- 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 this ... the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is...certification a plus - Strong knowledge of Generally Accepted Accounting Principles Robert Half is the world's first and… more
- Robert Half Finance & Accounting (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting ... duties across numerous sectors and participating in other general accounting duties required by clients. This role is a...to manage and analyze data effectively * Provide general accounting services as needed to support clients * Use… 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 ... offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, legal, and administrative and customer… more
- The University of Texas at Arlington (Arlington, TX)
- ** Senior Auditor - Office of Audit and Consulting Services** **Bookmark this Posting** **Print Preview** **|** **Apply for this Job** **Please see Special ... and major. **Posting Details** Position Information **Posting Number** S05822P **Position Title** Senior Auditor - Office of Audit and Consulting Services… 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. ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...degree in Business or relevant field such as Finance, Accounting , Business, or Information Technology. Four additional years of… more
- Lumen (Austin, TX)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...For in a Candidate** Required + Bachelor's degree in accounting or other business discipline + At least three… more
- Forward Air (Dallas, TX)
- Position: Senior SOX Internal Auditor Job Description: Forward Air is seeking a Senior SOX Internal Auditor to play a critical role in supporting the ... weaknesses across the organization + Prepare detailed audit reports for senior leadership, highlighting risks, control deficiencies, and recommended improvements +… more
- Prime Therapeutics (Austin, TX)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... Other duties as assigned **Minimum Qualifications** + Bachelor's degree in Business, Accounting , Finance or related area of study, or equivalent combination of… 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 ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor , Senior AVP who will support the audit coverage of ... IT audit, preferably at a large bank or Big 4 accounting firm. + Experience at a financial institution or accounting firm + A BS/BA degree or higher + Strong… more
- Wells Fargo (Addison, TX)
- …The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells ... IT audit, preferably at a large bank or Big 4 accounting firm. + Experience at a financial institution or accounting firm + A BS/BA degree or higher + Solid… 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 ... within a global financial institution preferably. + Bachelor's degree in Finance, Accounting , Economics, Business, or a related field. + Strong understanding of… more
- NRG Energy, Inc. (Houston, TX)
- …auditors, working individually on projects, or participating under another lead auditor . + Handle multiple assignments simultaneously, meet deadlines and work under ... quarterly close periods. + Travel as needed. Minimum Requirements: + Bachelor's degree in accounting or finance, with a minimum mix of six years of Internal Audit… more
- Sysco (Houston, TX)
- …conducting investigations. **Education** **:** + 4-year bachelor's degree in accounting , finance or other relevant fields. **Professional Skills:** + Understanding ... CFI (Certified Forensic Investigator), and/or CISA (Certified Information Systems Auditor ) preferred but not required. + Strong analytical and problem-solving… more
- Capital One (Plano, TX)
- …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated… more
- Defense Contract Audit Agency (Fort Worth, TX)
- …be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of ... meet the criteria for appointment of annuitants. Responsibilities Serves as the supervisory auditor in a branch (OR resident office at a large defense contractor)… more
- Deloitte (Houston, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Internal Audit practice. Qualifications Required: * Bachelor's degree (in Accounting , Business Administration, Computer Science, Information Systems, Management Information… more
- MD Anderson Cancer Center (Houston, TX)
- …the Houston area and available to work onsite as needed. The Lead Auditor plans, coordinates, administers, and communicates results of larger, complex internal audit ... Conducts client interviews and other interactions with mid-level and senior management independently on more complex engagements. Identifies appropriate client… more
- NASCO (Austin, TX)
- …and document walkthroughs using NASCO standard templates to be communicated to the Senior IT Auditor for review. + Performs follow-up to validate completion ... **Overview** The IT Auditor II assists the Department with audit functions...auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry… more
- Anywhere Real Estate (Houston, TX)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... (≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum...as follows:** + Minimum of a bachelor's degree in accounting , information systems or technology or relevant field of… more