- Graham Healthcare Group (Lewisville, TX)
- …and Dental Retirement: Pension - 4% Employer Contribution PTO: 15 Days The Internal Controls Specialist will be responsible for the execution and support of Graham ... program. This body of work can include the testing of in scope internal controls, updating of process and control narratives, completion of risk assessments,… more
- Capital One (Plano, TX)
- …-in-charge role Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Principal Auditor (Experienced Senior Auditor ), Global Payment...development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity… more
- Capital One (Plano, TX)
- …(CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) At this time, Capital One will not ... area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory update… more
- Capital One (Plano, TX)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... information, issues and audit progress to teammates, clients and auditor -in-charge. Perform various aspects of engagement administration, including hours and… more
- Capital One (Plano, TX)
- …(CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) At this time, Capital One will not ... and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Plano, TX)
- …(CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) At this time, Capital One will not ... development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Performance Food Group (Dallas, TX)
- **135617BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a… more
- Performance Food Group (Dallas, TX)
- **135784BR** **Job Title:** Corporate Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor ... inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of CED locations as… more
- Dal-Tile Corporation (Dallas, TX)
- …first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs professional ... of a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:** Requires in-depth conceptual and practical… more
