Internal Auditor Jobs in Dallas
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Search Results - Internal Auditor Jobs in Dallas
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...
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 -
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 -
Jacobs-Dallas
of the annual SOX program with all SOX stakeholders including Internal Audit, external audit teams in multiple countries, and process owners.• Oversee the design of SOX controls and test plans. Ensure the controls address the relevant risks.• Evaluate...
Diverse Lynx-Dallas
Job Title: Audit Manager - Consumer Compliance
Location: Hybrid (3 days onsite, 2 days work from home)
Locations: Dallas, TX
Employment Type: Permanent
Position Overview:
The Audit Manager - Consumer Compliance is responsible for overseeing...
resume-library.com -
Santander Holdings USA Inc-Dallas
to ensure Business Lines remediate and prevent recurrence.
• Exam Management: Liaison with third-party for all exam related activities including regulatory, Internal Audit and Credit Risk Review. Review materials, responses and validate Business Line...
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 -
Allied World Assurance-Dallas
and procedures.· Expand existing portfolio of business by developing existing relationships and new prospective clients.· Monitor developments and cash-flow of bound contracts throughout period.· Liaise with brokers, internal auditors and Claims...
Dallas
Manager (CISM), Certified Security Compliance Specialist (CSCS), Certified Information Privacy Professional (CIPP), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), GPEN, GWAPT, SANS GIAC/GSEC, or CEH.
2. ..
icims.com -
Deloitte-Dallas
We provide specialized audit analytics and internal control services for internal and external audit clients along with other services related to financial reporting. To further exploit opportunities and mitigate the risks presented by different...
MasTec Communications Group-Dallas
as a part of the Internal Audit Program
Qualifications:
Skills and Experience:
• Extensive Turf experience, including proficiency with AT&T systems, processes, guidelines, and tools
• Bachelor's degree or equivalent experience
• 10 years of experience...
surfingwave.app -
Dallas
Health and Affiliates. This role ensures that organizational assets are safeguarded, records are reliable, and internal controls meet the highest standards of the IIAs International Standards for the Professional Practice of Internal Auditing.
This role...
tiptopjob.com -
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 -
Crowe LLP-Dallas
Cycle controlsPreferred Knowledge and SkillsSolid experience in planning and leading engagements, managing IT audit projects, supervising personnel/teams and developing audit work programs.Understanding of commonly used internal control frameworks...
Dallas
periodic reports for the Audit Committee, Internal Audit, SOX Compliance, Safety Management System, and other internal groups as well as for quarterly compliance meetings
• Maintain and update written materials, presentations, and spreadsheets to support...
tiptopjob.com -
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