Lead Internal Auditor jobs in Dallas, TX

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Lead Auditor
AT&T 6,455 reviews - Dallas, TX
Responsible for coordinating and administering internal. Internal audits within established business process controls....
Sponsored by AT&T - 9 days ago
Finance Real Estate Leader/CPA
WCC/OCVAN, LLC - Dallas, TX
Interface with auditors. Operational forecasting and internal reporting:. Lead role in management and formation of financial forecasts including quarterly,...
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Sponsored by WCC/OCVAN, LLC - 21 days ago
Senior Accounting Supervisor
Superior Group 24 reviews - Dallas, TX
Respond to monthly, quarterly, and annual audit requests from internal and external auditors. Lead and supervise a team of exempt and non-exempt employees....
Sponsored by Superior Group - 1 day ago

Lead Auditor

AT&T 6,455 reviews - Dallas, TX
Responsible for coordinating and administering internal. Internal audits within established business process controls....

Operator - 2nd shift

St. Jude Medical 164 reviews - Plano, TX
Communicate effectively in English with team leads, supervisors, co-workers, and auditors as it relates to job duties and product issues....

Risk Management Program Lead

Citi 2,478 reviews - Irving, TX
Assist in responding to requests for information and documents from the company’s internal and external auditors, regulators, and other stakeholders....

Senior Vice President, Controller

RealPage 25 reviews - Carrollton, TX
Lead activities and operations for SEC reporting. Lead activities and operations for the Tax department. Ensures preparation and delivery of all financial...

IRC #74565 Internal Auditor III

Dallas County Auditor's Office - Dallas, TX 75202 (City Center District area)
Acts as a lead auditor and an official liaison for assigned responsibilities county-wide for financial, statutory and ad-hoc audits of all County departments,...
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Cost Support Manager

7-Eleven 1,914 reviews - Dallas, TX
Lead internal & external auditors through walk-thoughs and directly support all internal and external audit requests....

Internal Audtor

G6 Hospitality 18 reviews - Carrollton, TX 75007
The Audit Manager is a key management advisor who leads the Process Evaluation/Internal Audit team in a manner consistent with the Internal Audit Charter, the...

Manager, Internal Control (00033794) (Dallas, TX)

The Coca-Cola Company - Dallas, TX
‐ Manages and develops the Field Internal Control and Loss Prevention Auditor teams to achieve proper execution of audit programs and functional goals....
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Risk and Control Assessment Program Lead

Citi 2,478 reviews - Irving, TX
This may include preparation of summary documentation, coordination with business partners and control leads, and communication of updates to senior management....

Corporate Auditor

Dr Pepper Snapple Group 372 reviews - Plano, TX
Auditor as applicable with writing audit reports using sound writing skills. The Corporate Auditor will work with key audit resources to complete assigned...
Regulatory Audit Exam Management Coordinator
Citi 2,478 reviews - Irving, TX
Consumer and Commercial Mortgage (USCCM) Risk Management organization, the Regulatory, Audit & Exam Management Coordinator will coordinate on-going supervision...
Sponsored by Citi - 13 days ago
Internal Audit Director Energy\Utility Sector
PwC 1,247 reviews - Dallas, TX
Antifraud internal controls; Sharing lead practices on Internal controls, IA functions, and Sarbanes Oxley Act compliance readiness programs....
Sponsored by PwC - 27 days ago

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Company with Lead Internal Auditor jobs
6,455 reviews
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