- Insight Global (Dallas, TX)
- Job Description We are seeking an experienced Internal Auditor to join our dynamic team. The successful candidate will play a crucial role in evaluating and ... risk assessment techniques, and compliance requirements. Responsibilities: Job Title: Internal Auditor - Data Management/Enterprise Risk Management Job… more
- EssilorLuxottica (Dallas, TX)
- Internal Auditor Date: Jun 25, 2024 Brand: Luxottica (LoA Corporate) Location: Dallas, TX, US, 75234 **WHO WE ARE** _We are EssilorLuxottica, a global leader in ... by changing the way people see the world_ **GENERAL FUNCTION** The Internal Auditor has oversight for all business entities within North America - including… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: 202496250004 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
- Robert Half Finance & Accounting (Allen, TX)
- Description We are looking for a dedicated Internal Auditor in the banking sector, based in Allen, Texas, United States. This role involves conducting ... must have at least 3 years of experience in the role of an Internal Auditor within the Banking industry. * Proficiency in Accounting Software Systems is a… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor ** conducts internal audits for management to assess effectiveness ... of plant, distribution, operations, and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work independently and be autonomous to… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are in the process of recruiting for the role of Sr. Internal Auditor in Irving, Texas. This role involves the comprehensive audit of financial ... This role demands a high level of proficiency in Internal Audit and SOX - Sarbanes-Oxley. Responsibilities: * Participate...* Assist in the development of compliance program and Internal Audit metrics * Maintain strong working relationships with… more
- TEKsystems (Dallas, TX)
- This Internal Auditor position requires the candidate to have experience with Mortgage and / or Retail Banking. This role is FULLY REMOTE. Description: - Leads ... supervision. - Contributes to the achievement of division priorities. Skills: internal audit, consumer audit, mortgage audit, retail audit, Audit About TEKsystems:… more
- Office of Inspector General (Fort Worth, TX)
- …must also include one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... of Audit. As an Auditor (Performance) (Field Auditor ), you will be responsible for conducting internal... Auditor ), you will be responsible for conducting internal and/or external performance reviews and audits of HUD… more
- USAA (Plano, TX)
- …include Word, Excel and PowerPoint. + Preferred designations include CIA (Certified Internal Auditor ) or other relevant business designations + Knowledgeable in ... so special! **The Opportunity** As a dedicated **Operational and Board Reporting Senior Auditor ** , you will work on the Operational Reporting team within Audit… 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
- Bank of America (Dallas, TX)
- …**Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East...reports/oral presentations); + Establish and build working relationships with internal and external management; + Perform sanctions risk assessments… more
- Office of Inspector General (Fort Worth, TX)
- …must also include one of the following: - A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... Program, please refer to the following website: www.usajobs.gov/StudentsAndGrads As an Auditor (Performance), you will: - Develop specific audit plans and milestones… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The **Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... collaborative partnerships with internal clients and other stakeholders. **What You'll Do:** +...as well as in reviews of security systems and internal controls under development + Propose process improvement recommendations… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team of audit ... and travel agency customers. Join our journey! **Team Description** **** _The Internal Audit and Enterprise Risk Management team performs operational audits, has… 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 ... their affiliates and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent… 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! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, has… more
- Capital One (Plano, TX)
- …Degree in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... working relationships with key business partners.** + **Design and execute internal control testing for audits.** + **Effectively communicate audit process scope,… more
- Capital One (Plano, TX)
- …in the role of auditor -in-charge Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Systems Auditor (CISA) + 7+ years of internal audit experience + 2+ years of experience in Banking or in the financial services industry + 1+ years of experience… more
- Bank of America (Plano, TX)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... years of experience leading audits and performing in the role of auditor -in-charge + Internal Audit Review + Issue Management + Risk Management + Audit Planning… more