- TIAA (Dallas, TX)
- … Professional Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on ... The Primary responsibility of the Senior Auditor job is to own,...efficient organizational operations. + Provides guidance in the International Professional Practices Framework of the Institute of Internal… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you will ... may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit...university / college degree, with 2+ years of relevant professional experience. In lieu of a degree, a comparable… more
- Sabre (Dallas, TX)
- … audit profession + Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or a similar ... and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual...audit processes and to the updated Standards for the Professional Practice of Internal Auditing, as established… more
- Elevance Health (Grand Prairie, TX)
- **Clinical Provider Auditor Senior ** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor Senior ** is responsible for identifying issues and/or… 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 ... of large global financial institutions. **Key Responsibilities:** + As a seasoned professional applies solid understanding of internal audit standards, policies,… more
- S&P Global (Dallas, TX)
- …with Internal Audit standards and the International Standards for the Professional Practice of Internal Auditing. Internal audits include planning ... + The ideal candidate must be an experienced audit professional with progressive and diverse internal control...experienced audit professional with progressive and diverse internal control and auditing skills in financial services … more
- US Bank (Irving, TX)
- …-ISACA Certified Information Security Manager -Certified Information Systems Auditor -Certified Information System Security Professional Extensive ... at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to… 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. ... Are you passionate about quality-assurance and risk-management in a professional services environment? Then our Independence compliance group may...on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor… more
- Federal Reserve Bank (Dallas, TX)
- …reviews. **You Have:** + Bachelor's degree. + Certification as a Certified Internal Auditor , Certified Information Systems Auditor , Certified Public ... the district and system. This role reports to the Assistant General Auditor . **You Will:** + Provide coaching, feedback, development, and assesses performance for… more