Internal Auditor Jobs in Dallas
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Search Results - Internal Auditor Jobs in Dallas
esrhealthcare-Dallas
Posted: 03/13/2025
Employment Type: Direct Hire
Industry: ACCOUNTING
Job Number: 25076
Job Description
assisting a large manufacturing company in North Dallas searching for a Senior Internal Auditor. The company is an employee-owned company...
jobvertise.com -
Global Company-Dallas
Job Description
Job Description
Senior Internal Auditor - Hybrid
Leading heavy industry leader is looking for someone to be responsible for performing audits in the Company’s key operational areas (review of the organization’s processes...
Guidehealth-Dallas
builds through internal audit processes.
Perform targeted audits of claims processing including, but not limited to, high dollar payments, benefit matrix, interest payments, pre-payment and post-payment audits, and multiple procedure claims.
Perform...
resume-library.com -
Grant Thornton (US)-Dallas
and report on risk management, internal control, and internal audit engagements that develop, assess, or help improve the design and operating effectiveness of risk management and internal control activities.
The Senior Associate works closely with Partners...
mindmatch.ai -
Robert Half-Dallas
Unique Senior Accountant / Internal Auditor opportunity!
Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and well known national manufacturing company for a newly created Senior Accountant, Internal Auditor position...
roberthalf.com -
Grant Thornton (US)-Dallas
or related field required
• Minimum 1 plus years of related work experience working in compliance, risk, or internal audit departments at commercial/retail banks or other financial institutions, in a similar consulting practice required
• Proven technical...
mindmatch.ai -
Addison Group-Dallas
working in IT Controls, IT Policies, and third-party vendor risk management. Other projects this Analyst will support as well:
• operation functions of GRC that exist today still need to be maintained
• picking up Third Party reviews
• supporting internal...
Ampstek-Dallas
be requested.
Comply with any specific responsibilities necessary for your role as outlined by your line
manager, HR, or assurance teams (compliance, risk, internal audit) and ensure you keep up to
date with developments in these areas.
Carry out...
mindmatch.ai -
Financial Staffing Resources, Ltd.-Dallas
ensuring timely vendor payments and handling cancellations.
Update active Home Loans in ShareTec’s Safe Deposit Box tab for accurate 5-Star Calculation.
Handle PaymentFreedom loan processing with vendors each month.
Work with Internal Auditors to ensure...
resume-library.com -
Santander Holdings USA Inc-Dallas
Business Control & Risk Management Senior Analyst - RCSA - Hybrid Boston or Dallas
Boston, United States of America
Business Control & Risk Management Senior Analyst
Ideal candidate needs RCSA, SOX, and/or Internal Audit experience where...
The Symicor Group-Dallas
loan closing.
Ensuring prompt payment of Guaranty fee in the SBA/USDA required time frame.
Reviewing articles and by-laws/operating agreements, where applicable of partnership, corporation, and limited liability company (LLC).
Following internal...
resume-library.com -
Santander Holdings USA Inc-Dallas
thereby helping to protect the company's value, solvency and reputation. To such ends, Internal Audit evaluates: the effectiveness and efficiency of these processes and systems; compliance with applicable laws and regulations, and with the requirements...
Selby Jennings-Dallas
/data analytics tools.
Preferred Qualifications:
• 5-7 years of banking experience, specifically in operational risk, compliance, internal audit, or issues management.
• Strong knowledge of Risk Assessment Framework and experience in performing control...
Business Centric Technology-Dallas
for internal and external audits, risk assessments, and policy compliance.
• Lead preparation for quarterly and annual IT testing activities.
• Conduct IT Compliance training sessions to prepare for IT assessments.
• Collaborate with Internal Audit and External...
California Bioenergy LLC-Dallas
Prepare the required documentation for external audits, including those by banks, financial institutions, and fiscal authorities.
• Lead and perform internal audit activities to guarantee compliance with internal controls and accuracy in accounting records...
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