- 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....Experience in developing and executing audit plans and evaluating internal control systems + Great attention to… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… 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...standards, trends, and best practices + Advanced experience with internal control frameworks such as COSO, NIST… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Insurance** , you will execute and lead audit assignments. ... & control matrix for each engagement with oversight from the Auditor -in-Charge and/or other Audit leadership. + Identifies control weaknesses and… more
- USAA (Plano, TX)
- …be a part of what makes us so special **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute and lead audit assignments. Identifies problems and ... & control matrix for each engagement with oversight from the Auditor -in-Charge and/or other Audit leadership. + Identifies control weaknesses and… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber ... advisory engagements across the IT/IS organization. Performs IT/IS risk and control identification and evaluation, advanced audit techniques, research, and analysis,… 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 ... and the ability to multitasking will thrive in this Internal Auditor position. The Internal ...include assessing the design and operating effectiveness of the internal control structure and compliance with policies… more
- TIAA (Dallas, TX)
- …the 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,...systems and/or regulations. + Reviews and evaluates more complex control structures to determine the adequacy of internal… 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 ... performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within...and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor ** participates in the development of impactful and high-quality ... analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes audit data… 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 ... and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a...be regularly worked. McLean, VA: $94,600 - $107,900 for Senior Staff Auditor ; $117,300 - $133,900 for… 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 ... 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 an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... 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 responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the ... + Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding of internal ...and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide… 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 ... may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit...and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished… more
- Citigroup (Irving, TX)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... of Directors, senior management and Citi's numerous regulators globally. ...control culture of Citigroup worldwide and thereby support senior management decision making around the globe. This role… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... Senior Audit Manager, Cyber Technical, Technology Audit **Capital...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
- USAA (Plano, TX)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of...and reviews of ongoing evaluations of the risk and control environment. This individual partners with various team members… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, and ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more