Senior Internal Auditor - Coppell

+Job summary · Internal Auditor Team Lead at Coppell, TX · +Must have experience meeting budget/deadlines · +Bachelor's degree in Accounting, Finance or related major · ...

The Internal Auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan which may include financial operational compliance and/or information technology IT audit programs. · This position is also responsible for ensuring ...

The Internal Auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan.Ensures specified areas are in compliance with company policies and procedures. · Models alignment with the company's mission and core business valu ...

This role offers a hybrid schedule after the training period and an excellent work-life balance, with no more than 40 hours per week. · ...

At Caris, we understand that cancer is an ugly word—a word no one wants to hear, but one that connects us all. That's why we're not just transforming cancer care—we're changing lives. · We introduced precision medicine to the world and built an industry around the idea that every ...

Job Summary:  The Internal Auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, which may include financial, operational, compliance, and/or information technology (IT) audit programs. This position is also respon ...

Job Summary: · The Internal Auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, which may include financial, operational, compliance, and/or information technology (IT) audit programs. This position is also respo ...

Senior Internal Auditor – Plano, TX · Leads financial, operational, and compliance audits to strengthen risk management and internal controls. Manages audits from planning through reporting, applies IIA standards, ensures SOX/GAAP/GAAS compliance, communicates findings to leaders ...

The Internal Auditor examines county offices and grant subrecipients to ensure compliance with grant requirements. Performs daily audits of financial records and reviews policies for comprehensiveness. · Performs state and federal grant financial management including accounting, ...

Position Title:   · Internal Auditor · FLSA Status:  · Exempt (17D) · Reports to:  · Chief Audit Executive  · Branch:  · Open to all Southside Bank regions and hybrid work schedules  · Job Summary:  The internal auditor is primarily responsible for assisting with scheduled audits ...

The Internal Auditor examines, reviews, and investigates county offices and grant subrecipients to ensure the safety of county assets and ensures compliance with grant requirements. Daily audits of financial records are performed to ensure that all money received is recorded and ...

The Senior Auditor will support internal control assessments across financial reporting operational workflows and technology related areas. You ll lead walk throughs perform testing and help strengthen the organization s control environment. · ...

Conducts routine audits of specific operations requiring the development of data, interpretation of intangible or unusual factors, · summarization of findings and presentation of recommendations and suggestions. · Maintains knowledge, competencies, · and application rules regulat ...

The internal auditor is primarily responsible for assisting with scheduled audits and SOX testing of key controls. · Participates in audits of assigned areas including financial, IT, and operational business activities and SOX processes. · Evaluates the adequacy and effectiveness ...

We're looking for a sharp, curious and ambitious Internal Auditor to join our Controls/ICFR team. You'll have the autonomy to own your control areas from start to finish and deliver recommendations that leadership truly acts on. · Drive the control environment - Perform detailed ...

Conducts routine audits of specific operations requiring the development of data interpretation intangible or unusual factors summarization of findings presentation recommendations suggestions. · ...

Benefits: · 401(k) matching · Bonus based on performance · Competitive salary · Health insurance · Opportunity for advancement · Stock options plan · Vision insurance · Internal Auditor · Location: Dallas, TX · Job Type: Full-Time · Schedule: Monday to Friday · Work Location: On- ...

Description · Change the world. Love your job. · We're looking for a sharp, curious, and ambitious Internal Auditor to join our Controls/ICFR team. Our team collaborates with our business partners, tackles meaningful work that shapes how the business operates and safeguards its f ...

The Senior Auditor will support internal control assessments across financial reporting, operational workflows and technology related areas. · ...

The internal auditor is primarily responsible for assisting with scheduled audits and SOX testing of key controls. · The staff auditor will also assist the external audit team with annual integrated audit. · This includes reviewing the design and operating effectiveness of financ ...