Sr. Internal Auditor jobs - Dallas, TX

from customers for information about internal controls, business results and ... -Applying internal control principles and business/technical knowledge including informati... more

position is as follows: The Senior Corporate Auditor will execute corporate audit project ... in providing recommendations that improve internal controls, add value and/or create... more

> test some of the organization's internal controls > make judgments on significant estimates or assumptions that management made when they prepared the financial report Our... more

and to management. -Collaborate with internal and external auditors to conduct in depth compliance audits. -Keep track and improve the remediation process and ensure the SLA... more

held company, seeks a senior internal auditor for its growing audit group. This is ... have 2+ years of internal or public audit experience -CPA,... more

with a large company in search for a Senior Auditor that will have a very well rounded ... including operational, financial, internal and business process audits. Perhaps... more

Location: Plano, TX About the Role: The Sr. Accountant will ensure assigned General ... The Sr. Accountant will report to the Sr. Manager, North America Accounting. Key... more

Senior IT Internal Auditor to augment their internal audit department in Dallas. The ... responsibility of the Senior IT Internal Auditor will be to work under the direction... more

and on-going assistance throughout internal and external inspections. ... and providing on-going assistance throughout internal and external inspections Skills... more

> test some of the organization's internal controls > make judgments on significant estimates or assumptions that management made when they prepared the financial report Our... more

in the Tulsa Oklahoma region.The Senior Auditor is primarily responsible for the ... Minimum 4 years experience in internal audit, multi-functional banking... more

Our client is seeking a strong Auditor looking to get into industry as an Accountant. Reporting to the Controller, this is a highly visible role where you will be involved with... more

pre and post system implementation reviews, internal readiness assessments, project ... Certified Information Systems Auditor (CISA) designation. Physical... more

Insurance Company McKinney , TX JOB POSTING Internal Audit - Sr. FinOpsAuditor Salary ... A Senior Fin/Op Internal Auditor has no direct reports but when acting as "Audit Lead" wil... more

Sr. Corporate Internal Auditor Apply Now Job Overview Company: MV Transportation Required ... We are searching for aSR. Corporate Internal Auditor. This position will be based... more

e are searching for a SR. Corporate Internal Auditor. This position will be based out of ... * Test the adequacy and reliability of key internal controls to accounting systems. *... more

quality control program that monitors prior internal and external audit and regulatory ... department senior management. * Work with Internal and External Auditors. Other... more

engages in frequent correspondence with internal and external parties, including ... Develops and prepares schedules to support internal and external reporting; Proactively... more

the total internal audit plan Developing the internal audit scope, performing internal ... audit experience Must be aCertified Internal Auditor (CIA) and/or Certified Information... more

services company seeks a Senior Internal Auditor to augment their internal audit ... responsibility of the Senior Internal Auditor will be to work under the direction... more

and issues Build relationships with internal and external auditors resulting in a ... and/or IT Audit role involving review of internal control processes, PMO or a business... more

management and maintenance working with both internal technical areas as well as business areas. Supports Financial Service applications which require efficient communication and... more

duties include preparing analyses to support internal and external reporting needs ... appropriate accounting practices and internal controls relating to accounting... more

all aspects of accounting. Ensures accurate internal and external recording and reporting ... preparation, maintenance, and reporting of internal and external financial records and... more

in Dallas looking for a Senior Internal Auditor.Our Client offers a great work ... required for this role. The Senior Internal Auditor willbe responsible for the planning,... more

many are highly-respected in the world of internal audit, having held internal audit ... function. Our highly skilled professional Internal Auditors have deep technical... more

Senior Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations at Headquarters,... more

Audit Manager * Review the suitability of internal control design * Conduct audit testing of specified area and identify reportable issues and dimension of risk * Determine... more

Works with internal/external auditors and oversight boards, panels or groups to provide data and information for security reviews and to maintain proper levels of access control. more

within the company. Great Benefits! Senior Internal Auditor Job Description: Work on an ... in client organizations. Senior Internal Auditor Minimum Qualifications: * Bachelor's... more

and suggestions, and serves as the lead auditor when necessary. MINIMUM ... Certification/Registration/Licensure: - Prefer CIA (Certified Internal Auditor) Skills or... more

Classification: Auditor - Internal Compensation: $35.00 to $38.00 per hour As a key role ... the Internal Audit group with championing internal control and corporate governance... more

has one of the best records for exposing the auditor to all aspects of a complex, top corporation and giving increased responsibilities to the high potential audit team members. more

Retail Firm looking for a Senior Internal Auditor. The firm has gone through tremendous ... or Business preferred - 3+ years public or internal audit experience required - CPA, CIA... more

leisure. Demonstrate new products of Travel Auditor to existing clients Ensure client has ... internally and with clients - Client and Internal Relationship solid and successful *... more

company in Grapevine in search of a SeniorIT Auditor. Duties and Responsibilities ... Identify opportunities where enhancements to internal controls can be achieved in IT... more

and participate in the execution of internal audits including definition of audit ... changes to strengthen financial reporting, internal controls or business process... more

Apply Now Email A Friend Financial/Operational Accounting, External Auditing, Information Systems Auditing. more

Description: The Senior Auditor II, under general direction, is responsible for ... public accounting and/or a robust corporate internal audit department. * In-depth... more

indicates requisition 3943)Job Title*: Sr. Benefits Specialist Pay Grade*: ... re-design, partnering with appropriate internal and external resources, and ensuring... more

Department: Finance Date Posted: 04/05/2012 General Summary: The Senior Internal Auditor a ... with Sarbanes Oxley regulations and basic internal audit processes. Excellent... more

Conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations at Headquarters, SSC, plant and RDC... more

revenues of $106.6 billion. The Internal Auditor will be part of an objective ... management, and governance processes. The Internal Audit staff gains extensive exposure... more

revenues of $106.6 billion. The Internal Auditor will be part of an objective ... management, and governance processes. The Internal Audit staff gains extensive exposure... more

TX OR SAN FRANCISCO, CA - Conduct internal financial, operational, and ... recommendations as appropriate. - Execute internal audits of established business... more

a large energy company, seeks a senior internal auditor. This is a fantastic ... Evaluate the adequacy and effectiveness of internal controls Identify and recommend... more

actively seeking a Bilingual Senior Internal Auditor for our publicly-held multinational client. You will be responsible for: - Maintaining a comprehensive audit program to ensure... more

a highly motivated Corporate Auditor in our Internal Audit Department. Responsibilities ... processes/areas/functions. Understanding of internal auditing standards, COSO and Risk... more

the controls in place or absence of required internal control measures. Writes formal ... audits are finalized. Acts as liaison with internal staff and external auditors to... more

experienced Senior Staff Auditor to execute internal audits and Sarbanes ? Oxley testing. ... to maintain strong staff relationships with internal departments. Our client offers an... more