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Internal Auditor jobs - Dallas, TX

Viewing 1 - 8 of 11 jobs

  • Staff/Senior Internal Auditors - 10% travel

    Lucas Group - Dallas, TX

    Developing internal audit scope, performing internal audit procedures (documenting, testing, and ... for compliance with SOX Develops solutions to strengthen internal controls and to mitigate risks, improve...

    30+ days ago from Lucas Group

  • Staff/Senior Internal Auditors – 10% travel

    Lucas Group - Dallas, TX

    M&A or operations. Responsibilities: * Developing internal audit scope, performing internal audit procedures ... (documenting, testing, and assessing risks and internal controls), and preparing internal audit reports. *...

    30+ days ago from Lucas Group

  • Senior Auditor

    Lucas Group - Dallas, TX

    Developing internal audit scope, performing internal audit procedures (documenting, testing, and ... for compliance with SOX Develops solutions to strengthen internal controls and to mitigate risks, improve...

    30+ days ago from Lucas Group

  • IT Audit Manager

    Firstpro - Dallas, TX

    Knowledge/Skills Knowledge of and skill in applying internal auditing principles and practices required ... Institute of Internal Auditors required Experience 5+ years experience in internal audit or operational IT audit...

    30+ days ago from firstPRO Inc.

  • Chief Compliance Officer

    Kinney Recruiting - Dallas, TX

    and controls - Continually review and improve internal marketing materials and disclosures - Review of disaster recovery, subscription documents, investor suitability, correspondence, email, and work with investors, regulators and...

    5 days ago from Kinney Recruiting, Inc.

  • Cost Support Manager

    Superior Group - Dallas, TX

    •Lead routine, frequent meetings with internal customers (i.e. category support, marketing, tax) to strategize and ... testing. •Lead internal & external auditors through walk-thoughs and directly support all internal and external audit...

    14 days ago from Superior Group

  • Assistant Director of Finance

    Joule Hotel - Dallas, TX

    Manager, Accounts Payable Clerk, General Cashier, Income Auditor and Payroll Clerk. Coordinate all on site accounting ... month-end and year-end closing. Ensure compliance with all internal controls. Supervise the preparation of monthly...

    3 days ago from Hospitality Online

  • Director of Finance

    City of Glenn Heights - Red Oak, TX

    etc. Establishes and oversees accounting procedures and internal controls for cash receipts and disbursements. Manages annual budget preparation process in collaboration with the City Manager and City Council. Prepares budget documents...

    27 days ago from Texas Municipal League