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Internal Auditor Jobs Near Dallas, TX

Senior Internal Auditor
$80K — $100K
Jack Henry & AssociatesAllen, TX 75002 and 8 other locations

Must have auditor in charge or project management experience managing and monitoring resources, engagement status and deliverables. Experience interacting with all levels of management is required...

Posted 5w ago

  •   5 - 7 years exp.  •  Enterprise Technology

Internal Audit Team Lead (Capital Markets)
$80K — $100K
Fannie MaePlano, TX 75023 and 1 other location

Identify risks and assess potential impact of risks on the organization; use a risk-based approach to develop and adjust audit plans as appropriate and determine areas requiring additional analysis...

Posted 3d ago

  •   5 - 7 years exp.  •  Finance & Insurance

Vice President

Liaise with third party administrator, independent auditor, and internal teams such as legal, tax and operations regarding accounting matters; Participate in due diligence process related to new inves...

Posted Today

  •   8 - 10 years exp.  •  Finance & Insurance

Cyber Security Services Embedded Risk and Controls Analyst
$80K — $100K

Provide support in gathering deliverables for internal auditors, regulators, and external agencies.

Posted 4w ago

  •   years exp.  Finance & Insurance

Vice President

Review of quarterly/annual trial balances, investor allocations, capital statements and financial statements for private equity funds managed by Goldman Sachs; Liaise with third party administrator...

Posted 1w ago

  •   8 - 10 years exp.  •  Finance & Insurance

Controller - Fund Services
$150K — $200K
CLA5Dallas, TX 75201 and 5 other locations

Management of capital call and distribution processes and delivery.Act as liaison to various internal/external parties e.g. auditors, tax department.Ad hoc reports and client requests as needed...

Posted 2w ago

  •   11 - 15 years exp.  •  Legal & Accounting

IT Audit Manager

Plan, conduct, and oversee assignments of audit staff in the planning, conducting and reporting on information technology (IT), operational and program/project audits, monitoring projects and follow-u...

Posted 4w ago

  •   5 - 7 years exp.  •  Finance & Insurance

Internal Audit Manager
$100K — $150K

Conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats...

Posted 1w ago

  •   5 - 7 years exp.  •  Legal & Accounting

Internal Audit Team Lead
$80K — $100K
Fannie MaePlano, TX 75023 and 1 other location

Assist with coordinating and administering assignments, monitoring audit team progress and managing budgets and schedules. Serve as day-to-day project leader for audits ensuring projects are completed...

Posted 3w ago

  •   5 - 7 years exp.  •  Finance & Insurance

Audit & Compliance Specialist - Healthcare IT Security
$80K — $100K

Assists with monthly, quarterly, and annual regulatory audits and follow-up as necessary to ensure completion. Communicates information security policies and procedures to users and is an evangelist f...

Posted 1w ago

  •   Less than 5 years exp.  •  Technical Services

Vice President, Corporate Audit Director
$200K — $250K

Actively participate in senior management meetings to ensure that Internal Audit is well-informed of key business developments that could have an impact on audit priorities and/or plans...

Posted 3d ago

  •   5 - 7 years exp.  •  Finance & Insurance

Program Director Regulatory Value-Based Care SWHR CIN

Lead to establish an internal audit function working closely with management and co-source partner including key performance indicators to assess and improve audit performance...

Posted 2w ago

  •   Less than 5 years exp.  •  Hospitals & Medical Centers

Bank Audit Executive - Mortgage & Consumer Lending
$150K — $200K

Provides input and validates annual audit plan for area of responsibility that is prepared based on risk analysis processes. Monitors and reports progress on this plan to executive management and stak...

Posted 1w ago

  •   8 - 10 years exp.  •  Finance & Insurance

Program Manager- Financial Crimes Compliance

Responsible for managing all Tier II AML policies and programs, participating/conducting AML and OFAC risk identification and methodologies, liaise with internal and external auditors to facilitate de...

Posted 4w ago

  •   8 - 10 years exp.  •  Finance & Insurance

Chief Audit Executive
$250K — $500K+
Jack Henry & AssociatesAllen, TX 75002 and 2 other locations

Completion of one or more of the following professional certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems Security Professi...

Posted 5w ago

  •   15+ years exp.  •  Enterprise Technology

Sr. IT Auditor

The Sr. IT Auditor will perform audit work individually or as a team that impacts a variety of financial, operational, and compliance programs in conformance with company policies and procedures...

Posted 1w ago

  •   Less than 5 years exp.  •  Finance & Insurance

FSVP Supervisor
$80K — $100K

Continuously working with Sales team to provide with FSMA/FSVP Regulatory documentation to comply with imported products. Maintain records of supplier evaluations and reevaluations...

Posted 3w ago

  •   5 - 7 years exp.  •  Food & Beverages

Assistant Controller - Fund Services
$80K — $100K
CliftonLarsonAllenDallas, TX 75201 and 5 other locations

Manage and monitor the timing and quality of client deliverables. Management of capital call and distribution processes and delivery.

Posted 1w ago

  •   5 - 7 years exp.  •  Legal & Accounting

Infrastructure Sr Manager - VP
$80K — $100K

The Infrastructure Senior Manager is an intermediate level role responsible for Application Languages strategies, including technical guidance, development path and guidelines and security in coordina...

Posted 4d ago

  •   years exp.  Finance & Insurance

Platforms Analyst
$80K — $100K

Monitor group incident and request queues, alert notices, and other work request streams for new notifications. Complete support incidents and change requests within pre-defined service level agree...

Posted 3d ago

  •   5 - 7 years exp.  •  Transportation

Assistant Controller - Fund Services
$80K — $100K
CLA5Dallas, TX 75201 and 5 other locations

Management of capital call and distribution processes and delivery.Manage and monitor the timing and quality of client deliverables.

Posted 2w ago

  •   5 - 7 years exp.  •  Legal & Accounting

Director, SEC Reporting
$200K — $250K

Accountable for the preparation, analysis and public filing of financial statements, including supporting schedules and footnotes.

Posted 4w ago

  •   11 - 15 years exp.  •  Finance & Insurance

Director, SEC Reporting

Manages the calculation of financial metrics such as earnings per share, leverage ratio and AR Days.Researches, analyzes and concludes on new and proposed accounting, reporting and disclosure standard...

Posted 5w ago

  •   8 - 10 years exp.  •  Hospitals & Medical Centers

Director, SEC Reporting
$200K — $250K

Prepares and maintains technical accounting memos on all accounting topics impacting the company, and ensures policies and procedures, narratives, and control matrices appropriately reflect the techni...

Posted 5w ago

  •   11 - 15 years exp.  •  Finance & Insurance

Internal Audit, Technology Risk & Cybersecurity Audit, VP

Design and execute tests to validate identified application system controls, which may require data analysis, code inspection and re-performance of system processes...

Posted 4w ago

  •   Less than 5 years exp.  •  Finance & Insurance