- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology risk,… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit ... projects in a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- US Bank (Irving, TX)
- …and Treasury Operations (CBTO) and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal audit ... assignments with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk and risk management techniques, identify… 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 ... various audit duties across numerous sectors and participating in other general accounting duties required by clients. This role is a permanent employment opportunity. Responsibilities: * Carry out comprehensive financial audits across different industries *… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 20, 2025 Location: Lewisville, TX, US, 75067 ... Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with … more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing on Application… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Horton, America's Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance… more
- Elevance Health (Grand Prairie, TX)
- …including specialized claims, working independently and without significant guidance. The **Claims Auditor Senior ** is responsible for auditing of high dollar ... the above, plus: Independently interprets Medical Policy and Clinical Guidelines. + **Claims Auditor Senior ** - all the above, plus : Service as a subject matter… more
- Molina Healthcare (Fort Worth, TX)
- JOB DESCRIPTION Job Summary Provides senior level audit support for delegation oversight activities. Responsible for ensuring delegates are complaint with the ... applicable state, federal, contractual requirements, National Committee for Quality Assurance (NCQA), and Molina requirements for the health plan(s) they support. Identifies risk and non-compliance, issues corrective action, and actively manages the corrective… more
- US Bank (Irving, TX)
- …Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, ... At US Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... cash and check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit engagement assignments with… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ... with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions.… more
- GE Aerospace (Fort Worth, TX)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a key member...including Forward Pricing and Incurred Cost. In addition, this Senior Manager will assist with Home Office Disclosure Statement… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …fast-growing client in the sports and entertainment industry for a newly created Senior Accountant position. This role was added due to the company's continued ... thriving, future-focused organization at a pivotal time. As a Senior Accountant, you'll play a key role in enhancing...+ Support audits by preparing schedules and responding to auditor inquiries. + Manage the fixed asset lifecycle, including… more
- J&J Family of Companies (Irving, TX)
- …of America **Job Description:** Johnson & Johnson is currently recruiting a Senior Quality Manager to join our Aesthetics & Reconstruction (A&R) organization in ... & Deployment responsibilities for the A&R Quality organization. The Senior Quality Manager will ensure the highest standards of...+ Green Belt or higher rank and/or Certified Lead Auditor (ISO 13485). + Displayed strong and balanced influence… more
- Elevance Health (Grand Prairie, TX)
- …desk reviews. + Perform complex cost report audits, serving as an in-charge auditor assisting other auditors assigned to the audit. + Dependent upon experience, may ... license and the ability to travel may be required. **Audit & Reimbursement Senior ** **_Location: _** _This role enables associates to work virtually full-time, with… more
- Citizens (Irving, TX)
- …and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk Managers who ... or equivalent work experience. + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud Examiner, Certified… more
- Robert Half Technology (Arlington, TX)
- …Support audits by preparing necessary documentation and facilitating responses to auditor inquiries. * Maintain up-to-date knowledge of risk management frameworks ... and industry best practices to enhance organizational policies. * Communicate effectively with stakeholders to ensure understanding and adoption of security measures. Requirements * Advanced degree in a relevant field, such as Information Security or IT Risk… more
- Deloitte (Fort Worth, TX)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's services lines. +… more