- Dollar Tree (Chesapeake, VA)
- …Position (Job Purpose)** _- Major purpose and functions of the position._ The Senior Audit Analyst works independently and on project, teams to complete audit ... budgets for individual audit projects; apply appropriate process analysis and internal control procedures; evaluates internal controls; coordinates on-the-job… more
- Robert Half Management Resources (Dallas, TX)
- Description We are offering a contract to hire employment opportunity for a Sr . Internal Auditor in Dallas , Texas. This role requires the expertise to ... manage auditing plans, conduct audits, and handle accounting functions. As a Sr . Internal Auditor , you will be expected to ensure the operational controls of… more
- Robert Half Finance & Accounting (Dallas, TX)
- …industry based in Dallas , Texas. We are in search of a Sr . Internal Auditor who will be entrusted with the responsibility of performing corporate ... administration and operational audits, reporting on the effectiveness of internal controls, conducting end-to-end audits, and presenting irregularities to the Audit… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Sr . IT Auditor to join our team in the Financial Services industry located in Dallas , Texas. In this role, you will be tasked ... with conducting detailed IT audits, assessing the effectiveness of internal controls, and advising business partners on process improvements. Responsibilities… more
- Sabre (Dallas, TX)
- …an auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). Candidates without a ... hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational...and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual… more
- The University of Texas at Arlington (Arlington, TX)
- ** Senior Auditor - Office of Audit and Consulting Services** **Bookmark this Posting** **Print Preview** **|** **Apply for this Job** **Please see Special ... and major. **Posting Details** Position Information **Posting Number** S05822P **Position Title** Senior Auditor - Office of Audit and Consulting Services… 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 ... 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 you will make an impact -… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas , Texas; ... **Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Bank of America (Atlanta, GA)
- Senior Auditor , Global Market Ops, NFRR, Tax & Credit Reporting Ops Charlotte, North Carolina; Dallas , Texas; Atlanta, Georgia **Job Description:** At Bank of ... risks, document process understandings, and evaluate the adequacy of internal controls over Global Markets Operations activities (including Non-Financial Regulatory… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina; Dallas , Texas; Atlanta, Georgia; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more