accounting (01/16/25)
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  • Senior Internal Auditor

    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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
    Citigroup (01/29/25)
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  • Senior Internal Auditor (AVP)…

    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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
    Citigroup (03/04/25)
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  • Sr. Internal Auditor - Cybersecurity

    Truist (Plano, TX)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
    Truist (02/21/25)
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  • Interim Sr. Internal Auditor

    Robert Half Management Resources (Richardson, TX)
    …in the office in Richardson, TX; 4 days a week work remotely. Interim Senior Internal Auditor (contract position): Responsibilities + Perform internal ... We are offering a 4-month contract employment opportunity for a Sr. Internal Auditor in Richardson, Texas. This role functions within the non-profit industry and… more
    Robert Half Management Resources (03/05/25)
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  • Sr IT Auditor

    The Hertz Corporation (Grapevine, TX)
    The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute...as well as in reviews of security systems and internal controls under development + Propose process improvement recommendations… more
    The Hertz Corporation (02/12/25)
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  • Internal Auditor Sr Technology…

    PNC (Dallas, TX)
    …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit ... can be performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team,… more
    PNC (01/28/25)
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  • Principal Auditor (Experienced…

    Capital One (Plano, TX)
    Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or… more
    Capital One (03/15/25)
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  • Senior Auditor - Bank

    USAA (Plano, TX)
    …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute and lead audit assignments. Identifies ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
    USAA (03/06/25)
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  • Senior Auditor - IT Integrated

    USAA (Plano, TX)
    …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
    USAA (01/27/25)
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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 (02/22/25)
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  • Senior Auditor - Cybersecurity

    USAA (Plano, TX)
    …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout… more
    USAA (01/23/25)
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  • Senior Auditor

    Robert Half Finance & Accounting (Dallas, TX)
    …a diverse accounting and finance teams in the city. The ideal background is a Big 4 auditor ( Senior or Manager) or an auditor from a Fortune 500 Company with ... Dallas to assist in the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be considered for promotion… more
    Robert Half Finance & Accounting (02/20/25)
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  • Audit Data Analyst - Senior Auditor

    USAA (Plano, TX)
    …us special and impactful. **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor ** participates in the development of impactful and high-quality ... analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes audit data… more
    USAA (01/31/25)
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  • Senior Auditor - Corporate Functions

    US Bank (Irving, TX)
    …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... as appropriate. Serves as a functional liaison between the Line of Business and the Lines of Defense. **Basic Qualifications** - Bachelor's degree, or equivalent work experience - Typically, more than five years of applicable experience **Preferred… more
    US Bank (02/16/25)
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  • Audit Data Analyst - Staff Auditor

    USAA (Plano, TX)
    …special and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Staff Auditor ** , you are responsible for working with audit teams to execute audit ... **What you'll do:** + Executes data analytics approaches in support of internal audits. + Applies data-driven analytic capabilities to identify anomalies, outliers,… more
    USAA (02/21/25)
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  • Compliance and Operational Risk Testing Analyst…

    USAA (Plano, TX)
    …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... 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… more
    USAA (01/29/25)
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  • Senior Audit Manager

    USAA (Plano, TX)
    …of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager** manages audit engagements, varying in complexity, and often ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
    USAA (03/15/25)
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  • Senior Director of Sox Program Office

    Comerica (Dallas, TX)
    …including serving as the central point of contact for executive management and external auditor . The ERCG Senior Director will focus on managing the ERCG Group's ... Enterprise Reporting Controls & Governance Senior Director The Enterprise Reporting Controls & Governance...of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group is… more
    Comerica (03/04/25)
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