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Internal Audit Senior jobs in Dallas, TX

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INTERNAL AUDIT - SENIOR AUDITOR US PERSONAL BANKING

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...

CompanyCiti
AddressIrving, TX
CategoryAccounting/Finance
Salary$87,360 - $131,040 a year
Job typeFull-time
Date Posted 4 weeks ago See detail

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...

4 weeks ago seen See more...

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...

a month ago seen See more...

Audit Senior (External Audit)

Brookswatson & Co. Pllc

Dallas, TX

$75,000 - $85,000 a year

Bachelor's degree in Accounting, Master's degree a plus. CPA license (or demonstrated progress toward obtaining CPA license). Minimum of 2 year of External Audit experience. Strong analytical, quantitative, and management skills....

2 weeks ago seen See more...

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...

2 weeks ago seen See more...

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)....

3 weeks ago seen See more...

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...

3 weeks ago seen See more...

QA Food Safety and Internal Auditing Specialist

Gbc Food Services

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...

2 months ago seen See more...

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...

a week ago seen See more...

Senior Internal Billing Representative - National Remote

Optum

Dallas, TX

$19.47 - $38.08 an hour

All Telecommuters will be required to adhere to UnitedHealth Groups Telecommuter Policy.. Review and respond to elevated billing issues arriving by email, phone and Salesforce with the focus to reduce missing information, bad deb...

4 weeks ago seen See more...

Senior Internal Auditor New

D.r. Horton, Inc

Arlington, TX

Plan audit engagements. Supervise audit staff during specific audit engagements. Assist Internal Audit Manager with audit engagement reporting....

16 hours ago seen See more...

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...

2 days ago seen See more...

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...

4 weeks ago seen See more...

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...

4 weeks ago seen See more...

Senior Audit Manager - Electronic Payment Services

U.s. Bank National Association

Irving, TX

$145,180 - $187,880 a year

Coordinating with others in the department in developing and driving the execution and coordination of the risk-based Annual Audit Plan and understanding how it impacts payment processing, claims and disputes, complaints, and card...

2 months ago seen See more...

Audit Senior Director

Capital One

Plano, TX

Proactively monitor assigned audit universe for changing risks and maintain awareness of changes to the internal and external business environment. Lead continuous monitoring activities and updates to risk assessments, audit unive...

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...

4 weeks ago seen See more...

Senior Analyst - Internal Controls

Toyota Motor Sales, U.s.a., Inc.

Plano, TX

Lead, manage, and coordinate SOX and control-related activities with various stakeholders throughout TMNA; its' entities, and affiliated companies. The stakeholders include but are not limited to Business process owners; control o...

a month ago seen See more...

Senior Internal Auditor

Katapult Group Inc

Plano, TX

Develop a solid understanding of the Companys financial, operational, and compliance processes and controls and related information systems; policies and procedures; and applicable laws, rules, and regulations. Plan and execute f...

a month ago seen See more...

Global Internal Auditor - Senior II

Liberty Mutual

Plano, TX

$73,100 - $136,300 a year

Participates in completing and guiding audit staff through risk analysis, control identification, and audit program step development and testing. Able to conclude on the effectiveness of controls independently and through the revi...

a month ago seen See more...

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