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Internal Auditor jobs - Dallas, TX

Viewing 1 - 10 of 25 jobs

  • IT Staff Auditor

    Kforce Inc. - Arlington, TX

    client is seeking an Information Technology (IT) Staff Auditor to join their team. This person is responsible for ... a relevant degree and certification Working knowledge of internal audit processes and generally accepted auditing...

    2 days ago from CareerBuilder

  • Senior Auditor/Audit Manager

    Dallas, TX

    accounting experience; at least 3 busy seasons in external audit with a Big 4 or national CPA firm plus corporate accounting and/or finance experience at a large ($1B+ revenues) public corporation . Accounting / Control, Finance...

    30+ days ago from IvyExec

  • Senior Financial Auditor

    Global Travel Technology Company - Dallas, TX

    changes to strengthen financial reporting, internal controls or business process controls and operating ... (SOX) processes such as internal control documentation, walkthroughs, testing and reporting •Demonstrated...

    30+ days ago from IvyExec

  • Assistant Controller

    Futurestep - Dallas, TX

    as the primary interface with the external auditors and internal senior stakeholders *Have oversight of the month end close process *Lead a team of six motivated team members who are looking for a leader with a clear vision *Manage the...

    9 days ago from CareerBuilder

  • Manager Accreditation & Regulatory Readiness

    Children's Medical Center - Dallas, TX

    of potential areas of vulnerability and evaluation of internal best practices. Participates in Audits, Tracers, and Executive Walk-around’s. Periodically researches national databases and/or organization associations for best practices as...

    30+ days ago from Children's Medical Center

  • Cyber IS Service Management Perimeter Security

    Citi - Irving, TX

    Risk, Controls and Compliance: Serve as representative to internal audit, external auditors and regulatory examiners ... of the area as well as responsible for oversight of the internal control environment. Monitoring and Reporting:...

    4 days ago from Citi

  • IS Cyber Security Operations Service Manager VP

    Citi - Irving, TX

    Risk, Controls and Compliance: Serve as representative to internal audit, external auditors and regulatory examiners ... of the area as well as responsible for oversight of the internal control environment. Monitoring and Reporting:...

    4 days ago from Citi

  • Assistant Treasurer

    Kforce Inc. - Irving, TX

    on for the Group's senior credit facility and junior lenders; liaison with auditors, banks and trustees Assist in the development of improved controls within the treasury department and assist in the implementation of internal control...

    1 day ago from Money Jobs

  • Assistant Controller

    Pulte Homes - Irving, TX

    cost coding Work with and provide financial information to internal and external auditors and respond to the audit ... developmental opportunities through identification of internal and external training opportunities Create...

    1 day ago from Money Jobs

  • Director Enterprise Risk Aggregation

    Staff Perm - Dallas, TX

    needed, this role will liaise with Client Bank examiners, internal and external auditors, consultants and credit ... (internal and external) to facilitate timely completion of internal audit engagements, compliance reviews and...

    30+ days ago from Staff Perm

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