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Internal Auditor jobs - Dallas, TX

Viewing 1 - 10 of 40 jobs

  • IT Senior Auditor I

    Arlington, TX

    BASIC FUNCTIONThe Information Technology (IT) Senior Auditor I is responsible for auditing all technology, systems, ... Reports: none QUALIFICATIONS Knowledge Working knowledge of internal audit processes, generally accepted auditing...

    9 hours ago from CareerBuilder

  • Senior Internal Auditor

    JP Energy Partners - Irving, TX

    initial observations and recommendation with Auditee and Internal Audit Manager to gain agreement on the observations ... Manager and Auditee. Demonstrates a working knowledge of internal control concepts for each audit project. Ability to...

    9 hours ago from JP Energy Partners

  • Sr. IT Auditor

    Major American Defense Contractor - Dallas, TX

    Audit Planning Coordinate the planning and performance of internal audits and special projects. Prepare planning ... and change management expertise Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA),...

    10 hours ago from IvyExec

  • IT Senior Auditor I

    GM Financial - Arlington, TX

    QUALIFICATIONS Knowledge ยท Working knowledge of internal audit processes, generally accepted auditing standards, and ... Technology (IT) Senior Auditor I is responsible for auditing all technology, systems, processes and functions...

    18 hours ago from GM Financial

  • Internal Audit & Financial Advisory Manager- Energy Industry

    Global Consulting and Internal Audit Firm - Dallas, TX

    auditing (GAAS) principles.Understanding of commonly used internal control frameworks, including COSO and ... for achieving compliance.Knowledge of The Institute of Internal Auditors (IIA s) code of ethics and compliance...

    16 hours ago from IvyExec

  • Internal Audit Manager

    Bridge Property Management - Dallas, TX

    testing, and interim and year-end procedures timely. Review Internal Auditor Sarbanes-Oxley compliance process ... of Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation, preferred. Minimum of...

    9 hours ago from CareerBuilder

  • Integrated Auditor

    Global Semiconductor Design & Manufacturing Company - Dallas, TX

    strong ability to assess the effectiveness of security and internal controls within TI s computing environment, with an ... and in a team environment to drive improvements in TI s internal controls.Minimum Requirements-BS degree with 5+...

    13 hours ago from IvyExec

  • Auditor

    Leading Indoor Climate Control Company - Richardson, TX

    limited supervision, plans and conducts complex audits of internal controls covering a broad range of the companys ... efficiency improvements and correcting weaknesses in internal controls. Prepares and reviews audit documentation...

    13 hours ago from IvyExec

  • Information Technology Audit Manager

    Global Consulting and Internal Audit Firm - Dallas, TX

    TECHNICAL KNOWLEDGE SKILLSAn in-depth understanding of internal audit processes and objectives.In-depth knowledge ... for achieving compliance.Knowledge of The Institute of Internal Auditors (IIA s) code of ethics and compliance...

    16 hours ago from IvyExec

  • Senior Manager, Risk Assessments & Internal Controls

    Global Financial Transactions Company - Frisco, TX

    documents key risks. Gathers risk-rela ted data from internal or external resources. Reviews ongoing model ... and highly collaboratively Quantitative Risk Modeling experience, strongly preferred Finance (Internal), Risk...

    10 hours ago from IvyExec

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