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Internal Auditor jobs - Dallas, TX

Viewing 1 - 4 of 5 jobs

  • 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

  • Controller

    MRI Network - Dallas, TX

    assets by establishing, monitoring, and enforcing internal controls * Manages the company’s insurance programs and insurer relationships * Prepares special reports and analyses on an ad hoc basis to support operations and strategy work *...

    7 days ago from MRI Network

  • Controller

    Robert Half Finance & Accounting - Irving, TX

    trust funds, and fixed asset records; ensuring effective internal controls are in place; comply with GAAP and applicable federal, state and local regulatory laws for financial and tax reporting; providing trend analysis to leadership team;...

    20 days ago from Robert Half Finance & Accounting

  • Security Analyst - HR/ FInance Domain

    Comtecinfo - Plano, TX

    infestations, security breaches and questionable internal activities. • Working with IT Leadership and the Security ... security. • Interact with internal and external auditors as needed to ensure regulatory and policy compliance.

    24 days ago from comtecinfo