Internal Auditor Jobs in Dallas
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Search Results - Internal Auditor Jobs in Dallas
Beacon Hill-Dallas
Position Overview: We are seeking a skilled Internal Auditor to assist with year-end audit processes, including SOX testing, process documentation, and sample testing.
Key Responsibilities:
• Perform SOX (Sarbanes-Oxley) testing, including...
mindmatch.ai -
Robert Half-Dallas
We are offering a contract to hire employment opportunity for a Sr. Internal Auditor in Dallas, Texas. This role requires the expertise to manage auditing plans, conduct audits, and handle accounting functions. As a Sr. Internal Auditor, you...
roberthalf.com -
Santander Holdings USA Inc-Dallas
Sr. Supervisor, Internal Audit: Quality Assurance and Improvement Program
Boston, United States of America
Job Description
The team you will be joining plays an important role in the overall success of the organization. In your role, you...
Santander Holdings USA Inc-Dallas
to protect the company’s value, solvency and reputation. To such ends, Internal Audit evaluates: the effectiveness and efficiency of these processes and systems; compliance with applicable laws and regulations, and with the requirements from supervisors...
mindmatch.ai -
Santander Holdings USA Inc-Dallas
Internal Audit Intern - Model Risk
Country: United States of America
The Internal Audit Summer Internship role will provide the intern with an opportunity to participate in audits and gain a stronger understanding of the audit profession within...
Diverse Lynx-Dallas
Regulatory Compliance Analytics, Internal Auditing
Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely...
resume-library.com -
Santander Holdings USA Inc-Dallas
to protect the company's value, solvency and reputation. To such ends, Internal Audit evaluates: the effectiveness and efficiency of these processes and systems; compliance with applicable laws and regulations, and with the requirements from supervisors...
Diverse Lynx-Dallas
and recommend remediations. Profile the data for anomalies, business rules, data validation, new rule implementation and documentation. Maintain business value-oriented policy and procedure documentation. Execute action plans to meet internal audit...
resume-library.com -
Heidelberg Materials US, Inc.-Dallas
out-of-period depreciation.
• Support external/internal Audit requests.
Essential Experience and Skills
• Bachelor’s degree in accounting.
• 2 - 5 years accounting experience required.
• A proven track record in meeting deadlines and working...
The Symicor Group-Dallas
loan closing.
Ensuring prompt payment of Guaranty fee in the SBA/USDA required time frame.
Reviewing articles and by-laws/operating agreements, where applicable of partnership, corporation, and limited liability company (LLC).
Following internal...
resume-library.com -
Optum-Dallas
Prepare reporting and forecast for credit risk stress testing and Current Expected Credit Losses (CECL)
• Maintain CECL documentation to ensure that such documentation is available upon request by management, regulators, and internal and external auditors...
Jupiter Power-Dallas
in growing and developing the Compliance Office with direct attention to the BSA, Security, and Internal Audit procedures and policies including but not limited to the audit of loan files, security, and cash.
• Completing the BSA / AML Audits and addressing...
jobvertise.com -
Santander Holdings USA Inc-Dallas
assessment, management and reporting of technology and cybersecurity risks across all operating entities. This role is established in the second line of defense and requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit...
Dallas
You will be exposed to audit work programs and risk assessments. The Internal Audit Intern will apply technology to accomplish goals, including the use of data analytics, Tableau and financial software.
The Association offers many resources to help...
icims.com -
Syntricate Technologies Inc-Dallas
oriented policy and procedure documentation.
Execute action plans to meet internal audit and regulatory deliverables. A good understanding of audit requirements and provide ad hoc data extracts for evidence.
Establish and govern data quality performance...
resume-library.com -
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