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Senior Auditor Operations jobs - Dallas, TX

Viewing 1 - 10 of 205 jobs

  • Sr IT Auditor

    MATRIX Resources - Irving, TX

    control weaknesses and recommendations to directors and senior management through verbal interaction, written ... to clients on matters relating to internal controls, operations or compliance matters. Will stay abreast of...

    30+ days ago from Matrix Resources

  • 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...

    16 days ago from PwC

  • Audit / Senior Internal Auditor

    Capital Finance Recruiters - Plano, TX

    and revenues exceeding One Billion Dollars, seeks Senior Auditor to plan, organize and perform financial and ... group, finance, marketing, investments, trading operations, real estate holdings, asset management and a...

    30+ days ago from CareerBuilder

  • IS COB Controls Sr Group Mgr

    Citi - Irving, TX

    Description IS COB and Controls Senior Group Manager / Rainbow (C15) This candidate will be responsible for management o ... information for review with senior technology managers. · Broad knowledge of the interactions of an IT and...

    23 days ago from Citi

  • Senior Auditor

    Huffman Associates - Dallas, TX

    Senior Auditor Our client is a private equity owned national residential mortgage company that originates and services ... The Senior Auditor will provide independent reviews and evaluations of the company's operations, information systems, co...

    30+ days ago from The Ladders

  • Senior Accountant

    Accounting Principals - Dallas, TX

    $63,000 and $64,970 and is a contract opportunity. Senior Accountant job responsibilities include: • ... of internal customers, including FP&A and various operations teams • Preparing consolidated internal and external...

    2 days ago from ZipRecruiter

  • IT Audit Senior Associate (5968194)

    PwC - Dallas, TX

    controls, business results and operations -Performing readiness assessments for service organizations that may need an ... to programs and data, computer operations and systems development. Skills Preferred: Demonstrates thorough skills and...

    30+ days ago from PwC

  • 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...

    30+ days ago from IvyExec

  • IS Cyber Security Operations Service Manager VP

    Citi - Irving, TX

    Description Department Description: The Global Business Operations (GBO) function provides centrally-managed, shared ... to the Perimeter Security Senior Leader. Qualifications •Experience in a Business Analysis, Technology Operations,...

    2 days ago from Citi

  • Senior Internal Auditor

    Accentvision Technology - Dallas, TX

    The Senior Auditor will provide independent reviews and evaluations of the company's operations, information systems, co ... verbal, and written communication skills. The Senior Auditor will be a self-starter who excels in a fast...

    2 days ago from ZipRecruiter

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