Senior Internal Auditor Cavco IndustriesSenior Internal AuditorPlano, TXInternal Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company's operations. Perform responsibilities designated as general responsibilities of all Company employees having the responsibility for supervising the work of others plus other audit-related duties as assigned.
NewSenior Information System Auditor Parkland HospitalSenior Information System AuditorDallas, TXStays abreast of the latest developments, advancements, and trends in the field by attending seminars/workshops, reading professional journals, actively participating in professional organizations, and/or maintaining certification or licensure. Prepares work papers and documents each step, validates all information through whatever sources are available, enters project related milestones, maintains project related data, and maintains an accounting of project time.
Senior IT Auditor (Hybrid) Globe Life IncSenior IT Auditor (Hybrid)McKinney, TXExperience auditing general computing controls covering Application Development, Change / Problem Management, Disaster Recovery/Business Continuity, Windows OS, Active Directory, MS SQL database security and general networking controls (i.e. firewalls, routers and remote access). We take pride in fostering a caring and innovative culture that enables us to collectively grow and overcome challenges in a connected, collaborative, and mutually respectful environment that calls us to help Make Tomorrow Better.
NewInternal Auditor Senior Manager Quality Custom Distribution ServicesInternal Auditor Senior ManagerFrisco, TXABOUT QCD: Established in 2006, Quality Custom Distribution Services LLC (QCD), a subsidiary of GSF, is a custom last-mile distribution company specializing in tailored solutions for selected food service Industry customers. Health and Wellness: Medical, Dental, Vision, Disability, Health and Dependent Care Reimbursement Accounts (FSA), Employee Assistance Program (EAP), Voluntary Insurance (Accident, Critical Illness, Hospital Indemnity, Legal, Life, and AD&D); Pet Insurance.
Auditor CONTACT GOVERNMENT SERVICESAuditorDallas, TX$50,000–$100,000 / yearCGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. Experience and expertise in performing the requisite services in Section 3 Preferred qualifications: Experience reviewing and understanding medical records and knowledge of medical billing procedures, including experience using STARS and/or Business Objects.
Auditor Contact Government Services LLCAuditorDallas, TXCGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. • Perform ancillary investigation-related services in support of assigned cases, including: • Developing, coordinating, and issuing draft technical audit guidelines and instructions applicable to financial audits and investigations.
Sr. IT Auditor - SOX Lennox InternationalSr. IT Auditor - SOXRichardson, Texas$90,000–$118,650 / yearFull timeWho We Are: Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. Depending on date of hire, and subject to applicable eligibility requirements, new employees in this role also receive up to: 12 days paid time off, 2 paid well-being days, 1 paid volunteer day, 12 paid holidays, and 3 floating holidays per year.
Assistant County Auditor II - 4 Brazos County CorpAssistant County Auditor II - 4TXEssential Duties: Responsible for reviewing purchase orders and related vendor invoices and receiving reports, as well as payment authorizations and expenditures; Monitor accuracy of expenditures for proper account distribution, documentation, accuracy, compliance with state statutes and county purchasing policies and procedures; Responsible for reviewing departmental authorization for payroll distribution; review related employee time sheets, review departmental control sheets; Examines personnel action forms, and reviews of withholdings for proper authorization; Responsible for auditing contractual arrangements approved by the commissioners'' court; Responsible for reviewing internal control procedures being practiced by the fee offices to insure compliance with state statutes and county policy; Responsible for the performance of audits of internal controls for the various fee offices to include revenues and expenditures; Responsible for accounting and reporting of grants; Assists in the preparation and monitoring of various grant budgets; Respond to requests and questions from department heads, vendors, and external auditors regarding expenditures; Responsible for review of statutory responsibilities for the Auditor's Office and fee offices, to include implementation of changes and compliance. General Summary: Review purchase orders, payment authorizations and expenditures for compliance with county policies and procedures; prepare monthly and periodic financial reports as required; review and monitor disbursements at all levels; assist in the development of grant budgets; and, monitor and examine fee office revenues.
