Senior Internal Auditor Jobs in Dallas
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Search Results - Senior Internal Auditor Jobs in Dallas
Oscar Health-Dallas
Partner with leaders across Legal, Privacy, Security, Internal Audit, Enterprise Risk, Clinical, Product, Operations, and People teams to embed compliance requirements into business processes and strategic initiatives.
• Set and uphold enterprise standards...
ORIX-Dallas
to technical accounting and review any memos prepared by those teamsAbility to work with external and internal auditors on financial service related accounting issues/questionsOther projects and duties as assignedEducation, Skills and Experience:Required:6-10...
mindmatch.ai -
Lambert Nemec Group-Dallas
through to presenting results to senior management and the Audit Committee, then tracking remediation until it's done.
Specifically, you will:
• Plan and execute operational, regulatory, and financial internal audits across the business
• Build...
Goldman Sachs-Dallas
and RCSA. Collaborate with Second and Third line teams, such as Compliance and Internal Audit, to ensure alignment and coordination across risk framework. Prepare risk reports and presentations for senior management and governance committees.
Contribute...
mindmatch.ai -
CoreWeave-Dallas
the Controllership team, external auditors, and Internal Audit
• Maintain ownership of SOX key controls related to owned accounts and processes.
• Facilitate internal and external audits, ensuring timely and accurate responses to information requests
• Continuously...
TopGolf-Dallas
Treasury, Legal, IT, Internal Audit, external auditors, and our private equity sponsor.WHAT YOU WILL DOFinancial Reporting & ConsolidationOwn preparation and review of monthly, quarterly, and annual financial statements under U.S. GAAP, including...
mindmatch.ai -
Michael Page-Dallas
Present audit findings and strategic risk perspectives to senior management and executive stakeholders with clarity and influence.
• Contribute to the evolution of audit through the use of data analytics, automation, continuous monitoring, and innovative...
michaelpage.com -
Goldman Sachs-Dallas
applications in a risk management or controls context. A keen eye for identifying areas of control enhancement and practical automation opportunities.1-3 years of professional experience in risk management, public accounting, consulting, internal audit...
mindmatch.ai -
Talnt-Dallas
statements and advise clients on complex accounting, reporting, internal control, and operational matters
• Lead engagement strategy, risk assessment, audit execution, financial statement preparation, and resolution of complex technical issues
• Review...
Snap One-Dallas
Engineering teams to ensure ADIs platforms are developed according to secure coding and infrastructure guidelines.Manage global intrusion detection and vulnerability reporting, coordinating with Internal Audit and external partners to remediate risks across...
mindmatch.ai -
Randstad-Dallas
to establish corporate positions.
• M&A & Strategic Deals: Serve as the primary accounting advisor for business combinations, due diligence, and deal integration.
• Cross-Functional Engagement: Consult with Internal Audit, Tax, FP&A, and Corporate Accounting...
randstadusa.com -
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 -
Morgan Stanley-Dallas
for regulatory inquiries/exams and internal exams (e.g., Internal Audit) and support post-exam action plans.Maintain awareness of current industry rules, regulations, and best practices regarding customer risk ranking.Develop and maintain project governance...
mindmatch.ai -
Dallas
compliance with federal, state, and local payroll regulations
• Manage payroll risk assessments and control reviews
• Ensure compliance with internal audit and regulatory requirements
• Oversee year:end payroll processing
Payroll Operations Management...
tiptopjob.com -
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