- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor ** conducts internal audits for management to assess effectiveness ... of plant, distribution, operations, and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work independently and be autonomous to… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... collaborative partnerships with internal clients and other stakeholders. **What You'll Do:** +...as well as in reviews of security systems and internal controls under development + Propose process improvement recommendations… 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 in ... and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is responsible for...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- 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
- USAA (Plano, TX)
- …what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for ... 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
- 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
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk...control testing; and document work performed in conformance with internal audit policies and procedures. 1. Assisting the audit… more
- 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
- US Bank (Irving, TX)
- …within Europe and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit engagement assignments ... with supervision from audit team management. The Senior Auditor is expected to understand risk...control testing; and document work performed in conformance with internal audit policies and procedures. **Duties** + Assisting the… more
- US Bank (Irving, TX)
- …risk management framework and supporting control processes. + The Corporate Audit Services Senior Auditor is also responsible for partnering with US Bank's ... or human errors; identifies, responds and/or escalates risks as appropriate. + The CAS Senior Auditor serves as a functional liaison between the Line of Business… more
- Bank of America (Dallas, TX)
- Senior Auditor - GHR, CAO and Legal Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island; ... Global Human Resources, Legal and/or Chief Administrative Officer + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States… more
- EssilorLuxottica (Dallas, TX)
- Internal Auditor Date: Jun 25, 2024 Brand: Luxottica (LoA Corporate) Location: Dallas, TX, US, 75234 **WHO WE ARE** _We are EssilorLuxottica, a global leader in ... of millions by changing the way people see the world_ **GENERAL FUNCTION** The Internal Auditor has oversight for all business entities within North America -… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… 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 in ... 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 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
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit Team. Consumer, Small and Business Banking Audit ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** The 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 analytics by… more
- Robert Half Finance & Accounting (Allen, TX)
- Description We are looking for a dedicated Internal Auditor in the banking sector, based in Allen, Texas, United States. This role involves conducting ... Prepare detailed reports and presentations on investigative findings for senior management * Collaborate with other departments to enhance...3 years of experience in the role of an Internal Auditor within the Banking industry. *… more
- Citigroup (Irving, TX)
- The Internal Audit Wealth team is responsible for providing independent assurance over the key risks and processes associated with Citi's Wealth line of business. ... SQL Server, Oracle and other databases for accuracy and applicability to internal audit testing and regulatory requirements. + Performs independent testing of… more
- 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. **Preferred Skills/Experience** - Bachelor's degree, or equivalent work experience - Typically, more than five years of applicable experience - Advanced… more