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Internal Auditor jobs - Dallas, TX

Viewing 51 - 60 of 425 jobs

  • Sr. IT Auditor

    Baylor Scott & White Health - Dallas, TX

    reached are adequately supported. Meets regularly with both Internal Audit and client management throughout projects to ... Prepares audit reports and reviews them with both Internal Audit and client management. Consult with...

    10 days ago from Baylor Scott & White Health

  • Senior Auditor II- IT Audit Issue Management

    Bank of America - Dallas, TX

    with regulatory agencies, external consultants and other internal risk management groups. Additional Information / ... infrastructure, network, internal/external threats, application controls- mainframe/midrange/web-based; information secu...

    13 days ago from Bank of America

  • Sr. IT Auditor

    Baylor Healthcare System - Dallas, TX

    reached are adequately supported. Meets regularly with both Internal Audit and client management throughout projects to ... Prepares audit reports and reviews them with both Internal Audit and client management. Consult with...

    14 days ago from Baylor Healthcare System

  • General Audit Senior Staff Auditor

    Crowe Horwath - Dallas, TX

    industries. As part of the audit team, the Senior Staff Auditor will be responsible for: Running client engagements ... includes all aspects of financial statement preparation, internal staffing of engagements, project scheduling and...

    30+ days ago from Crowe Horwath LLP

  • Senior Auditor

    Hilltop Holdings - Dallas, TX

    A Senior Auditor organizes, plans, and conducts periodic reviews of Sarbanes-Oxley compliance and other corporate ... (NLC). Prepares annual risk assessments. Assesses internal controls, operations, and administrative functions...

    30+ days ago from Hilltop Holdings Inc.

  • Senior Auditor

    Griffin Search Partners - Dallas, TX

    Senior Internal Auditor Job Duties Leading and/or participating in audit projects of client’s business units to evaluate the adequacy of the business unit’s overall control environment in both design and application. Leading and/or...

    30+ days ago from Loxo

  • Integrated Auditor

    Parkland Health and Hospital Systems - Dallas, TX

    four years of progressively responsible experience in an internal audit or information systems environment. ... Certification/Registration/Licensure: - Certified Internal Auditor (CIA) or Certified Information Systems Auditor...

    30+ days ago from Parkland health and hospital systems

  • Bankruptcy QC Auditor

    Buckley Madole P.C. - Dallas, TX

    Auditor will audit assigned files to ensure compliance with internal procedures, client and bankruptcy rules and ... Decision bankruptcy files (approved vs. rejected) following internal quality control procedures Promptly determine when...

    30+ days ago from Buckley Madole P.C.

  • 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

  • Staff Auditor - Fortune 500 Company

    Accretive Solutions - Dallas, TX

    Our client is a large publicly traded company. The Staff Auditor will perform financial and operational audits, ... Sarbanes-Oxley evaluations, by evaluating the design of internal controls and testing the operating effectiveness of...

    29 days ago from Accretive Solutions