- Maintain documentation and testing of internal controls over financial reporting for Sarbanes-Oxley compliance efforts
- Conduct routine financial and operational risk-based audits, reviewing internal controls of company operations
- Maintain process-related control documentation, including flowcharts and matrices
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Search for a dynamic Summer 2026 Internal Audit Intern at our HQ Office in Dallas, TX. · ...
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· Basic Function · HF Sinclair in Dallas, TX is seeking Intern Auditors for 2026. The Intern Auditors will conduct routine auditing assignments for the Internal Audit department under direct supervision. · Job Duties · (functions considered essential as defined by ADA)Assists wi ...
Dallas, Texas $32,000 - $52,000 (USD) per year1 week ago
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+ Job summary: This internship offers experience in real life internal audits projects and testing of ICFR controls. · + Qualifications: Pursuing Accounting or Finance degree (preferably rising Senior or Junior) · Bilingual in Spanish is a plus · Internal Audit focus · ...
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Baker Tilly is a leading advisory, tax and assurance firm. Are you interested in joining one of the fastest growing consulting and accounting firms in the country? · Work closely with client executives and management teams to understand their businesses. · Develop in-depth knowle ...
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· Basic Function · HF Sinclair in Dallas, TX is seeking Intern Auditors for 2026. The Intern Auditors will conduct routine auditing assignments for the Internal Audit department under direct supervision. · Job Duties · (functions considered essential as defined by ADA)Assists wi ...
Dallas $32,000 - $52,000 (USD) per year Internship1 week ago
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Basic Function · HF Sinclair in Dallas, TX is seeking Intern Auditors for 2026. The Intern Auditors will conduct routine auditing assignments for the Internal Audit department under direct supervision. · Job Duties · (functions considered essential as defined by ADA) · Assists wi ...
Dallas, TX $32,000 - $52,000 (USD) per year1 week ago
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· Overview · Lead the CMI approved audit practice for your region, in coordination with other audit leaders from the QA function, IT Managers, Analytics, Tax and Legal. Protect the assets of shareholders from our function designated by the lines of responsibility model. Evaluate ...
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About the company: Our client is a private investment firm combining capital, strategic insight and engineering capabilities to build and scale complex businesses. · Lead the planning coordination and execution of operational financial and compliance audits. · Develop risk-based ...
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Join TBK Bank · At TBK Bank, a subsidiary of Triumph, we're a team of passionate, driven, collaborative, solutions-minded people who want to make a difference in the lives of our customers and communities. Our mission is to do well and to do good at the same time. We accomplish t ...
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Become Part of Our Team · As an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including: · Medical, Dental, Vision and Life Insurance · Health Savings Account · 401(k) with company match · Flexible Spending Acc ...
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Join TBK Bank · At TBK Bank, a subsidiary of Triumph, we're a team of passionate, driven, collaborative, solutions-minded people who want to make a difference in the lives of our customers and communities. Our mission is to do well and to do good at the same time. We accomplish t ...
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+Job summary · Join Triumph to be part of our team and help our partners' businesses run better. · +ResponsibilitiesLeads and prepares annual financial statement and significant account mapping and risk assessment to ensure appropriate SOX controls are in place. · ...
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The Internal Audit Manager will work closely with Internal Audit leadership and management stakeholders across the organization to identify key business objectives and risks, · and scope, plan, and successfully execute value-add audits and other assurance and advisory engagements ...
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Overview:We are seeking a strategic and forward-thinking Director of Internal Audit to serve as a key partner to the VP of Internal Audit, helping lead the organization through a period of rapid growth and modernization. This role will drive critical initiatives across enterprise ...
Dallas $137,127 - $172,873 (USD) Full time1 month ago
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We are seeking a strategic and forward-thinking Director of Internal Audit to serve as a key partner to the VP of Internal Audit, helping lead the organization through a period of rapid growth and modernization. · Successfully participate in the planning, execution and completion ...
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We believe in providing staffing solutions to address the current talent gap Right Talent Right Time Right Place Right Price and acting as a Career Coach to our consultants. · ...
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At Triumph, our vision is a world where freight transactions are accurate and seamless on the most modern and secure freight transaction network. · ...
Dallas Full time1 month ago
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We are seeking a strategic and forward-thinking Director of Internal Audit to serve as a key partner to the VP of Internal Audit, · SUCCESSFULLY PARTICIPATE IN THE PLANNING EXECUTION AND COMPLETION OF AUDITS FOLLOWING A RISK-BASED METHODOLOGY IN LINE WITH DIVISION AND INDUSTRY ST ...
Dallas $137,127 - $172,873 (USD)1 month ago
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We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is crucial in ensuring compliance, evaluating financial practices, and improving operational efficiencies within the construction industry. The ideal candidate will possess stron ...
Dallas $48,000 - $65,000 (USD) per year1 week ago
Intern Audit - Dallas, TX - HollyFrontier
Description
Intern Audit
The Intern Audit role at HollyFrontier is an exciting opportunity for students and recent graduates to gain hands-on experience in the field of internal auditing.
Job Duties:
PREFERRED SKILLS:
• Experience with ERP software
• Intermediate reading and writing abilities
• Effective communication skills (verbal/written)
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Internal Audit Intern
Only for registered members Dallas, TX
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Intern, Internal Audit
Only for registered members Dallas, Texas
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Internal Audit Intern
Internship Only for registered members Dallas
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Internal Audit
Only for registered members Dallas, TX
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Internal Audit
Only for registered members Dallas, TX
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Intern, Internal Audit
Internship Only for registered members Dallas
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Intern, Internal Audit
Only for registered members Dallas, TX
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Internal Audit Director
Only for registered members US-TX-Dallas
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Internal Audit Manager
Only for registered members Dallas, TX
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Senior Internal Audit
Only for registered members Dallas, TX
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Internal Audit Manager
Only for registered members Dallas, TX
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Senior Internal Audit
Only for registered members Dallas
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Manager Internal Audit
Only for registered members Dallas, TX
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Internal Audit Manager
Only for registered members Dallas
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Director of Internal Audit
Full time Only for registered members Dallas
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Director of Internal Audit
Only for registered members Dallas, TX
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Internal Audit/SOX
Only for registered members Dallas, TX
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Internal Audit Supervisor
Only for registered members Dallas
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Manager Internal Audit
Full time Only for registered members Dallas
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Director of Internal Audit
Only for registered members Dallas
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Internal Audit Manager
Only for registered members Dallas
