Internal Auditor $130,000 jobs in Dallas, TX

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Financial Controller CPA - Manufacturing
Z-Tech Solutions - Dallas-Fort Worth, TX
Implement strong internal controls (including internal audits). Must be able to liaise with customers and internal stakeholders when needed to generate good...
Easily apply
Sponsored by Z-Tech Solutions - 12 days ago
Internal Audit Senior Associate Financial Services
PwC 1,176 reviews - Dallas, TX
Antifraud internal controls. Evaluating internal controls design; C Internal Audit professionals bring the right mix of internal audit experience, industry...
Sponsored by PwC - 19 days ago
IT Audit Manager
PwC 1,176 reviews - Dallas, TX
€¢ Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions. €¢ Enhancing internal audit functions to further align to...
Sponsored by PwC - 19 days ago

Compliance Director

HMS 363 reviews - Irving, TX
Interface with management, internal and external auditors, employees, and potentially CMS (in collaboration with the CCO and GC) on OCI matters....

Audit Director Consumer\Cards

Citi 2,343 reviews - Dallas, TX
Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key...

Senior Audit Manager Third Party

Citi 2,343 reviews - Dallas, TX
Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key...

Senior Consultant - Business Risk

Crowe Horwath LLP 51 reviews - Dallas, TX
Internal controls assessment. Internal audit planning and execution. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other related...

IS COB Controls Sr Group Mgr

Citi 2,343 reviews - Irving, TX
Lead role to ensure that coordination, communications, deliverables and required actions with management committees, internal auditors, external auditors,...

Senior Compliance Officer Global AML Testing

Citi 2,343 reviews - Irving, TX
Experience in dealing with auditors, regulators, and global businesses is a plus. And communicate analysis to internal stakeholders to ensure consistency in...

IT&Project Assurance EPIC & Cerner Business Process Manager

PwC 1,176 reviews - Dallas, TX
€¢ Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions. €¢ Enhancing internal audit functions to further align to...

VP Enterprise Risk Aggregation

Santander Consumer USA 136 reviews - Dallas, TX
When needed, this role will liaise with Federal Reserve Bank examiners, internal and external auditors, consultants and credit agencies for matters related to...

Financial Controller CPA - Manufacturing

Z-Tech Solutions - Dallas-Fort Worth, TX
Implement strong internal controls (including internal audits). Must be able to liaise with customers and internal stakeholders when needed to generate good...
Easily apply

Risk Assurance Performance GRC Technology Experienced Associ...

PwC 1,176 reviews - Dallas, TX
Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions. Enhancing internal audit functions to further align to company...
IT Audit Senior Associate
PwC 1,176 reviews - Dallas, TX
€¢ Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions. €¢ Enhancing internal audit functions to further align to...
Sponsored by PwC - 19 days ago
Internal Audit Senior Associate Healthcare
PwC 1,176 reviews - Dallas, TX
Antifraud internal controls. Evaluating internal controls design; C Internal Audit professionals bring the right mix of internal audit experience, industry...
Sponsored by PwC - 14 days ago

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