- Rexel USA (Dallas, TX)
- …you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position of Senior ... Career Advancement Opportunities - We like to promote from within ** Senior Internal Auditor & Control Analyst** 151049 Dallas, TX Rexel USA Finance Dept.… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Sabre (Dallas, TX)
- … audit profession + Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or a similar ... and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual...standards, trends, and best practices + Advanced experience with internal control frameworks such as COSO, NIST… 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 ... and the ability to multitasking will thrive in this Internal Auditor position. The Internal ...include assessing the design and operating effectiveness of the internal control structure and compliance with policies… more
- TIAA (Dallas, TX)
- …the Professional Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on ... The Primary responsibility of the Senior Auditor job is to own,...systems and/or regulations. + Reviews and evaluates more complex control structures to determine the adequacy of internal… 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 ... and of Citi's respective regulators, globally. USPB Overview: The Internal Audit (IA) US Personal Banking (USPB) team is...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Citigroup (Irving, TX)
- The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the ... + Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding of internal ...and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide… more
- 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 ... performed remotely. Additional locations may be considered. As an Internal Audit Senior within PNC's IT Audit...and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished… more
- Citigroup (Irving, TX)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... of Directors, senior management and Citi's numerous regulators globally. ...control culture of Citigroup worldwide and thereby support senior management decision making around the globe. This role… more
- Robert Half Management Resources (Irving, TX)
- …with laws, regulations, and management policies or procedures. * Keep abreast of Internal Control over Financial Reporting (ICFR) requirements and ensure field ... We are offering a short term contract employment opportunity for an IT Auditor with experience performing audits during an SAP HANA implementation. Located in… more
- Wells Fargo (Addison, TX)
- …COSO, SOC, and general ledger reconciliation polices and proactive anticipation of internal control related matters + Monitoring new and emerging AICPA, ... objective of maintaining an industry leading financial and regulatory reporting control environment and is responsible for the following directives: + Providing… more
- Wells Fargo (Irving, TX)
- …is desired:** + Certified Anti-Money Laundering Specialist (CAMS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... requiring solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables and… more
- Wells Fargo (Addison, TX)
- …team. This team supports the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology (IT) ... automated internal controls over financial and regulatory reporting that are...align with using the COBIT 5 Framework. + Perform control design assessment and operating effectiveness testing of ITACs… more
- Wells Fargo (Irving, TX)
- …finance, or accounting. + Certified Regulatory Compliance Manager (CRCM). + Certified Internal Auditor (CIA). + Chartered Financial Analyst (CFA) or Certified ... execution, to reporting results. Further, this leader will be the key contact for senior leaders during the execution of engagements that they are leading. **In this… more