- Robert Half Finance & Accounting (Dallas, TX)
- Description We are in the search for a Senior Public Auditor to be part of our team located in Dallas, Texas. The role encompasses a range of ... responsibilities related to public auditing, customer interaction, and bringing innovative ideas to...of 3 years of experience in the field of Public Auditing * Demonstrates proficiency in Audit and Audit… more
- Robert Half Finance & Accounting (Coppell, TX)
- …partnered with a well-known leading national retail / hospitality organization for a Senior IT Auditor position. This Dallas based organization is highly sought ... top employers to work for in the area! As Senior IT Auditor you will be involved...with 4+ years of IT Audit experience in either public accounting or combination of public accounting… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...leading IT Integrated audits in large financial services, insurance, public accounting or related highly regulated industries The above… 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 this ... communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a permanent role based… 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...Five or more years of experience in internal auditing, public accounting, or other relevant experience. - Excellent verbal… more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
- Office of the Inspector General for Tax Administration (Farmers Branch, TX)
- …must also include one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; or ... for Tax Admin,Office of Inspector and Evaluations. As an Auditor (Performance), you will serve as an auditor ...The experience may have been gained in either the public , private sector or volunteer service. One year of… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We are seeking an Internal Auditor to join our client's team in the transporting industry, located in Fort Worth, Texas. and one of the most desirable ... understanding * Use your skills in corporate internal audit and certified internal auditor to make a difference * Collaborate with leaders across the company,… more
- EverBank (Lewisville, TX)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job ... Final Rules require certain group health plans to disclose on a public website information regarding in-network provider rates and historical out-of-network allowed… more
- Jacobs (Dallas, TX)
- …certifications: Certified Internal Auditor (CIA), Certified information System Auditor (CISA), Certified Public Accountant (CPA), or Certified in ... We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in...relevant to management, executives, Board members, and the external auditor . The role will interact with business partners throughout… more
- Robert Half Finance & Accounting (Richardson, 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 ... plus - Experience with financial and operational audits highly desired - Public audit or consulting experience; corporate internal audit experience also acceptable -… more
- Bureau of Engraving and Printing (Fort Worth, TX)
- …up to 6 hours of business law; OR 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination, OR ... within the Office of Compliance. As an Accountant (Systems) ( Senior Systems Accountant), you will be responsible for promoting...The experience may have been gained in either the public , private sector or volunteer service. One year of… more
- Capital One (Plano, TX)
- …Administration** + **Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. FCC/Compliance Audit (Hybrid) **Capital One's Audit...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Wells Fargo (Irving, TX)
- …One or more of the following certifications is desired: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Regulatory Compliance ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist. This role aligns to...internal and/or external compliance examinations. + Experience at a public accounting firm with experience in business process, regulatory,… more
- USAA (Plano, TX)
- …shown experience at a Financial Institution, Big 4 Accounting Firm, Internal/External Auditor function, or Federal Examiner. + Certified Public Accountant (CPA), ... 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
- Robert Half Finance & Accounting (Dallas, TX)
- …manage the internal and external review for these documents Supervise two Senior Accountants and perform risk-based review of related work and financial statements ... auditors regarding financial reporting and accounting matters to ensure auditor agreement with company decisions and accounting disclosures Take responsibility… more
- Wells Fargo (Irving, TX)
- …testing experience + Big four public accounting experience + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Excellent ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the… more
- USAA (Plano, TX)
- …+ Accreditation in any of the following disciplines: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Treasury Professional ... Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid schedule from one of our regional… more
- Bank of America (Plano, TX)
- …Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, Delaware;… more
- City National Bank (Dallas, TX)
- …staff. + CPA - Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems Auditor Or + CFIRs - Certified ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more