- Participates in audits of assigned areas including financial, IT and operational business activities.
- Evaluates the adequacy of internal controls.
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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 ...
Dallas1 month ago
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We're looking for a sharp, curious and ambitious Internal Auditor to join our Controls/ICFR team. · Drive the control environment - Perform detailed internal control over financial reporting (ICFR) audits, · Think like an investigator—spot discrepancies and control weaknesses tha ...
Dallas $73,500 - $110,500 (USD)1 month ago
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Conducts routine audits of specific operations requiring the development of data interpretation intangible or unusual factors summarization of findings presentation recommendations suggestions. · ...
Dallas4 weeks ago
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This role is a critical part of the Enovis Internal Audit department team, with a focus on a variety of activities including operational audits, M&A diligence, financial reviews, data analytics and other ad hoc projects. · ...
Dallas, TX1 week ago
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Internal Auditor conducts routine audits of specific operations requiring the development of data · ...
Dallas1 month ago
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This role is a critical part of the Enovis Internal Audit department team, with a focus on a variety of activities including operational audits, M&A diligence, financial reviews, data analytics, and other ad hoc projects. · ...
Dallas1 week ago
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This role is a critical part of the Enovis Internal Audit department team, with a focus on a variety of activities including operational audits, M&A diligence, financial reviews, data analytics. · ...
Dallas Full time1 week ago
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Perform detailed testing on the internal control system related to policies, procedures, and implemented controls in administrative and operational processes of US business based on the annual plan approved by the Internal Control Management. · ...
Dallas, TX1 month ago
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The Freeman Internal Audit function is led by the VP of Internal Audit, reporting functionally to the Chairman of the Audit Committee and administratively to the CFO. · Lead and execute financial, operational, compliance, and IT audits across corporate and branch locations. · Eva ...
Dallas, Texas, United States3 days ago
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Austin Industries has an outstanding opportunity for a Senior Internal Auditor at our corporate headquarters in Dallas, Texas. · ...
Dallas, Texas, United States5 days ago
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The Senior Staff Auditor leads and executes operational, financial, and compliance audits... · ...
Dallas, TX3 weeks ago
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Austin Industries has an opportunity for a Senior Internal Auditor at our corporate headquarters in Dallas. Under the supervision of the Internal Audit Manager, this position directs a group of auditors and performs complex audit work. The Sr. Internal Auditor guides and reviews ...
Dallas, TX6 days ago
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The Freeman Internal Audit function is led by the VP of Internal Audit and provides independent assurance and consulting services to improve operations across corporate, branch, and international locations. · Audits focus on financial, operational, compliance, IT,and strategic ri ...
Dallas3 weeks ago
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This is a great opportunity to work with a growing company in an Internal Audit capacity. · ...
Dallas, TX1 month ago
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+Austin Industries has an outstanding opportunity for a Senior Internal Auditor at our corporate headquarters in Dallas, Texas. · +Perform and lead complex audits of major construction and maintenance projects throughout the organization to assess effectiveness of management's pr ...
Dallas6 days ago
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We're looking for a Senior Internal Auditor who wants more than a routine audit role. This is an opportunity to work inside a large, multi-entity organization supporting complex construction and infrastructure operations across the U.S. · Lead and supervise audit engagements acro ...
Dallas, TX1 month ago
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We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas. In this role, you will take a leadership position in conducting audits, · elevating operational processes, and ensuring compliance with internal controls. · Provide tra ...
Dallas, TX1 month ago
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Trinity Industries is looking for a Sr Internal Auditor in our Dallas TX office to identify key risks develop audit approaches confirm risk mitigation plan lead conduct financial operational strategic audits enhance Internal Audits position trusted advisor value-added recommendat ...
Dallas1 month ago
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We are looking for a detail-oriented Senior Internal Auditor to join our team.In this role you will conduct audits evaluate operational processes and ensure compliance with internal controls. · ...
Dallas1 month ago
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We are looking for an Audit Senior to focus on SOX, operational and financial audits. · Lead the planning, execution, and documentation of SOX testing for key business processes. · ...
Dallas3 weeks ago
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We're looking for a Senior Internal Auditor who wants more than a routine audit role. This is an opportunity to work inside a large, multi-entity organization supporting complex construction and infrastructure operations across the U.S.—where your work directly protects assets, i ...
Dallas1 month ago
Internal Auditor - Dallas - Southside Bank
Description
Internal Auditor
The internal auditor will assist with scheduled audits and SOX testing of key controls.
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Internal Auditor
Only for registered members Dallas
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Internal Auditor
Only for registered members Dallas
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Internal Auditor
Only for registered members Dallas
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Internal Auditor
Only for registered members Dallas, TX
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Internal Auditor
Only for registered members Dallas
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Internal Auditor
Only for registered members Dallas
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Internal Auditor
Full time Only for registered members Dallas
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Internal Auditor
Only for registered members Dallas, TX
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Sr Internal Auditor
Only for registered members Dallas, Texas, United States
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Senior Internal Auditor
Only for registered members Dallas, Texas, United States
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Sr Internal Auditor
Only for registered members Dallas, TX
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Senior Internal Auditor
Only for registered members Dallas, TX
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Sr Internal Auditor
Only for registered members Dallas
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Sr. Internal Auditor
Only for registered members Dallas, TX
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Senior Internal Auditor
Only for registered members Dallas
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Senior Internal Auditor
Only for registered members Dallas, TX
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Sr. Internal Auditor
Only for registered members Dallas, TX
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Sr. Internal Auditor
Only for registered members Dallas
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Sr. Internal Auditor
Only for registered members Dallas
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Senior Internal Auditor
Only for registered members Dallas
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Senior Internal Auditor
Only for registered members Dallas