• Dallas Internal Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    …emphasis on Visio and Access. + Professional Certification such as CIFRS , CIA , or similar strongly preferred. Our Hybrid Workplace Protiviti practices a hybrid ... model, which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The ratio of remote to in-person requirements varies by… more
    Robert Half (05/31/25)
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  • Dallas Internal Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    …emphasis on Visio and Access. + Professional Certification such as CIFRS , CIA , or similar preferred. Our Hybrid Workplace Protiviti practices a hybrid model, which ... is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The ratio of remote to in-person requirements var ies by client, project,… more
    Robert Half (05/31/25)
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  • Internal Audit Director - Data and Technology

    Citigroup (Irving, TX)
    …of experience in a related role + Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Demonstrated success in business, functional and people ... management + Consistently demonstrates clear and concise written and verbal communication + Demonstrated ability to remain unbiased in a diverse working environment + Effective negotiation skills **Education:** + Bachelor's degree/University degree or… more
    Citigroup (05/31/25)
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  • Audit & Reimbursement Senior- Appeals

    Elevance Health (Grand Prairie, TX)
    …preferred. + Must obtain Continuing Education Training requirements. + MBA, CPA, CIA or CFE preferred. + Demonstrated leadership experience preferred. + A valid ... driver's license and the ability to travel may be required. If this job is assigned to any Government Business Division entity, the applicant and incumbent fall under a 'sensitive position' work designation and may be subject to additional requirements beyond… more
    Elevance Health (05/30/25)
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  • Audit & Reimbursement III- Appeals

    Elevance Health (Grand Prairie, TX)
    …and Microsoft Office Word and Excel strongly preferred. + MBA, CPA or CIA preferred. + Must obtain Continuing Education Training requirements (where required). + A ... valid driver's license and the ability to travel may be required. _If this job is assigned to any Government Business Division entity, the applicant and incumbent fall under a 'sensitive position' work designation and may be subject to additional requirements… more
    Elevance Health (05/30/25)
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  • Senior Engineer - Cybersecurity Risk & Operations…

    Toyota (Plano, TX)
    …+ At least one of the following Security certifications: CISM, CISA, CISSP, CIA , CIPM, CCSP + Experience working in Agile and/or Toyota Production System framework; ... Agile, Scrum, Lean, or related certifications. + Experience building and/or analyzing GRC and Cybersecurity business cases and experience in product management. + Demonstrated success in project management, business analysis, and data analysis. + Proven… more
    Toyota (05/30/25)
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  • Financial Controls Analyst

    Wells Fargo (Irving, TX)
    …experience. + Certified Public Accountant (CPA) or Certified Internal Auditor ( CIA ) designation. + Excellent verbal, written, and interpersonal communication skills. ... + Ability to take initiative, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment. **Job Expectations:** + This position offers a hybrid work schedule + This position is not eligible for Visa sponsorship… more
    Wells Fargo (05/30/25)
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  • Business Process Senior Analyst

    Toyota (Plano, TX)
    …identification of operational controls, with research of Banking regulations + CPA, CIA (or comparable), Ji Kotei Kanketsu (JKK) or Toyota Production System (TPS), ... Lean Six Sigma (or comparable) **What we'll bring** During your interview process, our team can fill you in on all the details of our industry-leading benefits and career development opportunities. A few highlights include: + A work environment built on… more
    Toyota (05/30/25)
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  • Director of Audit- Compliance

    City National Bank (Dallas, TX)
    …5 years experience managing staff *Skills and Knowledge* * Professional Designation ( CIA , CPA, CISA, CISSP, CISM) preferred * Demonstrated successful building of ... inclusive and diverse teams or committees. * Demonstrated experience in working in a matrixed organization with proven ability to multitask and prioritize activities. * Experience leading, coaching and mentoring direct reports * Audit, Assurance and Advisory… more
    City National Bank (05/30/25)
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  • VP Internal Audit

    PennyMac (Fort Worth, TX)
    …to company code of conduct and policies and procedure What You'll Bring + CPA, CIA , or CISA preferred + 10 years of industry experience + In-depth knowledge of the ... firm's products and the investment management industry + Broad understanding of technology's strategic role and impact + Demonstrates expertise in a variety of the field's concepts, practices & procedures + Relies on extensive experience & judgment to plan and… more
    PennyMac (05/30/25)
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