- Rose International (Plano, TX)
- …to work with different groups.Top Required Skills:-Experience in Operational Accounting, posting journal entries, reconciliation, etc.Experience in streamlining ... and Private industry experience and having experience being an auditor .SOX compliance.Requirements:Bachelor's degree in Accounting, Finance or other analytical… more
- Federal Reserve Bank (Dallas, TX)
- …the completion of audit engagements. You may participate on or be the auditor -in-charge of operational and financial audits, which could include directing ... and District projects, work groups, competency centers, and knowledge forums. The Auditor operates in a proactive manner while working under limited or general… more
- Brink's (Coppell, TX)
- …choice to join our team - and stay here. Job Title Balance & Recon Auditor Job Description The Brink's Company (NYSE:BCO) is a leading global provider of cash and ... we provide equal opportunity to participate and grow. Balance and Reconciliation Auditor Job Description A Balance and Reconciliation Auditor provides inventory… more
- Performance Food Group (Dallas, TX)
- …the Internal Auditor is accountable for evaluating risk, conducting audits ( operational and financial), and special projects for the purpose of appraising and ... **107331BR** **Job Title:** Auditor - Internal **Location:** West Creek-Richmond Corp (0999)...**Position Responsibilities:** + Works in a team environment performing operational , financial, and other ad hoc projects as assigned… more
- Elevance Health (Grand Prairie, TX)
- **Pharmacy Internal Auditor ** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor ** is responsible for driving service quality excellence by evaluating the… 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 Auditor will ... tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor - Integrated IT** , you will execute and lead audit assignments. Identifies problems ... 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
- Robert Half Management Resources (Dallas, TX)
- Description Our downtown non profit client is seeking an IT auditor for a 4 to 6 month project. Hybrid - 3 days in office. Experience with Cyber Security and Cloud ... Not IT SOX/controls - this is focused on IT Operational Audits + Doesn't need to be a SME...CISA or CISSP, or other commensurate certifications preferred IT Auditor must understand and have a working experience ie… more
- Robert Half Management Resources (Coppell, TX)
- Description We are looking for a skilled Sr. Internal Auditor to join our team in the Restaurants & Catering industry located in Coppell, Texas. This role involves ... to ensure the efficiency and effectiveness of our organization. The Sr. Internal Auditor will be crucial in assessing the financial reporting and control environment… more
- DR Horton, Inc. (Arlington, TX)
- …right candidate will support the IT Audit Manager in assessing financial, operational , and regulatory risks relating to the company's use of information technology, ... Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, capabilities,… more
- Rexel USA (Dallas, TX)
- …driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position of Internal Auditor & Control Analyst ... Audit Manager, and the Internal Audit Director. Will conduct financial, operational , process, information technology, and/or compliance review projects, as well as… more
- US Bank (Dallas, TX)
- …ensure a successful transformation. The Corporate Audit Services (CAS) 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 techniques, identify and analyze business… more
- Dal-Tile Corporation (Dallas, TX)
- …step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor ** conducts internal audits for management to assess effectiveness of controls, accuracy ... audit but has a strong background in accounting and operational auditing. This position will include frequent travel to...operations, and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work independently and be… more
- US Bank (Irving, TX)
- …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 is expected to understand risk and risk management...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** you will lead and execute technology and information/cyber security (IT/IS) audit ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle, to… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal audit ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to… more
- Fannie Mae (Plano, TX)
- …and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make each day your own, while ... and identifying and assessing the risk impact of control gaps of operational and financial reporting processes. * Experience providing credible challenge, both… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Credit ... of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of… more
- Deloitte (Dallas, TX)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... business risks and opportunities-from strategic, reputation, and financial risks to operational , cyber, and regulatory risks-to gain competitive advantage. We apply… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... business risks and opportunities-from strategic, reputation, and financial risks to operational , cyber, and regulatory risks-to gain competitive advantage. We apply… more