Internal Audit Manager jobs in Dallas, TX
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INTERNAL AUDIT MANAGER
6-7 years of experience in Internal Audit, Project Management, SoX Compliance. CA, CPA, CIA. 8 hour shift. Day shift. Monday to Friday. Dallas, TX 75201: Relocate before starting work (Required)....
| Company | Techspace Solutions |
|---|---|
| Address | Dallas, TX |
| Category | Accounting/Finance |
| Salary | $124K - $157K a year |
| Job type | Contract |
| Date Posted | a month ago See detail |
Internal Audit Manager
Techspace Solutions
Dallas, TX
$124K - $157K a year
6-7 years of experience in Internal Audit, Project Management, SoX Compliance. CA, CPA, CIA. 8 hour shift. Day shift. Monday to Friday. Dallas, TX 75201: Relocate before starting work (Required)....
a month ago seen See more...
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Manager Internal Audit Technology
Sinclair
Dallas, TX
Manages a team of various auditors ranging from supervisors to entry-level staff auditors that conduct information technology and operational technology risk-based audits, regulatory compliance audit projects, and annual SOX compl...
a week ago seen See more...
- View all Sinclair jobs - jobs in Dallas, TX
Internal Audit- Compliance & Legal Audit-Dallas-Associate
Goldman Sachs
Dallas, TX
Develop and maintain an in-depth understanding of business areas, its products, and supporting functions. Identify risks, assess mitigating controls, and make recommendations on improving the control environment. Follow-up on open...
2 weeks ago seen See more...
- View all Goldman Sachs jobs - jobs in Dallas, TX
QA Food Safety and Internal Auditing Specialist
Gbc Food Services Llc
Dallas, TX
None directly; however, the role involves leading cross-departmental initiatives and providing training and guidance to staff regarding Food Safety practices. Conduct internal audits of all food-related and administrative operatio...
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Audit Manager - Internal Audit Quality Assurance - US Personal Banking & Wealth
Citi
Irving, TX
$114,720 - $172,080 a year
Operate independently as a QA partner across the assigned subject matter expert (SME) audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA...
2 months ago seen See more...
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Internal Audit Intern
American Heart Association
Dallas, TX
Time Commitment: 20-25 hours per week. Internship Duration: 5/20-8/9. Location : Dallas, TX (Hybrid). Salary: $23.00 per hour. Gain important and practical job skills to be successful in a non-profit environment. Opportunity to ex...
4 weeks ago seen See more...
Audit Manager
Fox, Byrd & Company P.c.
Dallas, TX
$80,000 - $120,000 a year
Assist on moderately complex audit engagements so that clients receive excellent, timely service. This includes oversight of the audit team and assignments, engagement communication, development of audit documents, review of work...
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Audit Manager - Employee Benefit Plans
Weaver
Dallas, TX
$112K - $142K a year
Bachelors degree in Accounting or related field. Masters degree in Accounting or related field preferred. CPA with 5+ years of public accounting experience or its equivalent. Strong relationship management and practice developme...
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Internal Audit Solution Consultant
Deloitte
Dallas, TX
$73.7K - $93.3K a year
Improve internal control objectives and government accounting processes. Perform internal control design analyses and report if control activity is effectively meeting the financial reporting objectives Implement technical solutio...
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Internal Audit Technology- Senior Data Analyst
Sinclair
Dallas, TX
Supports and promotes the Internal Audit departments data analytics and automation initiatives Serves as an internal functional resource on data sources, analytics, automation and visualization techniques Works with data owners t...
2 months ago seen See more...
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Senior Audit Manager, Third Parties NAM
Citigroup
Irving, TX
Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Available offerings may vary by jurisdiction, job level, and date of...
a week ago seen See more...
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Engineering Intern - Quality Management Systems
Air Vent Inc
Dallas, TX
Read and interpret engineering drawings, diagrams, and schematics. Write or modify production work instructions and quality control documents. Plan quality control activities and report results. Measure and inspect physical parts...
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Audit/Tax Supervisor/Manager
Novogradac & Company
Dallas, TX
$103,000 - $123,000 a year
Assume primary responsibility for client engagements, including planning, staffing, timing, technical issues and other decisions. Oversee completion of engagements, including identifying and solving problem areas during the engage...
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Product Management Intern (HOSS)
Maximus
Dallas, TX
Serve as an internal voice for the customer. Build strong partnerships with other Product Team members, technical team members, Business Development and Capture to deepen understanding of their objectives and initiatives. Work wit...
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Project Management Intern - Summer 2024
Stv Incorporated
Dallas, TX
Work under direction of senior staff. Preparing drawings, and specifications, using BIM programs, such as Revit, CAD, and others. Format reports and specifications. Assist in file management of project electronic documents, includ...
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Senior Manager Internal Controls
Luxottica
Dallas, TX
Coordinate and oversee Internal Controls testing and reporting of the entities in NAM. Closely follow up on action plans arising from internal/external audits and IC reviews, work collaboratively with business and process owners t...
4 weeks ago seen See more...
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Senior Audit Manager, Third Parties NAM
Citi
Irving, TX
$144,480 - $216,720 a year
Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring a...
2 months ago seen See more...
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Internal Audit - Senior Auditor US Personal Banking
Citi
Irving, TX
$87,360 - $131,040 a year
Participate in moderately complex audits during planning, fieldwork, and reporting to assess the design and operating effectiveness of key controls in scope. Complete assigned audit test work with high quality and within the budge...
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Administrative Specialist - Internal Audit
The University Of Texas At Arlington
Arlington, TX
Arranging meetings and performing appropriate calendar management of individuals and office calendar. Proofreading, editing, and formatting reports and other correspondence. Managing travel arrangements, reservations and reimbur...
3 weeks ago seen See more...
Internal Audit Analyst
Pepsico / Frito-Lay
Plano, TX
$61,700 - $103,250 a year
Assist with period-end close procedures including preparation of journal entries and account reconciliations. Collaborate with Frito- Lay accounting team on various transactions. Maintain internal control procedures and ensure com...
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