- 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
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are in the search for a Senior Public Auditor to be part of our team located in Dallas, Texas. The role encompasses a range of responsibilities ... related to public auditing, customer interaction, and bringing innovative ideas to the table within our organization. Responsibilities: * Execute operational and financial audits with precision and adherence to timelines * Support and mentor entry level staff… 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
- Hoar Construction (Dallas, TX)
- The Auditor is responsible for performing contract audits and related review procedures. In this role, you may be required to travel up to 25% of the time, but this ... role will be **remote** . **Responsibilities:** + Conducts or assists with basic to moderately complex construction audit projects under supervision of audit management + Ensure job cost is charged in accordance with contract documents with special focus on:… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will ... remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have… more
- TIAA (Dallas, TX)
- The Primary responsibility of the Senior Auditor job is to own, support, and evolve quality and methodology processes within the Professional Practices Group ... within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on more complex audits, working under the… more
- OneMain Financial (Irving, TX)
- As the Senior IT Auditor , you will work closely with new technologies and the latest data protection strategies. Your role will be multifaceted, from scoping ... to 20% travel, you'll have opportunities to network with senior management to discuss strategic direction of IT. +...skills, that amplifying the impact of your insights to senior + IT audit experience. + Strong technology skills,… more
- The Hertz Corporation (Grapevine, TX)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data privacy regulatory… more
- Federal Reserve Bank (Dallas, TX)
- …connecting with the people and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of ... efficiency of the Bank's system of internal controls. In addition, the General Auditor influences the improvement of the quality and performance of governance and… more