- Brink's (Coppell, TX)
- …valued, and we provide equal opportunity to participate and grow. + Perform operational and compliance audits; provide findings to field leadership in regards to ... effectiveness and efficiency of internal controls and compliance to federal, state and local laws and company rules, regulations and policies + Identify and document control weaknesses + Plan, coordinate and/or execute audits utilizing a risk based approach… 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Sabre (Dallas, TX)
- …our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, and ... Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team...a team of audit and risk professionals who perform operational audits and SOX testing in a complex technology… 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 and learn… 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 Auditor will ... tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor… more
- TIAA (Dallas, TX)
- The Primary responsibility of the Senior Auditor job is to own, support, and evolve quality and methodology processes within 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 more complex audits, working under the direction of… more
- USAA (Plano, TX)
- …of what makes us so special **The Opportunity** As a dedicated **Senior Auditor ,** you will execute and lead audit assignments. Identifies problems and resolutions ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Chewy (Dallas, TX)
- **Our Opportunity:** Chewy is seeking a Regulatory Compliance Auditor , Health Care Security, to join our organization and support the safe and secure handling of ... distribution of medications, as its core foundation. The Regulatory Compliance Auditor will implement and coordinate recurring audit protocols, ensuring that Chewy… 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 in a PNC ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have the… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a **Senior Auditor , EHS Compliance** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of the ... an audit team assigned to a specific function or operational area. Plans methods to be followed in the...+ CHMM (Certified Hazardous Materials Manager), CEA (Certified Environmental Auditor ) and OSHA certifications are a plus; + Working… more
- Robert Half Technology (Plano, TX)
- Description We are offering an exciting opportunity for a Sr. IT Auditor in PLANO, Texas, in the Financial Services sector. The Sr. IT Auditor will play a ... * Oversee and perform audits pertaining to IT and technology aspects of operational audits. * Provide advice on internal controls and evaluate systems under… more
- Robert Half Management Resources (Irving, TX)
- … Auditor with SAP Implementation experience: Responsibilities * Conduct operational , compliance, and financial audits across various functions within the ... We are offering a short term contract employment opportunity for an IT Auditor with experience performing audits during an SAP HANA implementation. Located in… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position is primarily ... IT Audit Application team, you will focus primarily on technology and operational risks present within PNC's application environment, including End User Computing… more
- Robert Half Finance & Accounting (Dallas, TX)
- …industry based in Dallas, Texas. We are in search of a Sr. Internal Auditor who will be entrusted with the responsibility of performing corporate administration and ... operational audits, reporting on the effectiveness of internal controls,...policy, and regulatory issues. * Execute corporate administration and operational audits over various departments including Legal, HR, Marketing,… more
- Wells Fargo (Addison, TX)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's integrated audits, project ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are in the search for a Senior Public Auditor to be part of our team located in Dallas, Texas. The role encompasses a range of responsibilities ... innovative ideas to the table within our organization. Responsibilities: * Execute operational and financial audits with precision and adherence to timelines *… more
- Brink's (Coppell, TX)
- …equal opportunity to participate and grow. A Balance and Reconciliation Auditor provides inventory and account balancing support to Field operations. Additional ... to reduce/eliminate out-of-balance conditions + Develop and maintain written operational procedures for all balancing and reconciliation processes and cross… more
- US Bank (Dallas, TX)
- …applicable to an agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with US Bank policies and ... procedures including the Code of Ethics and Business Conduct and related workplace conduct and safety policies. Job postings typically remain open for approximately 20 days of the posting date listed above, however the job posting may be closed earlier should… more
- Marriott (Irving, TX)
- …about their space and do what needs to be done. Whether processing operational needs, addressing guest requests, completing reports, or sharing the highlights of the ... local area, the Guest Experience Expert makes transactions feel like part of the experience. No matter what position you are in, there are a few things that are critical to success - creating a safe work place, following company policies and procedures,… more
- Vistra (Irving, TX)
- …interviews and testing of business process controls to ensure designand operational effectivenessis in compliance withcontrol standards. + Coordinate with control ... owners to evaluate and document any identified controldeficiencies, including performing root cause analyses, in support of quarterlymanagement and Audit Committee reports. + Evaluate opportunities for improvement in control performance and/or testing. +… more