Internal Auditor jobs in Dallas, TX

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Auditor - Plano, TX
The primary focus of the Operations Auditor I is to review (audit) and report on internal controls for safeguarding company assets....
Desired Experience: Microsoft Word, Microsoft Powerpoint, Excel
Quality Assurance Manager
Manufacturing Company (Quality Assurance Manager)
Plano, TX
Preferred Certified Auditor:. Documents processes and policies that are essential to quality assurance basing internal processes on standards such as ISO9001,...
Desired Experience: ISO 9001, Microsoft Powerpoint, Lean, Lean Manufacturing, Supervising Experience, Microsoft Word, AS9100, Six Sigma, Quality Management
Easily apply
Internal Process Controller for Insurance / Financial Regula...
American Computer Services, Inc.
Plano, TX 75023
$70,000 - $90,000 a year
Prior experience as a Process Internal Controller within an insurance/financial organization working as an Internal Controller, CPA or Auditor....
Desired Experience: SOX, Certified Internal Auditor, CPA, Certified Information Systems Auditor, Data Analysis, Leadership Experience
Easily apply

Internal Auditor

M+W Americas, Inc.
Plano, TX
Proven talent to correct and resolve issues in a sustainable manner, holding internal audit team members and other managers throughout the company accountable...
Desired Experience: Time Management, Project Management, GAAP

Senior Internal Auditor

Green Brick Partners
Plano, TX
Director of Internal Audit. Assists Internal Audit leadership in planning and performing internal audits, Sarbanes-Oxley compliance, acquisition due diligence,...
Desired Experience: SOX, Certified Internal Auditor, Time Management, CPA, Microsoft Office, Data Analysis
Easily apply

Auditor

Plano, TX
The primary focus of the Operations Auditor I is to review (audit) and report on internal controls for safeguarding company assets....
Desired Experience: Microsoft Word, Microsoft Powerpoint, Excel

Intermediate Auditor

Plano, TX
May assist other staff auditors. Certified Internal Audit (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or related...
Desired Experience: Certified Information Systems Auditor, Certified Internal Auditor, CPA, Microsoft Office

Intermediate Auditor

Plano, TX 75024
May assist other staff auditors. Certified Internal Audit (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or related...
Desired Experience: Certified Internal Auditor, CPA, Certified Information Systems Auditor

Internal Process Controller for Insurance / Financial Regula...

American Computer Services, Inc.
Plano, TX 75023
$70,000 - $90,000 a year
Prior experience as a Process Internal Controller within an insurance/financial organization working as an Internal Controller, CPA or Auditor....
Desired Experience: SOX, Certified Internal Auditor, CPA, Certified Information Systems Auditor, Data Analysis, Leadership Experience
Easily apply

Internal Audit Leader

Plano, TX
This responsibility mandates detailed knowledge and management of internal audit independence requirements and AICPA rules governing external accountant...
Desired Experience: SOX, COSO, ERP Systems, Financial Accounting, Auditing, GAAP

Consumer and Community Banking - Auditor - Associate

Plano, TX 75024
Communicate results of testing to both internal Audit management and key Audit stakeholders. Proficiency in risk analysis, and strong analytical skills...
Desired Experience: Certified Information Systems Auditor, Certified Internal Auditor, CPA

Senior Auditor

Plano, TX
Communicates audit concerns and findings to the appropriate levels of Internal Audit and operating management....
Desired Experience: SOX, Certified Internal Auditor, CFE, Project Management, CPA, Certified Information Systems Auditor

Principal Government Accountant/Auditor

Plano, TX 75074
Good understanding of internal control and risk management concepts. Strong interpersonal skills enabling them to deal effectively with employees, external...
Desired Experience: Cost Accounting Standards, Project Leadership, Microsoft Powerpoint, SAP, Leadership Experience, Excel
Staff Accountant
This role is for someone who wants to perform internal reporting during the monthly close, participate in compliance, interact with our external auditors for...
Desired Experience: Bank Reconciliation, ERP Systems, Account Reconciliation, GAAP, General Ledger Reconciliation
Easily apply
Security Compliance and Risk Officer
Performing information security risk assessments and serve as an internal auditor for security issues. At NTT DATA we know that with the right people on board,...
Desired Experience: SOX, CISSP, Certified Information Systems Auditor, Auditing, ISO Standards, PCI, Security, ITIL
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