- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be ... the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will...Advancement Opportunities - We like to promote from within ** Internal Auditor ** 154252 Dallas, TX Rexel USA… more
- Elevance Health (Houston, TX)
- ** Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, … more
- Citigroup (Irving, TX)
- … auditor is responsible for **executing on our planned risk -based audits, which includes leading control walkthroughs and documenting control assessments.** ... Senior Auditor , with a focus on auditing Citi's processes...assist in other audit functions, including **issue validations and risk assessments** , in accordance with Citi's internal… more
- TEKsystems (Dallas, TX)
- …time, budget and scope parameters to ensure deadlines are met Skills Audit, Compliance, Internal control, credit risk , Internal audit, commercial bank Top ... Description Job Description: Audit Manager II is accountable for overseeing the planning...Skills Details Audit,Compliance, Internal control,credit risk , Internal audit,commercial bank Expertise in Credit … more
- Live Nation (Houston, TX)
- …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 our Global IT ... CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk / Internal Controls, and/or Compliance + Bachelor's degree… more
- City National Bank (Dallas, TX)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress,...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- Charles Schwab (Austin, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management ... Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions… more
- Weatherford (Houston, TX)
- …the adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in achieving ... of the Board of Directors. Assurance is responsible for managing Weatherford's Enterprise Risk Management (ERM) program and Fraud Risk / Analytics program.… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage ... of financial crimes risk across Wells Fargo lines of business. The Financial...Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The… more
- Baylor Scott & White Health (Dallas, TX)
- …time and within budget. **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects finish on time and ... within budget. + Identifies potential risk exposures and evaluates the effectiveness of organizational policies and procedures and internal controls designed to… more