Internal Auditor Jobs in Denton, TX

The Senior Auditor will conduct moderately complex financial and operational audits across various corporate functions and locations. This role involves building business relationships, performing ris...

The Assurance Senior, IS Assurance is responsible for planning and executing IT audit engagements, assessing IT risks, and evaluating controls to ensure compliance with financial audit procedures. Thi...

The Payment Integrity Analyst III (Team Lead) is responsible for leading the Policy and Payment Integrity team while conducting thorough pre and post pay claim audits in accordance with client policie...

The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi's risk and control environments. This role requires in-depth subject matter expertise to contribute t...

The Senior Internal Auditor at Park Place Dealerships is responsible for conducting audits of dealership operations and corporate functions to ensure compliance with GAAP, laws, and company policies...

The Audit Director - Compliance at Wells Fargo will lead a team of 35-40 audit professionals, ensuring comprehensive audit coverage and maintaining relationships with senior management and regulatory...

The IT Audit Manager for Innovation will lead the development of automation capabilities to enhance the efficiency and assurance of Corporate Audit processes. This role involves mentoring junior team...

The Sr. Auditor will lead risk assessment and audit projects focusing on operations, financial, and technology areas at BNSF Railway. This role involves developing and managing internal controls, eval...

The Senior Auditor - Cybersecurity at USAA will lead and execute IT and information security audit assignments, identifying risks and providing advisory services. This role requires a strong understan...

The Senior Auditor, Enterprise Financial Controls (SOX) at McKesson is responsible for managing the SOX Internal Controls environment, collaborating with stakeholders to assess and enhance control pro...

The Manager Corporate Audit will oversee the execution of Sarbanes-Oxley regulatory requirements and manage the annual planning process for various business segments. This role involves evaluating and...

The Assurance Manager for PE Funds is responsible for providing high-quality client service by coordinating audits of financial statements and related disclosures. This role involves managing engageme...

The IT Audit - SOX Supervisor or Manager will oversee the execution of IT SOX compliance, internal audits, and process improvement projects while managing teams on multiple engagements. This role requ...

The Senior Auditor (Consumer Compliance) is responsible for conducting moderately complex audits and assessments of Citi's risk and control environments. This role involves evaluating compliance with...

The Payment Integrity Analyst II - DRG Auditor is responsible for conducting thorough pre and post pay claim audits in accordance with client policies, CMS guidelines, and industry standards. This rol...

The Financial Analyst will analyze revenue and business trends, identify areas for improvement, and provide actionable recommendations to enhance overall performance. The role requires strong analytic...

The Audit Project Manager at U.S. Bank is responsible for supervising audit staff in the completion of audit engagements, ensuring high-quality work is delivered on time. This role involves monitoring...

The Sr IT Auditor is responsible for contributing to audit plans across various domains including finance, technology, and compliance. This role involves monitoring the company's computer network for...

Experian is seeking an Information Technology Internal Auditor to ensure the integrity and security of IT processes. The role involves conducting audits, identifying risks, and recommending improvemen...

The Senior Auditor for the Broker-Dealer/Asset Management team at Charles Schwab will conduct independent and objective assessments of significant risks and compliance functions within the organizatio...

The Senior Auditor-Consumer Compliance role involves delivering high-quality audit reports and assurance for compliance risk management within Citi's global operations. This position requires a solid...

The Senior Auditor will provide general auditing and accounting services to support fraud investigations involving complex financial transactions. The role requires proficiency in various accounting s...

The Senior Auditor, Anti-Money Laundering will be responsible for conducting independent and objective audits focused on AML and Fraud processes within the Bank Internal Audit team. This role involves...

The Sr Audit Analyst - HITRUST will lead the end-to-end HITRUST audit process for various products, ensuring compliance with audit criteria and industry standards. This role involves coordinating with...

The Audit Manager will lead and execute complex audit engagements throughout the audit lifecycle, serving as the main point of contact for the business. This role involves managing audit team members...