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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...
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jobvertise.com -
Curative-Dallas
The Director of Risk Management will be responsible for overseeing and managing the company's risk management programs, including SOX (Sarbanes-Oxley) and MAR (Model Audit Rule) compliance, internal audit, and Enterprise Risk Management (ERM...
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Robert Half-Dallas
We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas. In this role, you will take a leadership position in conducting audits, evaluating operational processes, and ensuring compliance...
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roberthalf.com -
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 -
Robert Half-Dallas
Bachelor's degree in Accounting is required.  •  Minimum of 5 years of audit experience, including at least one year with a Big 4 firm.  •  Certification as a CPA or Certified Internal Auditor (CIA) is strongly preferred.  •  Advanced communication skills...
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roberthalf.com -
Dallas
legal compliance at all times. Ensure that team is up-to-date with evolving legislation and compliance.  •  Maintain all Associate Service Center Standard Operating Procedures.  •  Ensure the Associate Services complies with Internal Audit requirements...
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icims.com -
Charger Logistics Inc-Dallas
checks, pre-employment medical screening & DOT Physicals  •  Conduct a periodic internal audit of DOT driver qualification files and records to ensure compliance  •  Responsible for conducting driver performance appraisals, training and developing drivers...
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workable.com -
Dallas
in a healthcare environment. OR stylemargin:bottom:0.0in;margin:top:0.0px:  •  Must have six years of progressively responsible experience in an internal audit or information systems environment. Equivalent Education and/or Experience stylemargin:bottom:0.0in...
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tiptopjob.com -
UPLAND CAPITAL GROUP INC-Dallas
and interesting challenges every day. We are seeking a Senior, Internal Controls to join our team. Primary Function: The Senior, Internal Controls is responsible for helping to establish a robust Internal Audit team, including the implementation of an audit...
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gnahiring.com -
USAA-Dallas
management to assess risk and improve internal controls. Responsible for building teams with the requisite knowledge and skillsets necessary to execute the audit plan, employee retention and overall team development. Ensures fiscally responsible expense...
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tiptopjob.com -
Dallas
decisioning and portfolio management.   9.  Assist in regulatory exams and internal audit reviews related to credit risk modeling.  10.  Maintain robust documentation and version control for all models. Knowledge, Skills & Abilities:   1.  Comprehensive knowledge...
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ozk.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 -
Michael Page-Dallas
projects as needed, providing insight into technology, data, and control risks related to strategic initiatives.  •  Ensure internal audit standards and the Institute of Internal Auditors (IIA) Code of Ethics are upheld across all assignments.  •  Stay...
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michaelpage.com -
Dallas
Ensure audit readiness: Support internal audit, regulatory exams, and independent testing.  •  Managing vendor concentration and systemic risk: vendor risk mitigation to eliminate/minimize SPOF (single point of failure).  •  Drive continuous improvement...
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icims.com -
Dallas
The Dart family of privately held companies, which includes Dart Container Corporation and Dart Interests, utilizes Dart Finance Shared Services (DFSS) to deliver specialized tax, treasury, risk management and internal audit services to Dart...
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tiptopjob.com -
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