- Federal Reserve Bank (Dallas, TX)
- …collaboratively with senior management and other key parties, including the Audit Committee/Board of Directors, external auditor , and the Board of Governors ... and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the...for the strategic leadership and oversight of the Bank's Audit Department to ensure an independent evaluation of the… more
- Forward Air (Dallas, TX)
- …and ensure proper internal controls are developed and maintained in the company. The Senior Auditor will lead team members in their responsibilities to ... Position: Senior Internal Auditor Job Description: The...Position: Senior Internal Auditor Job Description: The Senior Internal... program to adequately identify and assess risks + Lead other audit team members in their… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Auditor ** executes and leads audit assignments. Identifies problems ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Senior Auditor on the Wealth and Investment Management (WIM) Audit Team providing coverage for Banking, Lending & Trust, Wells Fargo ... lines of business at wellsfargojobs.com. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit… more
- ABM Industries (Sugar Land, TX)
- **Overview** **Position Summary** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to ... systems to develop perspectives on risk and develop analytical approaches to performing audit procedures. + Creates work products such as audit analysis, … more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... and locations of the company's business. + Manages the audit , including the audit preparation and scope,...+ CMA, CPA or CIA certification. + Ability to lead , manage, and deliver multiple projects on time and… more
- Performance Food Group (Dallas, TX)
- …culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role ... efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including...This position will be required to serve as an audit lead , team member or individual contributor… more
- Performance Food Group (Dallas, TX)
- …culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role ... efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including...confidentiality and exercise sound judgement. + Serve as an audit lead , team member or individual contributor… more
- NRG Energy, Inc. (Houston, TX)
- …and timely execution of IT internal audit projects as part of the annual audit plan. + Lead and perform audits by documenting and evaluating audit ... objectives, developing timetables and schedules, and preparing or adapting audit programs. + Complete audit work papers...preparing or adapting audit programs. + Complete audit work papers and memoranda effectively via documentation of… more
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