- ASSA ABLOY (Austin, TX)
- Career Opportunities: Senior Internal Auditor (31447) Requisition ID 31447 - Posted - HID Global Corporation - HID Corporate Group - USA: Texas (Austin - ... Travel Required: 11%-30% Job Description Print Preview An Amazing Career Opportunity for an Senior Internal Auditor !! Location: Austin Texas Job ID: 31447 We… more
- TIAA (Frisco, TX)
- The Senior Internal Auditor job... control structures to determine the adequacy of internal controls , operating efficiency and customer service. ... financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Involved in… 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 ... audits across the company + Assess the design and operating effectiveness of controls for the business processes under review and prepare appropriate workpapers with… more
- PNC (Dallas, TX)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT)...and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished… more
- Citigroup (Irving, TX)
- …Commodities and ESG team within broader Markets - Rates, Currencies, Commodities and ESG Internal Audit team. Senior Auditor is responsible for participating ... cross-functional solutions + Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards,… more
- Academy Sports + Outdoors (Katy, TX)
- …critical deadlines within a high volume, fast-paced environment. Responsibilities: + Execute internal control walkthroughs and testing to validate the Company's ... . Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit, or Finance is preferred. CPA/CIA preferred. Work Experiences: + 3-5+… more
- Robert Half Finance & Accounting (Houston, TX)
- …interviews! We are currently seeking a driven and extensively skilled individual for a Senior Internal Auditor role. The chosen candidate will function under ... and compliance audits and business process assessments. Identify audit deviations, internal control weaknesses, inefficient practices and procedures, and suggest… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation...CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or… 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 ... mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in...Advancement Opportunities - We like to promote from within ** Internal Auditor & Control Analyst**… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... matrix for each engagement with oversight from the Auditor -in-Charge and/or other Audit leadership. + Identifies control...business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate… more
- USAA (San Antonio, 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 ... Controls with business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency… more
- US Bank (Dallas, TX)
- …processes and 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... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA or other… more
- US Bank (Irving, TX)
- …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 is expected to understand risk... Auditors (IIA) Standards and the common definition of internal controls . - Certified Anti--Money Laundering Specialist… more
- US Bank (Irving, TX)
- …within 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... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA or other… more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... **Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Robert Half Finance & Accounting (Coppell, TX)
- …risk assessments, control documentation, and remediation testing. * Evaluate internal control and risk environment, conducting complex engagements to assess ... partnered with a well-known leading national retail / hospitality organization for a Senior IT Auditor position. This Dallas based organization is highly sought… 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 ...include assessing the design and operating effectiveness of the internal control structure and compliance with policies… more
- Randstad US (San Antonio, TX)
- …environment and are committed to delivering top-quality service. We are seeking a Senior Auditor with a CPA certification (preferred) or someone who wants ... senior accounting auditor . + san antonio...5:30 PM education: Bachelors Responsibilities + Evaluate and test internal controls to identify weaknesses, assess risks,… more
- Bank of America (Dallas, TX)
- Senior Auditor - Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia; Wilmington, Delaware **Job ... responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity… more
- Bank of America (Dallas, TX)
- Senior Auditor - Regulatory Reporting Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Providence, Rhode ... and innovative methods in a timely and high quality manner + Identifies control deficiencies, discusses with line management, and initiates control matter… more