Senior Internal Auditor Jobs in Irving
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Search Results - Senior Internal Auditor Jobs in Irving
Irving
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...
icims.com -
Northrop Grumman-Irving
contact for related SOX compliance issues, coordinating remediation plans, tracking progress, and reporting status to senior leadership. * Support ongoing SOX and financial audit requests by providing documentation, testing evidence, and timely responses...
Irving
to the Company by analyzing trends, evaluating business changes, and proactively surfacing emerging risks and areas of control vulnerability. This role will be based in Irving, Texas.
Responsibilities:
• Support Internal Audit leadership and senior...
icims.com -
Populus Financial Group-Irving
and performance metrics to track portfolio and model health.
• Provide leadership with strategic insights on credit trends, portfolio health, and emerging risks through analytics and reporting.
• Collaborate with Compliance, Legal, and Internal Audit to ensure all...
Amazon-Irving
and corrective action management methodologies (e.g., FMEA, 8D, PDCA, control plans).- Experience within a distribution center, logistics, or manufacturing environment
• ISO 9001:2015 Certified Internal Auditor — experience conducting process based quality audits...
amazon.jobs -
esrhealthcare-Dallas, 15 mi from Irving
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 -
Net2Source (N2S)-Plano, 20 mi from Irving
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...
TIAA-Frisco, 24 mi from Irving
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...
BEPC Inc. - Business Excellence Professional Consulting-Plano, 20 mi from Irving
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...
US Tech Solutions-Plano, 20 mi from Irving
owners, Internal Audit, External Audit, and senior management)
Oversee document repository and adherence to retention policies
Support quarterly sub-certification process
Deficiency Identification and Remediation:
Lead efforts to research testing...
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