- Robert Half Finance & Accounting (Southlake, TX)
- Description Great salary range for a Sr Auditor (CPA firm) - $90K to $100K base Robert Half clients is seeking a highly motivated and detail-oriented Audit Sr to ... join our team. As an Audit Sr., you will be responsible for performing financial audits for our clients, ensuring that financial statements are accurate and comply with accounting standards and regulations. You will also be responsible for identifying areas of… more
- Capital One (Plano, TX)
- 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 ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team… more
- iCAST (Dallas, TX)
- …ICAST employee! Why ICAST? (https://www.youtube.com/watch?v=JZCQTEx5MAU) Position Overview: The Energy Auditor & Inspector will support ICAST's efforts in Texas and ... high efficiency HVAC, hot-water, lighting, and building shell measures. The Energy Auditor & Inspector's key responsibilities are to perform energy audits and… 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 ... as well as provide consulting services to organizational management and staff . Must maintain all organizational and professional ethical standards, and interact… more
- DR Horton, Inc. (Arlington, TX)
- …*Essential Duties and Responsibilities* * Plan audit engagements * Supervise audit staff during specific audit engagements * Assist Internal Audit Manager with audit ... *Supervisory Responsibilities* This position may at times manage one or more staff or senior auditors. Carries out supervisory responsibilities in accordance with… 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...and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on… more
- US Bank (Irving, TX)
- …Europe 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 and risk management...and evaluating control design adequacy. + Performing or supervising staff auditors in the testing of controls based on… 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 audit team management. The Senior Auditor is expected to understand risk and risk management...and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on… more
- Elevance Health (Grand Prairie, TX)
- **LTSS Service Coordinator - Auditor (Remote in Indiana/Texas)** **Location:** While remote, candidates will ideally be located within 50 miles of one of our ... Elevance Health PulsePoints in Indiana or Texas. The **LTSS Service Coordinator- Auditor ** is responsible for auditing member individual service plans within the… 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...and evaluating control design adequacy. + Performing or supervising staff auditors in the testing of controls based on… more
- Facility Solutions Group, Inc. (Dallas, TX)
- Lighting Auditor Job Details Level Experienced Job Location 30 Dallas - DALLAS, TX Remote Type N/A Position Type Full Time Education Level Bachelor's Degree Salary ... services, electrical construction, and energy management solutions we are expanding our staff and seeking aLighting Auditorto join theFSG - Dallas team. Job… 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 ... leveraging guidance from Audit Management as needed. Review and finalize staff work papers and deliverables with Audit Management. Develop audit reports… more
- Robert Half Finance & Accounting (Arlington, TX)
- Description We are seeking a Sr Internal Auditor based in Arlington, Texas. This role operates within the construction/contractor industry and requires a high level ... regulations and professional standards * Provide guidance and support to junior staff members as required * Maintain up-to-date knowledge of changes in financial… more
- TIAA (Frisco, TX)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... with Regulatory Review Support + Previous experience managing projects and supervising staff + Strong communication skills both verbal and written + Experienced with… 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 ... + Experience identifying controls, developing and executing test plans, review of staff work papers and deliverables, + Involvement with planning and scoping… 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 ... with precision and adherence to timelines * Support and mentor entry level staff members, fostering a culture of learning and growth * Prepare financial statements,… more
- Molina Healthcare (Dallas, TX)
- …(MAT), Health Management (HM), and/or Disease Management (DM). + Monitors key clinical staff for compliance with NCQA, CMS, State and Federal requirements. May also ... non-clinical system and process audits, as needed. + Assesses clinical staff regarding appropriate decision-making. + Reports monthly outcomes, identifies areas of… more
- Deloitte (Dallas, TX)
- …and staffing; providing regular status reports for the client, while supervising junior staff * Exercise professional skepticism and judgment and adhere to the code ... of ethics while on engagements The team Our team helps clients turn insight into foresight by exploiting technology-enabled methodologies and innovation to deliver results with more accuracy, efficiency and value. Advising clients on process efficiency, fraud… more
- Deloitte (Dallas, TX)
- …and staffing, providing regular status reports for the client, while supervising junior staff + Oversee the final preparation and review of client deliverables + ... Exercise professional skepticism and judgment and adhere to the code of ethics while on engagements The team Our team helps clients turn insight into foresight by exploiting technology-enabled methodologies and innovation to deliver results with more accuracy,… more
- Deloitte (Dallas, TX)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... as well as have the opportunity to participate in networking activities. You'll have exposure to issues shaping and affecting the profession today as well as topics related to your own career development. Your counselor will serve as a vital source of… more