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Senior Auditor Operations jobs - Dallas, TX

Viewing 1 - 10 of 77 jobs

  • Dallas Seasonal Risk Assurance Senior Associate (7364885)

    PwC - Dallas, TX

    information about internal controls, business results and operations -Performing readiness assessments for service ... services firm or large enterprise a consultant, auditor or business process specialist, including business...

    17 days ago from PwC

  • IT Audit Senior Associate (5968194)

    PwC - Dallas, TX

    information about internal controls, business results and operations -Performing readiness assessments for service ... services firm or large enterprise a consultant, auditor or business process specialist, including business...

    17 days ago from PwC

  • IS Tech Sr. Analyst

    Citi - Irving, TX

    level application system. Experience with security operations and support group in a fast-paced ... with globally distributed personnel, functions and operations. Technical background in informationsystem...

    9 days ago from Citi

  • Senior Internal Auditor

    Dallas, TX

    company has an excellent opportunity for a Senior Internal Auditor. The Senior Internal Auditoris responsible for ... procedures in accordance with professional standards. The Senior Internal Auditor will provide supervision and...

    17 days ago from IvyExec

  • Senior Financial Auditor

    Global Travel Technology Company - Dallas, TX

    •3-5 years of operations/financial auditing experience •Effective written and verbal communication skills •Experience in Sarbanes-Oxley (SOX) processes such as internal control documentation, walkthroughs, testing and reporting...

    26 days ago from IvyExec

  • Senior Financial & Operational Auditor

    Multinational Information Technology Company - Plano, TX

    experience in finance, accounting, operations, IT, or audit. · Knowledge and Skills o Strong systematic understanding of internal audit policies and operating principles. o In-depth understanding of core HP businesses and the revenue...

    26 days ago from IvyExec

  • Compliance Manager or Senior Manager

    Dallas, TX

    that require few content changes by Senior Managers and Partners. •Monitor engagement progress against client ... operations, accounting systems, financial condition, and the industry in which it operates. •Establish and maintain...

    11 days ago from IvyExec

  • Senior Audit Consultants

    Top Tier Consulting and Outsourcing Firm - Dallas, TX

    deemed appropriate. Work closely with the assigned systems auditor to identify weaknesses in separation of duties at ... experience; preferable public accounting, operations accounting, and/or internal auditing specifically...

    30+ days ago from IvyExec

  • Senior Staff Accountant, Finance

    Leading Tax Services Firm - Dallas, TX

    Functions as primary bank contact for day-to-day cash operations. Monitors daily line of credit balances and cash needs. Prepares month-end bank reconciliations. Prepares and maintains the Principal’s “U.S. Operating Account Bank Register”...

    30+ days ago from IvyExec

  • Lead IT Auditor, Internal Audit

    A Leading Mortgage Loan Servicing and Asset Management Company - Coppell, TX

    efficiently. This position is for an experienced Lead IT Auditor who enjoys hands-on involvement in planning and ... project management, data center operations and general IT operations. Knowledge of security measures and auditing...

    30+ days ago from IvyExec