- Globe Life Inc. (Mckinney, TX)
- …Plans and executes engagements in accordance with the Standards for the Professional Practice of Internal Auditing by formally documenting the scope, objective ... Sr. IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe...Knowledge and adherence of the Standards of the Professional Practice of Internal Auditing, the Institute of… more
- Globe Life Inc. (Mckinney, TX)
- …us to help Make Tomorrow Better. Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience Sr. FinOps Internal ... business field. Obtained or working towards certifications such as a CIA (Certified Internal Auditor ) and/or CPA (Certified Public Accountant). Minimum of 3-5… more
- Stantec (Austin, TX)
- Internal Practice Auditor - ( 2400033S ) **Description** Grow with the best. Join a smart, creative, and inspired team that works behind the scenes to ... our FSTs are vital to making our Company stronger. **Your Opportunity** As an Internal Practice Auditor , you will be part of the second level assurance… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition, and respect **Position Summary:** The Internal Auditor reports to Internal Audit Leadership. As ... member of the internal audit team, the Internal Auditor is accountable for evaluating risk,...Leadership in accordance with the Standards for the Professional Practice of Internal Auditing + Reports to… 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 Auditor ... Basic knowledge of the International Standards for the Professional Practice of Internal Auditing and the Code...Advancement Opportunities - We like to promote from within ** Internal Auditor & Control Analyst** 149247 Dallas,… more
- The City of Houston (Houston, TX)
- …college or university. One of the following certifications is required: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Government ... Office of the City Controller is seeking a City Auditor to direct, organize, plan, and manage internal...auditing standards (GAGAS) and applicable standards for the Professional Practice of Internal Auditing. + Establishes written… more
- Federal Reserve Bank (Dallas, TX)
- …audit procedures are employed and work is documented following the Institute of Internal Auditors International Standards for the Professional Practice of ... **About the Role:** Currently, the Audit department is looking for a versatile ** Auditor ** in Dallas, TX. You will contribute to the completion of audit engagements.… more
- USAA (Plano, TX)
- …analysis, and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of ... of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based assurance and… more
- USAA (Plano, TX)
- …analysis, and conduct client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of ... of what makes us so special! **The Opportunity** As a dedicated **Staff Auditor ,** you'll perform audit assignments. Identify problems for resolution in support of… more
- HP Inc. (Spring, TX)
- The following posting is a pipeline requisition, meant to accumulate candidates for Internal Audit in Guadalajara, MX and Houston, TX. Qualified applicants will be ... Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP… more
- HP Inc. (Spring, TX)
- …Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP ... regulations. Reviews and provides recommendations for improving compliance of key internal processes with predefined standards. Provides assertion on mitigated risk… more
- USAA (Plano, TX)
- …analysis, and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of ... 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… more
- Bank of America (Dallas, TX)
- …**Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East...reports/oral presentations); + Establish and build working relationships with internal and external management; + Perform sanctions risk assessments… more
- Sevita (San Antonio, TX)
- …people we serve and for our employees. **Summary** The Clinical Compliance Auditor is responsible for collaborating with Operations and Revenue Cycle in ... Ensures that existing clinical audit standards and procedures are best practice according to legal and regulatory requirements; payer requirements and expectations;… more
- Deloitte (Austin, TX)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations effectively navigate business risks and opportunities-from strategic,… 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 ... of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations effectively navigate business risks and opportunities-from strategic,… more
- Deloitte (Austin, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations effectively navigate business risks and opportunities-from strategic,… more
- Deloitte (Austin, TX)
- …is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our ... tomorrow, and well into the future. Learn more about Deloitte Advisory's Internal Audit practice . Qualifications Required: * Bachelor's degree (in Accounting,… more
- Deloitte (Dallas, TX)
- …is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our ... and well into the future. (1) Learn more about Deloitte Advisory's Internal Audit practice . Qualifications Required: + Bachelor's degree (in Accounting,… more
- ThermoFisher Scientific (Austin, TX)
- …Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** Conduct complex internal and external Clinical Research Site audits to ensure compliance ... strategies to address issues. Perform technical document review and other GCP practice activities in support of clinical development programs. Provide audit reports… more
