- Fannie Mae (Plano, TX)
- …improve the risk and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make ... on the following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance and… more
- Fannie Mae (Plano, TX)
- …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Capital Markets role will offer you ... or equivalent * Master's and/or MBA, preferred * Educational focus on finance , accounting, and/or business administration * Professional certification, such as CPA,… more
- Rexel USA (Dallas, TX)
- …you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position of Senior Internal ... out of our Dallas, TX location!** Summary: The Senior Internal Auditor is responsible for leading the...project audit scope and the annual audit plan + Lead the planning of individual audits including risk assessment… more
- Robert Half Management Resources (Coppell, TX)
- …* Bachelor's degree in Accounting, Finance , or related field * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred * Excellent ... Description We are seeking a Sr. Internal Auditor for a 3 month...This is a short-term contract employment opportunity. Responsibilities: * Lead the planning and execution of financial, operational, and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …services 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, conducting end-to-end audits, and presenting irregularities to the Audit… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The **Senior Internal Auditor ** is responsible for Leading teams providing assurance services via financial, operational, compliance and ... interface and partner with management of assigned audit areas + As necessary, lead the discussion of audit issues with management and co-develop action plans to… more
- USAA (Plano, TX)
- …**Senior Auditor - Integrated IT** , you will execute and lead audit assignments. Identifies problems and resolutions for risk-based assurance and advisory ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for… more
- Elevance Health (Grand Prairie, TX)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... ** Internal Audit Manager/ Lead ** Elevance Health supports...of department management. **Minimum Requirements:** BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5… more
- Omnicell (Fort Worth, TX)
- …company managing SOX and or Internal Audit **Preferred Qualifications:** + Certified Internal Auditor or CPA or Chartered Accountant or MBA + Certified ... Act as Subject Matter Expert on SOX compliance and internal control issues and lead training activities...**Basic Qualifications:** + Bachelor's Degree or Higher in a Finance or Accounting Discipline + 5 + years of… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an ... effective system of internal control over reporting by performing testing of information...corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work… more
- Guidehouse (Lewisville, TX)
- …**:** None **What You Will Do** **:** The Administrative Assistant/Office Lead role provides dedicated support to client serving Directors/Partners, and also ... serves as the Office Lead , as the point of contact for other Administrative...expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. +… more
- Capital One (Plano, TX)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... for assurance coverage related to consumer lending, including auto finance and credit cards, and will work closely with...of the broader Audit team, the candidate will also lead or contribute to other audits as determined through… more
- USAA (Plano, TX)
- …audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services ... Opportunity** As a dedicated **Audit Manager - Staff Agencies,** you will lead and implement complex audit engagements throughout the audit lifecycle, to include… more
- Capital One (Plano, TX)
- …Business Administration** + **Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available… more
- Capital One (Plano, TX)
- …Business Administration** + **Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available… more
- Federal Reserve Bank (Dallas, TX)
- …a plus: Risk Management Certification, Risk Management Assurance, Certified Internal Auditor , Certified Sarbanes-Oxley Professional, Certified Information ... ERM strategies and operations to ensure adherence to the ERM framework. + Lead and manage a team of risk professionals and support the end-to-end operations… more
- CBRE (Dallas, TX)
- …15-Sep-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance Location(s) Dallas - Texas - United States of America **About the ... to cash flow and other deliverables. + Interact with internal audit function during the testing of internal...other technical areas. + Proactively liaise with controllers and finance leaders in each line of business and geography… more
- Capital One (Plano, TX)
- …using tools such as Tableau - Certified Risk Management Assurance (CRMA) or Certified Internal Auditor (CIA) At this time, Capital One will not sponsor a ... and key business stakeholders across the enterprise, you'll help lead the charge that will transform how risk-related data...3 years of experience in Risk Management, Audit or Finance Preferred Qualifications: - Masters Degree in Finance… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and implementation of policies and procedures as appropriate Coordinate and lead internal team meetings, as necessary POSITION QUALIFICATIONS ... preparation of Quarterly and Annual Reports on Form 10-Q/K and manage the internal and external review for these documents Supervise two Senior Accountants and… more
- CVS Health (Irving, TX)
- …planning, audit execution, reporting, and follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis, ... make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead … more