Senior Manager, Internal Audit - Dallas, TX

Search for a dynamic Summer 2026 Internal Audit Intern at our HQ Office in Dallas, TX. · ...

+ 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 · ...

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 ...

· Bachelor's degree0-3 years of prior work experience in relevant field.Proficient to advanced skills with MS Office (Excel PowerPoint Word Outlook)Highly organized with exceptional attention to detail follow-throughStrong ability manage multiple projects competing deadlines ...

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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 ...

We are currently seeking a Manager Internal Audit. · The Manager Internal Audit leads operational, compliance, · and financial audits over the activities of the company and its respective affiliates, · and its private equity clients.Identify and document financial, operational, ...

The Director of Internal Audit is a senior leadership role responsible for designing, implementing, and overseeing the firm's enterprise risk management framework and internal audit strategy.This role ensures the organization maintains robust internal controls, complies with regu ...

Manager Internal Audit lead and manages SOX testing and planning activities including risk assessments. · ...

+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. · ...

The Internal Audit Manager plays a critical leadership role within the Internal Audit function, overseeing the planning, execution and reporting of audits across the organization. This position ensures that internal controls are properly designed and operating effectively. · Lead ...

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 ...

The client is a private investment firm combining capital and engineering capabilities to build and scale complex businesses. · Lead the planning coordination and execution of operational financial and compliance audits. · Partner with business units to evaluate process efficienc ...

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. · ...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. · ...

We are looking for a passionate and innovative Internal Audit Manager to join our team at Triumph. The successful candidate will lead and manage SOX testing and planning activities, including risk assessments, scoping and coordination with external auditors. · Leads and prepares ...

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 ...

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 ...

At Triumph, our vision is a world where freight transactions are accurate and seamless on the most modern and secure freight transaction network. · ...

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 ...

The position offers an excellent opportunity for candidates who possess strong attention to detail, sensitivity to deadlines and leadership and management capabilities. · ...