Internal Auditor jobs in Dallas, TX

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Senior Internal Auditor
Dealers Assurance Company
Addison, TX
*Client Auditing Ensures compliance of insurance contracts by examining client records, reports, operating practices, and related documentation *...
Analysis SkillsMicrosoft Office
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Staff Accountant
During the monthly close, various aspects of internal reporting will be under your responsibility. Prepare internal memoranda, written correspondence/guidance,...
BookkeepingGAAP
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Senior Internal Auditor

Dealers Assurance Company
Addison, TX
*Client Auditing Ensures compliance of insurance contracts by examining client records, reports, operating practices, and related documentation *...
Analysis SkillsMicrosoft Office
Easily apply

Sr. Accountant - FRGI Corporate - Addison, TX

Addison, TX
Work with internal and external auditors to provide information and documentation required as part of audits, reviews, and/or SOX compliance....
PeopleSoftSOXWorkday

Restaurant Accountant - FRGI Corporate - Addison, TX

Addison, TX
Support quarterly review and annual audits for both internal and external auditors. If you are a current employee, please apply using the internal application...
PeopleSoftMicrosoft WordCustomer ServiceExcel

Chief Compliance Officer

Addison, TX
Assist outside auditors, as needed; Proficient understanding of the internal audit processes a plus; Oversee the internal quarterly/yearly compliance review...
Supervising ExperienceLegal ResearchCompliance Management

Controller

Addison, TX
Support and maintain relationships with outside vendors, accounts, auditors and financial institutions....
CPA
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Senior Accountant

Addison, TX
Maintains effective process documentation and performs internal control reviews. Coordinate and implement resolutions .This role leads the process for both...
SOXMicrosoft PowerpointCPAMicrosoft OfficeSQL
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Senior Auditor

Addison, TX
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Financial Services Auditor (CFSA), Certified Information Systems Auditor (CISA),...
Certified Internal AuditorCFECPACertified Financial Services AuditorCompliance Managementand 3 more...

Risk Control / Assessment / Monitoring / Reporting Security...

Addison, TX 75001
Perform control testing in accordance with internal guidelines and professional standards. Certified Information Systems Auditor (CISA), Certified Information...
SOXData MiningMicrosoft PowerpointMicrosoft OfficeTableauand 7 more...

IT Information Security Manager

Addison, TX 75001
Acts as a key liaison between upper management, programmers, infrastructure staff, risk assessment efforts, and auditors....

Director, Reporting & Analytics

Addison, TX
Influence internal clients on the best analytics approach to address their challenge. Identify and implement quality controls on critical business metrics...
Business IntelligenceData MiningSASOracle
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