Internal Auditor Jobs in Dallas
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Search Results - Internal Auditor Jobs in Dallas
Dallas
Summary
The Lead Auditor is responsible for planning, supervising, and conducting complex operational, compliance, and process audits across Baylor College of Medicine's Clinical functions. This role evaluates the effectiveness of internal...
tiptopjob.com -
McGrath-Dallas
metrology, and calibration.
• 5+ years of experience leading, developing, and managing staff in a quality, technical, laboratory, operations, or related environment.
• Proven experience leading internal audit programs, management reviews, corrective action...
NRZ-Dallas
improvements in conjunction with company goals.
• Monitor controls to ensure FDCPA and state calling compliance, TCPA, state and federal regulatory guidelines
• While working with internal audit and compliance teams when required.
• Optimize call flows...
Western Alliance Bancorporation-Dallas
business intelligence, or risk analytics within financial services or similar industry.
• 4+ years of related experience in Risk Management, Internal Audit, Finance (GL Mgmt., Public Reporting, Analysis) or similar field.
• Bachelor's degree in related...
Enovis Corporation-Dallas
ownership.**Governance, Controls & Compliance*** Ensure appropriate financial controls, policies, and governance across global manufacturing operations.* Partner with Corporate Finance, Business Unit Finance, Accounting, Tax, Treasury, Internal Audit...
appcast.io -
Alvarez & Marsal-Dallas
close advisory
• Transaction Support: F&A due diligence and transaction support; integration and separation planning; finance function readiness; synergy and cost opportunity assessment
• Accounting, Controls & Reporting: Internal audit; internal...
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
stylemargin:bottom:0.0in...
tiptopjob.com -
Mercor-Dallas
Qualifications
Must-Have
• Frequent Workiva use
• weekly or more
• in your current or recent role
• 3+ years of SEC reporting, technical accounting, or SOX/internal audit experience at a public company or audit firm
• Can spot a broken tie-out, a wrong XBRL...
careers-page.com -
Michael Page-Dallas
encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
The Successful Applicant
A successful VP, IT Audit should have:
• Internal Audit, IT Audit, Technology Risk, Cybersecurity, Data Risk...
michaelpage.com -
Talnt-Dallas
accounting, reporting, internal control, and operational matters
• Lead engagement strategy, risk assessment, audit execution, financial statement preparation, and resolution of complex technical issues
• Review financial statements, disclosures, workpapers...
careers-page.com -
Dallas
reconciliation, hedging, debt, and investment processes.
Partner closely with senior Tax, Treasury, Finance, Accounting, Risk, Compliance, Internal Audit, Data, Cybersecurity, and Technology leaders to align platform capabilities with business priorities...
icims.com -
Discovery Senior Living-Dallas
and census-to-revenue reconciliations.
• Support revenue audits and respond to inquiries from internal audit, external auditors, and ownership groups.
Systems and Process Improvement
• Leverage Yardi 8 reporting modules and Excel to develop efficient...
oasisrecruit.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...
workable.com -
Dallas
certification campaigns, and governance reporting Partner with Cybersecurity, Internal Audit, Legal, and application owners to address identity risks and control requirements
• Monitor identity-related events, investigate anomalous access, and support security...
icims.com -
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