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Internal Auditor jobs - Dallas, TX

Viewing 1 - 10 of 34 jobs

  • Manager of Revenue Accounting

    Mam - Frisco, TX

    literatures • Work with the company’s internal auditors in the ongoing management of established SOX controls. • Develop and implement additional controls as needed. • Assist with other special projects as needed. Background • Bachelors or...

    30+ days ago from TheLadders.com

  • 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...

    2 days ago from IvyExec

  • 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),...

    2 days ago from IvyExec

  • Operational & Financial Auditors

    Top Tier Consulting and Outsourcing Firm - Dallas, TX

    preferable public accounting, operations accounting, and/or internal auditing specifically around Sox and Operational ... Finance (Internal), Operations /...

    30+ days ago from IvyExec

  • 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+...

    2 days 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...

    2 days ago from IvyExec

  • Compliance Auditor

    Global Semiconductor Design & Manufacturing Company - Dallas, TX

    interact with regulatory agencies, external consultants and internal groups. - Assist in the planning, executing and ... plans resulting from regulatory examinations and other internal/external analyses and audits to ensure compliance...

    20 days 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...

    2 days ago from IvyExec

  • Sr Finance Program Control Analyst

    Major American Defense Contractor - Garland, TX

    internal reports on cost and schedule performance Prepare internal program review presentations for Raytheon ... for same Support audits of financial information by internal auditors, external auditors, DCAA and other...

    2 days ago from IvyExec

  • Finance Accounting Manager

    Leading Indoor Climate Control Company - Richardson, TX

    serving as a liaison between AWWR business units and both internal and external auditors and other LII functional ... Liaison between WWR Business Units and LII Sourcing, Treasury, Corporate Accounting, Internal Audit and External Auditor...

    3 days ago from IvyExec

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