- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Auditor ** executes and leads audit assignments. Identifies problems and ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Citigroup (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes for developing its **recovery and resolution plans** , as well as Citi's capabilities to **recover or ... resolve from severe stress** . The senior auditor is responsible for **executing on our planned risk-based audits, which includes leading control walkthroughs… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… 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 ensure ... Position: Senior Internal Auditor Job Description: The Senior Internal Auditor is responsible for performing various accounting, financial, regulatory,… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Jun 6, 2025 Location: Lewisville, TX, US, 75067 ... Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with … more
- 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 ... and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a permanent role based in Dallas, Texas. How… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including… more
- Brink's (Coppell, TX)
- …Contribute to the development and execution of risk-based audit plans across finance, technology, operations, strategic, and compliance areas. Lead and conduct ... in-field technology reviews to: + Assess IT controls for effectiveness, data integrity, and alignment with the company's operational and financial procedures. + Evaluate cybersecurity vulnerabilities, monitoring systems for potential threats, mismanagement,… more
- Grant Thornton (Dallas, TX)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project management activities, such as preparing and managing… more
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