- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position of Senior ... Analyst will be based out of our Dallas, TX location!** Summary: The Senior Internal Auditor is responsible for leading the performance of moderate to… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Unique Senior Accountant / Internal Auditor opportunity! Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and ... well known national manufacturing company for a newly created Senior Accountant, Internal Auditor position. This is unique opportunity to begin as a … 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
- 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 ... can be performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team,… more
- Sabre (Dallas, TX)
- … audit profession + Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or a similar ... 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 the Senior IT Auditor , you are an individual… 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
- Kemper (Dallas, TX)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented Senior Auditor to join our Assurance & Advisory Services (A&A) team. ... help make measurable improvements to the Company. As a Senior Auditor , you will be responsible for...At least 2 years of work experience, preferably in internal audit, public accounting, information technology, information security or… 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 (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 responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ... to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide...regulations to provide timely audit assurance + Help develop internal audit staff, and provide coaching to team members… 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. This position ... Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will have the… more
- Citigroup (Irving, TX)
- … control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is ... Internal Audit is a global organization of over...the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. This role… more
- US Bank (Dallas, 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. Basic Qualifications - Bachelor's degree, or equivalent work experience - Typically more than five years of applicable experience Preferred Skills/Experience… more
- Wells Fargo (Irving, TX)
- …and PowerPoint) **Prefer one or more of the following certifications:** + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support the Independent...and control environment + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk… more
- Deloitte (Dallas, TX)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Senior Program Quality Manager, leading Precision Fires Development and Shared Quality Services\. Our team is responsible for ... and ensure efficient system performance\. **What You Will Be Doing** As the Senior Program Quality Manager, you will be responsible for leading the development and… more
- DoorDash (Dallas, TX)
- …a reasonably commutable distance to a DashMart in the advertised location. + If internal , you qualify for internal mobility guidelines. Bonus Points: + You have ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About… more
- Lockheed Martin (Grand Prairie, TX)
- …with ESH management system elements, such as ISO 14001/45001 and/or OSHA VPP; Lead auditor certification a plus\. * ASP, CSP, CHST, CIH certification is a plus\. * ... issues and influence ESH cultural improvement\. * Ability to respond to internal and external issues to maintain regulatory compliance and enhance the employee… more
- Optiv (Fort Worth, TX)
- …be fully remote and can be hired anywhere in the continental US_ Our Senior Consultants are skilled technical and consultative resources expected to be strong in ... both technical and soft skills. A Senior Consultant must be a proven self-starter with the...+ Identify and recommend improvements in Optiv's methodologies and internal processes and provide input and support for updating… more
- Cushman & Wakefield (Dallas, TX)
- …leadership and forecast development. The position will serve as quality control auditor to ensure accuracy of reports, data and adherence to corporate standards. ... records, etc. to verify data + Update and maintain internal comps, internal market data, and overview...by the Head of Data Center Insights, or appropriate senior research lead + Data visualization and business intelligence… more