IT Internal Auditor Southwest Airlines CoIT Internal AuditorDallas, TX$85,300–$94,800 / yearDevelop a general understanding of current/emerging technologies, risks, and audit trends and practices by actively engaging in continuous learning; apply this knowledge to identify potential risks and enhance audit methodologies and practices. Conduct interviews with key stakeholders to gather relevant information, document audit evidence, perform test steps to validate controls, and compile findings to ensure a comprehensive audit report.
IT Internal Auditor II Sabre CorpIT Internal Auditor IIDallas-Fort Worth Metroplex, TXBuilt on an open, modular, cloud-native architecture, Sabre serves as the backbone for both established leaders and bold, new disruptors, guiding them to the next age of travel retailing through intelligent, connected, and personalized experiences. The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation.
NewInformation Systems Auditor Parkland HospitalInformation Systems AuditorDallas, TXAssists in determining the direction and approach of assigned Information System audits (network, operating systems, database and applications, etc.) and writes the audit program subsequent to and based upon the entrance conference and the scope established for the audit. Assists in assessing the effectiveness of internal controls and the materiality of the issues reviewed and reported ensuring that assets are safeguarded, internal controls are present, resources are used efficiently, and that all activity and costs are appropriate.
Sr. Auditor American Heart Association IncSr. AuditorTXThe American Heart Association's 2028 Goal: Building on over 100 years of trusted leadership in cardiovascular and brain health, by 2028 the Association will drive breakthroughs and implement proven solutions in science, policy, and care for healthier people and communities. Evaluate technology risks and controls, including IT general controls, data governance, and technology-enabled processes (e.g., cloud platforms, SaaS applications), as part of audit activities where applicable.
Sr. IT Auditor SOX Lennox International IncSr. IT Auditor SOXRichardson, TX$90,000–$118,650 / yearLennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. Depending on date of hire, and subject to applicable eligibility requirements, new employees in this role also receive up to: 12 days paid time off, 2 paid well-being days, 1 paid volunteer day, 12 paid holidays, and 3 floating holidays per year.
Senior Auditor JPMorgan Chase & CoSenior AuditorPlano, TXThis team supports the Private Bank, which delivers tailored financial advice to high-net-worth clients and families; Wealth Management Solutions, which provides investment expertise and global market insights; and Workplace Solutions, a leading cloud-based share plan administration platform. Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex and sensitive issues to senior management.
Senior Auditor- Consumer & Community Banking JPMorgan Chase & CoSenior Auditor- Consumer & Community BankingPlano, TXPlan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
NewSenior Auditor - Consumer & Community Banking JPMorgan Chase & CoSenior Auditor - Consumer & Community BankingPlano, TXAs a Senior Auditor Associate in our Internal Audit group you will plan, execute and document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget.
Senior Auditor - Associate JPMorgan Chase & CoSenior Auditor - AssociatePlano, TXJPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
Tech Senior Auditor JPMorgan Chase & CoTech Senior AuditorPlano, TXLead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effectiveness, directing audit staff, audit report drafting, follow-up and verification of issue closure, and working with other Audit colleagues while ensuring audits are completed timely and within budget. Understanding of internal control concepts, with the ability to evaluate and determine the adequacy of control design and operating effectiveness related to technology general controls and by considering business and technology risks in an integrated manner.
Customs Auditor Sparks GroupCustoms AuditorGrand Prairie, TXDevelop robust and open working relationships with key business and operational partners enabling the free flow of business-critical information. Job Summary/Company : Sparks Group has partnered with a leading Global Aviation manufacturer seeking a Customs Auditor for an open ended contract.
NewCommercial Construction Project Manager Bracane CompanyCommercial Construction Project ManagerDallas, Texas$95,000–$100,000 / yearThis is an excellent opportunity for a Project Manager who enjoys leading projects from award through closeout while partnering closely with Superintendents, Project Coordinators, clients, architects, and subcontractors to deliver exceptional results. Commercial Construction Project Manager Location: Dallas, TX Job Type: Full-Time Compensation: $95,000+ DOE, plus bonus opportunities and excellent benefits Please Note: Candidates whose primary background is residential or multifamily construction will not be considered.