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Senior Auditor Operations jobs - Dallas, TX

Viewing 1 - 10 of 35 jobs

  • Senior Auditor

    Leading Integrated Financial Services Group - Dallas, TX

    and activities in assigned areas to determine nature of operations, risks, key control points, and adequacy of the ... corrective actions, and suggesting improvements in operations and reductions in cost. Prepares formal written...

    2 days ago from IvyExec

  • Senior Manager, Technical Accounting and Financial Planning

    Technology Company - Dallas, TX

    605-25, 605-35), business combinations, discontinued operations, leases, goodwill, and other pronouncements relative to the business. Monitors FASB activities to identify any potential impact of new pronouncements. Updates and maintain...

    2 days ago from IvyExec

  • Business Advisory Services, IT Audit - Senior Associate

    Global Accounting and Consulting Firm - Dallas, TX

    computer and application controls reviews. Prepare Service Auditor Reports (SAR) in compliance with SAS70. Participate ... calls. Gain comprehensive understanding of client operations, processes, and business objectives and utilize...

    30+ days ago from IvyExec

  • IT Compliance Analyst Sr

    Westlake, TX

    implement the compliance strategic direction determined by Senior Management. Facilitate audits by advising and guiding ... Security Manager (CISM), Certified Information Systems Auditor (CISA) certifications, Certified in Information...

    29 days ago from IvyExec


    ORIX - Dallas, TX

    _2014-89">SENIOR AUDITOR Job Code :2014-89 Division :ORIX USA Corporation Location :Dallas TX US 75201 Job Type :Full ... Texas headquarters. The duties and responsibilities of the Senior Auditor are as follows: * Survey functions and...

    24 days ago from ORIX

  • Senior Financial Auditor - DD

    Romack - Dallas, TX

    Romack is currently seeking a Senior Financial Auditor for our client based in the DFW area. This is a direct hire, full ... 3-5 years of operations/financial auditing experience Effective written and verbal communication skills Experience in Sa...

    30+ days ago from Romack

  • Sr Info Systems Auditor

    Mary Kay - Addison, TX

    explain deficiencies, risks, and recommendations to senior management in understandable and non-technical language. Must have knowledge of various word processing, spreadsheet and flowcharting software packages in order to prepare audit...

    30+ days ago from Mary Kay

  • Senior Auditor Mortgage Banking

    JPMorgan Chase - Lewisville, TX

    Columbus, Ohio Position Description The Mortgage Banking Auditor will be responsible for risk assessment, control ... **Organization:** **CORPORATE SECTOR** **Title:** **Senior Auditor Mortgage Banking** **Location:**...

    30+ days ago from JPMorgan Chase

  • Finance Credit Auditor

    Santander Consumer USA - Dallas, TX

    Summary of Responsibilities:The Finance Auditor shall be responsible the timely execution of risk-based financial and ... Auditor Conduct audit testing of the Financial, Credit, and Operations areas, documenting the processes reviewed,...

    2 days ago from Santander Consumer USA

  • Information Services Staff Auditor

    Neiman Marcus - Dallas, TX

    Job Duties ? Perform audits in accordance with audit programs under the supervision of the IS Audit Senior and/or Manage ... appropriate recommendations to enhance controls, improve operations or reduce costs. ? Resolve routine audit issues...

    30+ days ago from Neiman Marcus

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