Internal Audit Director jobs

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CAE, Head of Internal Audit
The Head of Internal Audit is responsible for leading the internal audit and Enterprise Risk Management (ERM) functions for the entire organization....
Senior Director of Safety
Manage and enhance driver ride along audit program. Manage and facilitate all safety workshops, talks and audits for our company (all locations)....
Desired Experience: Microsoft Powerpoint, Microsoft Word
Compliance Consultant 5- Monitoring & Testing Team
Dallas, TX 75215 (South Boulevard-Park Row area)
Experience performing audit reviews and/or independent compliance monitoring and testing activities in an Audit, Legal and/or Compliance Risk Management...
Desired Experience: Microsoft Office, FINRA License, Military Experience

VP SOX and Internal Audit

ClubCorp Systm
Dallas, TX 75234
VP SOX and Internal Audit - (184974 ). This position will be based at our corporateoffice and will lead all aspects of the company’s internal audit function...
Desired Experience: SOX, Accounting, Certified Internal Auditor, Auditing, CPA, Management Experience

Director, Internal Audit & Enterprise Risk

HFOC
Dallas, TX
This role also identifies and monitors industry trends, provides direction to the Internal Audit team and works collaboratively with the VP, Internal Audit and...
Desired Experience: Certified Internal Auditor, Microsoft Powerpoint, Project Management, CPA, Microsoft Office, Accounting
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CAE, Head of Internal Audit

Dallas, TX
The Head of Internal Audit is responsible for leading the internal audit and Enterprise Risk Management (ERM) functions for the entire organization....

Corporate, Internal Audit Manager

Dallas, TX
Assist the director of internal audit in preparing the annual audit plan. In addition, this individual will work closely with managers and Internal Auditors...
Desired Experience: Certified Internal Auditor, CFE, CPA, Supervising Experience, Certified Information Systems Auditor, Accounting, Data Analysis

Director of IT

Dallas, TX 75251 (North Dallas area)
Own independent and internal audits, ensure policies and procedures are updated, and collect evidence to ensure compliance....
Desired Experience: Linux, Network Administration, PCI
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Area Director

Dallas, TX 75201 (City Center District area)
From working side-by-side with our leaders to managing audits, you will serve as a critical driver of all things operational!...
Desired Experience: Hospitality Experience, Profit and Loss, Restaurant Management

Experienced Associate, Risk Assurance - Internal Audit (Dall...

Dallas, TX 75202 (City Center District area)
PwC Internal Audit professionals bring the right mix of internal audit experience, industry-specific knowledge and highly technical specialized skill sets into...
Desired Experience: SOX, COSO, Certified Internal Auditor, CPA, Certified Information Systems Auditor, Auditing, GAAP

Director, Quality

Dallas, TX 75202 (City Center District area)
Participate in internal and external quality audits. Build strong relationships with internal and external customers....
Desired Experience: Management Experience, Lean, Lean Manufacturing

VP< Accounting Policy and Internal Controls

Dallas, TX
Assist in internal and external financial audits; The VP, Accounting Policy and Internal Controls is a key member of the accounting senior management staff, and...
Desired Experience: SOX, NMLS, CPA, Accounting, GAAP

Director, Quality Assurance

Dallas, TX 75202 (City Center District area)
Participates in internal and external quality audits. Ensure compliance with applicable internal and external regulations, standards, policies, and procedures...
DFW - Director, Training ( North America)
Coordinate all internal training and external training. Ensure annual station visits are conducted and that file audit checks are done and compliant....
Desired Experience: Microsoft Powerpoint, Microsoft Office
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