Internal Auditor Jobs in Dallas
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Search Results - Internal Auditor Jobs in Dallas
Hoxton Circle-Dallas
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...
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Dallas
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...
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tiptopjob.com -
IMCS Group-Dallas
and subject interviews.
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• Prepare clear, executive-ready investigation reports and recommendations.
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• Partner with Legal, Internal Audit, HR, Finance, and business leaders on sensitive matters.
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• Perform compliance reviews and maturity assessments...
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First-Citizens Bank & Trust Company-Dallas
and operational controls.
• Partner with Information Security, Risk, and Internal Audit teams to address findings and proactively manage technology risks.
• Maintain business continuity, disaster recovery, and resiliency plans for critical applications.
People...
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Dallas
in a healthcare environment.
OR
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• Must have six years of progressively responsible experience in an internal audit or information systems environment.
Equivalent Education and/or Experience
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tiptopjob.com -
Freddie Mac-Dallas
of the enterprise groups, including the chief administrative office, compliance, enterprise risk management, finance, human resources, diversity and outreach, internal audit and legal. In addition to championing and empowering business partners, Enterprise BTO takes...
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Dallas
technical accounting governance, internal control maturity, reporting technology, and audit committee support.
• Oversees the monthly financial reporting function and works closely with FP&A, revenue cycle management, platform CFOs, shared services...
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icims.com -
Tenet Healthcare-Dallas
accountability, and strong technical standards.
• Foster a culture of integrity, precision, and ownership within the tax function.
• Partner closely with Finance, Legal, Treasury, Internal Audit, and external advisors to ensure alignment and effective execution...
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appcast.io -
Stream Data Centers-Dallas
both external and internal audit processes and ensure compliance with accounting standards and company policies.
• Review monthly draw packages and ensure that all the correct information is in the lender certificates and draw documents...
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workable.com -
Discovery Senior Living-Dallas
of coordination for internal control activities, ensuring controls are effectively designed, executed, documented, and maintained in an audit-ready state while supporting compliance with the requirements of public-company capital partners.
ESSENTIAL DUTIES...
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oasisrecruit.com -
Dallas
Facebook, X, and at heart.jobs.
Responsibilities:
As a Senior Auditor, you will be a key member of the Internal Audit team, responsible for working closely with cross-functional teams and management across the American Heart Association to assess...
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icims.com -
TalentZok-Dallas
that encourages mentoring and coaching.-Follow processes under the Quality Management Systems for CAPA, Deviations, Nonconforming Materials and Client Complaints.-Participate as a member of the Internal Audit Team for the current ISO certification, New York State...
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smartsearchonline.com -
Advancial Federal Credit Union-Dallas
calendar reminders, report generation, and support organizational initiatives.
• Records & Document Retention — Maintain executive records, historical files, scanning, auditing, and document retention processes.
• Internal Audit Support — Prepare audit...
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workable.com -
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