- 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 ... with Citi's USPB business and the associated servicing and operations . USPB serves Citi's home market with the largest...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- GAF (Dallas, TX)
- …the risks and benefits of key financial and operational processes and controls. The Senior Internal Auditor will report directly to the Director Internal Audit ... within the Internal Audit Department, and as a Senior Internal Auditor , your responsibilities will include, but not limited to, planning, leading and completing… more
- Bank of America (Dallas, TX)
- Senior Auditor , Global Market Ops, NFRR, Tax & Credit Reporting Ops Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia **Job Description:** At Bank of ... performing test work during highly complex audit activities for Global Markets Operations (GMO) and NFRR, Tax and Credit Reporting Operations (NTCO)… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a ... to add value and recommend improvement to the organization's operations . Using cutting edge technology, you would participate in...develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will… 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 ... standards * Collaborate with Audit division managers and leaders to ensure streamlined operations * Utilize audit schedules and software such as Microsoft Excel to… more
- Bank of America (Dallas, TX)
- Senior Auditor - Capital Management Wilmington, Delaware;Dallas, Texas; Atlanta, Georgia; Charlotte, North Carolina **Job Description:** At Bank of America, we ... for providing independent and objective assurance to improve the organization's operations and compliance with key regulations by evaluating the effectiveness of… more
- Capital One (Plano, TX)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group… more
- Performance Food Group (Dallas, TX)
- …of rewards, recognition, and respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join our internal audit team. In this role, ... **110286BR** **Job Title:** Sr Auditor , IT **Location:** West Creek-Richmond Corp (0999) **Job...applications, with an emphasis on cybersecurity, data centers, IT operations , organizational change, network security, and cloud computing. **Key… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We are seeking an Internal Auditor to join our client's team in the transporting industry, located in Fort Worth, Texas. and one of the most desirable ... consulting activities designed to add value and improve their operations . Candidates can expect to be promoted up through...your skills in corporate internal audit and certified internal auditor to make a difference * Collaborate with leaders… more
- TIAA (Frisco, TX)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... performing complex financial, operational and integrated audits of the company's operations using the organization's risk based internal auditing methodology. **Key… 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 ... services designed to add value and recommend improvement to the organization's operations . Using cutting edge technology, you would participate in a collaborative… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager. Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
- KPMG (Dallas, TX)
- **Business Title:** Associate/ Senior Associate, Trade and Customs (Mandarin speaking) **Requisition Number:** 119148 - 87 **Function:** Tax Services **Area of ... what we stand for as a firm. KPMG is currently seeking a Associate/ Senior Associate, Trade and Customs (Mandarin speaking) to join our International Tax… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118208 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... consider a career in Advisory. KPMG is currently seeking a Senior Associate in Consumer Compliance for our Consulting (https://advisory.kpmg.us/) practice.… more
- CBRE (Dallas, TX)
- Senior Director, HSE Professional Services Job ID 161667 Posted 17-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Health and ... America POSITION SUMMARY In partnership with the Executive Director HSE, the Senior Director HSE Professional Services executes the business model and productization… more
- CVS Health (Irving, TX)
- …more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial and operational ... planning, audit execution, reporting, and follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis, and… more
- USAA (Plano, TX)
- …is not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through IT/IS Audit ... varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control… more
- Federal Reserve Bank (Dallas, TX)
- …+ Have responsibility for executing risk management activities with input from senior leaders, including recommending, directing and implementing ERM strategies and ... operations to ensure adherence to the ERM framework. +...on control decisions and project status to executive and senior management. + Direct and monitor activities of all… more
- Baylor Scott & White Health (Dallas, TX)
- …internal auditing services that improve the efficiency and effectiveness of BSWH operations . Ensures accuracy and compliance to all applicable laws, regulations, and ... and communicates the findings of major internal audit projects with BSWH senior leadership. Directs and reviews audit reporting for BSWH leadership, as well… more
- Amazon (Dallas, TX)
- …with regulatory and Amazon requirements. The position may also serve as an auditor in accordance with the Amazon AvSec Quality Assurance (QA) program. The successful ... in close coordination with Amazon Air (AIR), Prime Air (PA), and Global Security Operations (GSO) teams. The role acts as a knowledge transfer champion for AvSec… more