Internal Auditor Jobs in Coppell
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Search Results - Internal Auditor Jobs in Coppell
DTCC-Coppell
or employee).
The Impact you will have in this role:
Within the Internal Audit Department, the Audit Practices Manager will be actively involved in supporting the core responsibilities of the Audit Practices team, including audit methodology, policies...
Talon Professional Services-Coppell
roadmap reviews, and executive updates with well-prepared, accurate materials.
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• Ensure compliance with delivery frameworks and controls, including SDLC, financial controls, regulatory requirements, and internal audit expectations across all managed...
DTCC-Coppell
of responsibility.
In carrying these responsibilities, the incumbent must work collaboratively with the IT Risk Management team (including Management Control Testing and Center of Excellence functions), other risk & control functions (e.g., Internal Audit...
Hoxton Circle-Dallas, 12 mi from Coppell
Job Description
Internal Audit Manager, Financial & Operational Audit | Diversified Operating Company
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Hybrid Role in Dallas, TX
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We're hiring an Internal Audit Manager for a diversified operating company that owns and runs businesses...
DTCC-Coppell
collaboratively with the IT Risk Management team (including Management Control Testing and Center of Excellence functions), other risk & control functions (e.g., Internal Audit, Technology Risk Management), as well as with IT line management (1 st line).
Your...
Dallas, 12 mi from Coppell
operational and financial audit experience in a healthcare environment; OR, :Must have two years of progressively responsible experience doing operational and financial audits in an internal audit environment; OR
• Must have two years of progressively...
tiptopjob.com -
DTCC-Coppell
calibration as part of the annual review process.
• Support regulatory examinations, internal audit reviews, and other internal control group assessments.
**NOTE: The Primary Responsibilities of this role are not limited to the details above...
Irving, 6 mi from Coppell
Overview:
The Internal Audit Manager is responsible for executing operational audits, leading the Internal Audit Quality Assurance and Improvement Program (QAIP) in alignment with Institute of Internal Auditors (IIA) Standards, and supporting...
icims.com -
RPC Company-Carrollton, 6 mi from Coppell
You'll sit on the internal audit team and the GMP team.
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• Workday shift with occasional flexibility to support 2nd or 3rd shift and be the person who can stand in front of a room and get buy-in without needing authority to force it.
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Vistra Corp-Irving, 6 mi from Coppell
with regulatory requirements (i.e. ERCOT, NERC-CIP, etc), and corporate technology management and internal audit requirements.
Identify opportunities for efficiency and automation within compliance controls.
Support projects such that they are deployed within...
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