- Amentum (Fort Worth, TX)
- **Amentum seeks an Internal Auditor .** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and ... employees in approximately 80 countries across all 7 continents. The ** Internal Auditor ** is responsible for evaluating and improving the effectiveness of the… 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 Senior Accountant… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: 202496250007 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal ... inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of CED locations as… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor - In-House Job ID: 202596250001 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This ... well as collaboration on other audit projects with auditors in traveling positions. The auditor will be required to interact with employees of CED locations as well… more
- PNC (Dallas, TX)
- …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 be based ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We are looking for a skilled Senior Internal Auditor for our client's team in the Transportation industry, based in Fort Worth, Texas. In this role, ... and improve the company's operations. Requirements * Holding a Certified Internal Auditor (CIA) designation, CPA, or CISA is preferred. * Demonstrated expertise… more
- TIAA (Dallas, TX)
- The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal ... financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Involved in… 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
- 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
- Nelnet (Burleson, TX)
- …Systems and Network Auditor ( **GSNA** ) + Certified **ISO 27001 Lead Auditor ** or ** Internal Auditor ** (when issued by an accredited certification body) ... ("Provisional" auditor designations are not sufficient) + IIA Certified Internal Auditor ( **CIA** ) Note: _Candidates must agree to prepare for and pass… more
- Wells Fargo (Irving, TX)
- …Specialist (CAMS) + Certified Financial Crimes Specialist (CFCS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... the risk and control environment + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management **Required… more
- Wells Fargo (Irving, TX)
- …Compliance Manager (CRCM), Certified Money Laundering Specialist (CAMS) and/or Certified Internal Auditor (CIA). **Job Expectations:** + This position is ... adequacy and effectiveness of policies, procedures, processes, initiatives, products, and internal controls, and identifying issues resulting from internal … more
- Wells Fargo (Irving, TX)
- …Accountant (CPA) designation. + Certified Regulatory Compliance Manager (CRCM). + Certified Internal Auditor (CIA). + Knowledge and understanding of regulatory ... adequacy and effectiveness of policies, procedures, processes, initiatives, products, and internal controls; and identifying issues resulting from internal … more
- ATI (Dallas, TX)
- …proven as our products. Join us. Overview We are currently looking for a Staff Auditor to join our high-performing Internal Audit team that is a strategic ... business partner to all ATI businesses. The Staff Auditor is integral in auditing the Company's financial records,... is integral in auditing the Company's financial records, internal controls, and compliance with regulations and Company policies… more
- HAECO (Dallas, TX)
- Quality Assurance Auditor HGES Dallas, TX, USAReq #1214 Friday, February 7, 2025 **Job Summary** TheQuality Assurance Auditorconducts internal audits at the ... with HAECO, FAA, and customer policies and procedures. The Quality Assurance Auditor is also responsible for conducting vendor audits. **Essential Job Duties** +… more
- Elevance Health (Grand Prairie, TX)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will work in a ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Houston Methodist (Fort Worth, TX)
- **Coding Quality Auditor - 100% Remote (Must Live in FL, TN, GA, LA, WA State, or TX)** **$5,000 Sign-On Bonus** At Houston Methodist, the Coding Quality Auditor ... official coding guidelines. **SERVICE ESSENTIAL FUNCTIONS** + Responds promptly to internal and external customer coding/DRG requests. Responds promptly to Business… more
- System One (Dallas, TX)
- …PA, Cleveland OH, Dallas TX, Phoenix AZ IT Technology Risk Management Specialist ( IT Auditor / Risk Analyst / IT Technology Risk Control Analyst ) : - Support and ... operational/technology risk programs - Demonstrated expertise in developing and managing internal risks and controls - Experience with Governance, Risk, and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Dallas to assist in the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be considered for promotion ... finance teams in the city. The ideal background is a Big 4 auditor (Senior or Manager) or an auditor from a Fortune 500 Company with 3.5 to 6+ years experience… more