- 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 ... clarity and understanding * Use your skills in corporate internal audit and certified internal auditor...difference * Collaborate with leaders across the company, including senior leaders, to drive improvement and learning * Contribute… more
- Robert Half Management Resources (Dallas, TX)
- Description We are offering a contract to hire employment opportunity for a Sr . Internal Auditor in Dallas, Texas. This role requires the expertise to manage ... auditing plans, conduct audits, and handle accounting functions. As a Sr . Internal Auditor , you will be expected to ensure the operational controls of… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Robert Half Finance & Accounting (Arlington, TX)
- Description We are seeking a Sr Internal Auditor based in Arlington, Texas. This role operates within the construction/contractor industry and requires a ... related fields. The successful candidate will be responsible for conducting internal audits and ensuring compliance with established policies and procedures.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …financial services industry based in Dallas, Texas. We are in search of a Sr . Internal Auditor who will be entrusted with the responsibility of performing ... administration and operational audits, reporting on the effectiveness of internal controls, conducting end-to-end audits, and presenting irregularities to the… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The ** Senior Internal Auditor ** is responsible for Leading teams providing assurance services via financial, operational, compliance ... and Sarbanes Oxley 404 (SOX)/ICFR audits as well as advisory services such as process improvement reviews and strategic initiatives. They will also drive the development of audit scope and audit procedures to be performed. **What You'll Do:** + Assist in the… more
- Capital One (Plano, TX)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , Technology Audit (Hybrid) **Capital One's...of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems … more
- Capital One (Plano, TX)
- …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** + **3+ years… more
- Sabre (Dallas, TX)
- …an auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). Candidates without a ... hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational...and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly-motivated ** Senior Analyst - IT Auditor .** Reporting to the Sr . Manager IT Audit, this position will support ... hoc projects with minimal supervision and direction from the Sr . IT Audit Manager. + Incorporate data analytics into...similar field or industry, such as a Corporate IT/Cyber internal auditor . + Professional audit certification including… 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
- 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
- Baylor Scott & White Health (Dallas, TX)
- …experience in a leadership role. - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. - Certified Information Systems Auditor ... audit recommendations and communicates the findings of major internal audit projects with BSWH senior leadership....of major internal audit projects with BSWH senior leadership. Directs and reviews audit reporting for BSWH… more
- Performance Food Group (Dallas, TX)
- …, and respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join our internal audit team. In this role, you will be ... **110286BR** **Job Title:** Sr Auditor , IT **Location:** West Creek-Richmond...within the organization. + Uphold the credibility of the internal audit function by performing work in accordance with… more
- Capital One (Plano, TX)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Consumer Lending (Hybrid) Capital One's Audit function is a dedicated group… more
- Jacobs (Dallas, TX)
- …at least two of the following (or an equivalent) Professional certifications: Certified Internal Auditor (CIA), Certified information System Auditor (CISA), ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that...We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in… more
- Capital One (Plano, TX)
- …+ **1+ years experience of people management** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager. Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of… more
- US Bank (Irving, TX)
- …technical and non-technical audiences. + Professional certifications such as **Certified Internal Auditor (CIA)** , **Certified Regulatory Compliance Manager ... initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards. As the lead auditor...(CISA)** are highly desirable. Leadership & Management: As the Senior Lead Auditor , you will mentor and… more
- 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