Senior Internal Auditor Jobs in Dallas
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Search Results - Senior Internal Auditor Jobs in Dallas
esrhealthcareDallasjobvertise.com
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...
Freddie MacDallas
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...
Dallaspdf.com
functions within the Specific Guidelines set forth by SOX Compliance and Segregation of Duties. Adhering to the Control Objectives based on Internal Audit policy and procedures
• Works with both internal and external auditors
• Oversee application controls...
Zigabyte CorporationDallas
processes and partnerships with leading technology providers to deliver high-quality outcomes that meet our customers’ evolving needs About the Role
• Lead audit initiatives to include tracking of external/internal audit request, observations...
Dallastiptopjob.com
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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Tenet HealthcareDallasappcast.io
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.
• Ensure...
Irving, 15 mi from Dallasicims.com
Overview:
The Senior Internal Auditor supports the delivery of operational and risk‑based internal audit activities across the Company. This is a growth role that offers exposure to core business operations, end‑to‑end processes, and cross...
TIAAFrisco, 11 mi from Dallas
Internal Audit Developer
The Internal Audit Developer job reviews complex analytics on confidential and time sensitive internal audit and investigations projects. With guidance from senior management, this job manages projects and develops...
Net2Source (N2S)Plano, 6 mi from Dallas
Title: Senior Internal Control Analyst (Sr SOX Analyst)
Duration: 06+ Months with possible extensions
Location: Plano, TX 75024
What you’ll be doing:
• Execution of Annual SOX Audit.
• Facilitate the assessment of control effectiveness...
BEPC Inc. - Business Excellence Professional ConsultingPlano, 6 mi from Dallas
WILL BE CONSIDERED*****
Position Overview:
We are seeking an experienced and detail-oriented Senior SOX Analyst to support SOX compliance initiatives and internal controls over financial reporting. The ideal candidate will possess a strong background in audit, SOX...
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