- Citigroup (Irving, TX)
- …team within broader Markets - Rates, Currencies, Commodities and ESG Internal Audit team. Senior Auditor is responsible for participating and performing ... presence of trading floors in almost 80 countries. The Senior Auditor role sits within Commodities and...within budgeted timeframes, and budgeted costs + Adhere to Internal Audit Methodology and maintain documentation standards… more
- Capital One (Plano, TX)
- … Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's ...of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems … more
- DR Horton, Inc. (Arlington, TX)
- …andlikeus on Facebook! **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior Internal Auditor * **Location:** *TX-Arlington* **Requisition ... DR Horton, Inc. is currently looking for a *_Senior Internal Auditor_*for their Corporate Internal Audit...may at times manage one or more staff or senior auditors. Carries out supervisory responsibilities in accordance with… more
- The Hertz Corporation (Dallas, TX)
- **JOB PURPOSE:** The ** Senior Internal Auditor ** is responsible for Leading teams providing assurance services via financial, operational, compliance and ... and strategic initiatives. They will also drive the development of audit scope and audit procedures to be performed. **BUSINESS IMPACT:** This role drives impact… 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 ... proactive self-starter that is not only knowledgeable in compliance audit but has a strong background in accounting and...distribution, operations, and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work… more
- Charles Schwab (Westlake, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- DR Horton, Inc. (Arlington, TX)
- …information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor ... on Facebook! **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:** *2404241* more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit ,… more
- US Bank (Dallas, TX)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for ... audit engagement assignments with minimal supervision from audit team management. The Senior Auditor...control testing; and document work performed in conformance with internal audit policies and procedures. This position… more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing ... audit engagement assignments with minimal supervision from the audit team management. The Senior Auditor...control testing; and document work performed in conformance with internal audit policies and procedures. This position… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit ...encryption protocols, endpoint protection). **What sets you apart:** + Internal Audit experience + Cybersecurity Audit… more
- US Bank (Irving, TX)
- …and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit engagement assignments with ... supervision from audit team management. The Senior Auditor is expected to understand risk...control testing; and document work performed in conformance with internal audit policies and procedures. **Duties** +… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing ... audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management… 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 ...Execute regular follow-up on both open and past due internal audit and SOX observations Requirements -… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position of Internal Auditor ... under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit...Advancement Opportunities - We like to promote from within ** Internal Auditor & Control Analyst** 149247 Dallas,… more
- Paccar Winch Inc. (Denton, TX)
- Senior Dealer Warranty Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Aug 20, 2024 Location: Denton, TX, US, ... Skills/ Competencies + + Minimum 7 years of related experience in accounting, internal /consulting audit , or business + Strong mechanical repair knowledge - heavy… more
- Deloitte (Dallas, TX)
- …Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit , and the Limited Review team)? Are you ... direction and guidance on projects + Provide support to Senior Managers and other team members on special projects...+ 3+ years of related experience in professional services, external/ internal audit , or IT audit … 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 ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...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 in ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more