- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor ... inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of CED locations as… more
- Dal-Tile Corporation (Dallas, TX)
- …first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs professional ... of a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:** Requires in-depth conceptual and practical… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas. In this role, you will take a ... position in conducting audits, evaluating operational processes, and ensuring compliance with internal controls. This is an exciting opportunity to contribute to the… more
- ATI (Dallas, TX)
- …high performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ... will play a key part in auditing the companys financial records, internal controls, regulatory compliance, and operational processes to evaluate efficiency and… more
- DR Horton, Inc. (Arlington, TX)
- …Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in ... over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor… more
- City National Bank (Dallas, TX)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... report and validate corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure secure maintenance and… more
- City National Bank (Dallas, TX)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... matching contribution * Career Development through Tuition Reimbursement and other internal upskilling and training resources * Valued Time Away benefits including… more
- Citizens (Irving, TX)
- …equivalent field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... ensuring that multiple complex lines of business/products are compliant with internal policies and external regulations. + Continuous Improvement: Drive the… more
- MUFG (Irving, TX)
- …Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification ... of test or review programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** + Strong… more
- US Bank (Irving, TX)
- …Senior Auditor is primarily responsible for assisting in completing internal audit engagement assignments with minimal supervision from audit team management. ... highly motivated candidate to join our growing team of internal audit professionals within the Digital, Technology and Operations...The CAS Senior Auditor is expected to understand risk and risk management… more
- US Bank (Irving, TX)
- …complaints, electronic payments and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit engagement assignments ... and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather than symptoms of… more
- Baylor Scott & White Health (Dallas, TX)
- …position type and/or level **Job Summary** In this job, as a Clinical Auditor RN, you'll perform charge capture accuracy audits by reviewing and analyzing clinical ... a clear and concise manner. + Propose actions aimed at improving internal controls and boosting operational efficiency and effectiveness. **Key Success Factors** +… more
- Atrium Hospitality (Richardson, TX)
- …around us. + **Career Growth & Learning** - 40% of our management hires are internal promotions! + **Invest in Your Future** - 401(k) plan with company match. + ... a career with Atrium, I highly recommend it. The company is big on internal promotions, and there are always opportunities to grow, whether it happens right away… more
- Molina Healthcare (Dallas, TX)
- …are interested in applying for this position, please apply through the Internal Job Board. Molina Healthcare offers a competitive benefits and compensation package. ... Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V Pay Range: $80,168 - $128,519 / ANNUAL *Actual compensation may vary from posting based on geographic location, work experience, education and/or skill level. more
- Drury Hotels (Arlington, TX)
- …- Mentorship, cross-training, development plans, management training, and more-over 200 internal promotions this year Health and well-being - Medical, dental, ... vision, prescription, life, disability and Team Member Assistance Program Retirement - Company-matched 401(k) Award-winning - Ranked among Newsweek's America's Greatest Workplaces 2025 BASIC FUNCTION & JOB DUTIES: Performs all front desk related functions… more
- CyrusOne (Dallas, TX)
- …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The… more
- Robert Half Finance & Accounting (Dallas, TX)
- …filings. * Coordinate annual audit preparation with the related Broker/Dealer's independent auditor . * Develop and maintain internal controls consistent with the ... company's procedures. * Prepare any additional analysis or information requests from the Company Officers. * Report directly to the CFO and President. Qualifications: * You must be a self-starter with a strong work ethic, the passion to take the time to… more
- Amentum (Dallas, TX)
- …implementation of required Government Operational Procedures (GOPs) and applicable Internal Standard Operating Procedures (SOPs). + Ensures Contract Deliverable ... best measures of project efficiency + Conduct and direct internal management audits, prepare formal audit reports, and define...of ISO 9000, AS 9100D and AS 9110 Lead Auditor certified Course + Successful completion of Advanced … more
- J&J Family of Companies (Irving, TX)
- …leader will implement and maintain Purchasing Control processes for internal suppliers and external manufacturing operations. Responsibilities include managing ... high-performing team of Supplier Quality Engineers. + Partners with internal customers (Sourcing, Planning, QA, Operations, R&D, Regulatory, Distribution, Marketing,… more
- Caris Life Sciences (Irving, TX)
- …partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination with external ... and maintenance activities for SiMD and SaMD products are in accordance with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX,… more