Internal Auditor jobs - Dallas, TX

  Subscribe to RSS Feed
Posted Job Title Company Location

Looking to hire? Post your job today!

More Job Postings from the Web
Dec 25 Project Management/ Business Analyst Consultants Resources Global Professionals Dallas, TX

and their global operating teams -- execute internal initiatives. With experience across ... capital, supply chain management, legal and internal audit -- we help teams address... more

Dec 23 Compliance Auditor Parkland Health & Hospital Dallas, TX

our Internal Audit division as a Compliance Auditor. Position Summary: Audits and analyzes the work processes, policies and procedures for regulatory compliance issues. Monitors... more

Dec 23 REGISTERED NURSE - RN - CLINICAL AUDITOR Baylor Health Dallas, TX

NURSE - RN - CLINICAL AUDITOR - BAYLOR HEALTH CARE SYSTEM - DALLAS - FULL TIME ... according to the Office of Internal Audit standards.II. Assesses... more

Dec 23 Senior Lead Auditor, Global Enterprise Systems Pepsi Plano, TX

risk assessment accountabilities using both internal and external resources. Planning: ... and business processes Actively support internal and external resources in meeting... more

Dec 23 Senior Auditor Searchaccountingjobs.com Dallas, TX

relocation and competitive salaries. Senior Auditor Job Description: Must have solid ... and practices # Knowledge of Institute of Internal Auditors Professional Auditing... more

Dec 23 Sox Compliance Lead - Accounting in Dallas Mcintyre Youngblood Recruiting Seagoville, TX

strong interpersonal and collaborative skills. Bachelors Degree 3 to 4 years related experience Desirable Knowledge/Skills/Abilities: Certified Public Accountant Certified... more

Dec 23 Project Management/ Business Analyst Consultants Resources Global Professionals Dallas, TX

to the Fortune 100 to execute their internal initiatives. You will stay relevant ... Lead/ Manager, Process Consultant, or IT Auditor . Experience with full life cycle... more

Dec 22 Senior Auditor Accounting Career Network Dallas, TX

Auditor Date Posted [Dec-22-09] (ID: 105280) Why is This a Great Senior Auditor ... and practices # Knowledge of Institute of Internal Auditors Professional Auditing... more

Dec 22 Sr. Financial Analyst Pridestaff Financial Dallas, TX

(sales, operating income, orders). Internal financial and management reporting. ... Reconcile monthly / annual physical inventory (internal auditor)... more

Dec 21 Compliance Auditor Parkland Health & Hospital System Dallas, TX

our Internal Audit division as a Compliance Auditor. Position Summary: Audits and analyzes the work processes, policies and procedures for regulatory compliance issues. Monitors... more

Dec 21 Compliance Auditor Parkland Health & Hospital System Dallas, TX

our Internal Audit division as a Compliance Auditor. Position Summary: Audits and analyzes the work processes, policies and procedures for regulatory compliance issues. Monitors... more

Dec 21 Compliance Auditor Parkland Health & Hospital System Dallas, TX

our Internal Audit division as a Compliance Auditor. Position Summary: Audits and analyzes the work processes, policies and procedures for regulatory compliance issues. Monitors... more

Dec 20 Senior Auditor Searchaccountingjobs.com Dallas, TX

relocation and competitive salaries. Senior Auditor Job Description:Must have solid ... and practices # Knowledge of Institute of Internal Auditors Professional Auditing... more

Dec 20 IT Auditor - Baylor Health Care System - Dallas - Office of Internal Audit - Weekdays Baylor Health Care System Dallas, TX

objectively evaluates the effectiveness of internal controls surrounding the IT activities; Performs assigned procedures and tasks on time and within budget; Keeps Project Lead... more

Dec 18 Compliance Auditor Parkland Health & Hospital System Dallas, TX

our Internal Audit division as a Compliance Auditor. Position Summary: Audits and analyzes the work processes, policies and procedures for regulatory compliance issues. Monitors... more

Dec 18 REGISTERED NURSE - RN - CLINICAL AUDITOR - BAYLOR HEALTH CARE SYSTEM - DALLAS - FULL TIME - DAYS Baylor Health Care System Dallas, TX

according to the Office of Internal Audit standards. II. Assesses ... clinical departments/ functions regarding internal controls. IV. Identifies potential... more

Dec 18 Information Security Compliance Analyst Mcafee Dallas, TX

desirable: Certified Information Systems Auditor (CISA) Certified Information Systems ... Security Manager (CISM) Certified Internal Auditor (CIA) System Security... more

Dec 17 Audit Manager Dallas, TX

client needs Auditor Manager to assist with internal audit and SOX. The Audit Manager should have 5+ years experience. The Audit Manager should have oil and gas, public... more

Dec 17 Audit Manager Robert Half Management Resources Dallas, TX

client needs Auditor Manager to assist with internal audit and SOX. The Audit Manager should have 5+ years experience. The Audit Manager should have oil and gas, public... more

Dec 17 Information Security Manager Childrens Medical Center Dallas Dallas, TX

Security Manager for the Compliance & Internal Audit Department. Description: The ... (CISSP) or Certified Information Systems Auditor (CISA) required. - Minimum 10 years... more

Dec 14 Audit Manager Dallas, TX

client needs Auditor Manager to assist with internal audit and SOX. The Audit Manager should have 5+ years experience. The Audit Manager should have oil and gas, public... more

Dec 12 Senior Financial Analyst Talent Resource Partners Dallas, TX

(sales, operating income, orders). Internal financial and management reporting. ... Reconcile monthly / annual physical inventory (internal auditor)... more

Dec 11 Auditor for Internal Relations Maxim Integrated Products Dallas, TX

Maxims Internal Relations Group is looking for an auditor to assist their ... Relations team in a professional manner to internal and external customers *... more

Dec 11 Internal Audit Senior Manager - Saxon Mortgage Morgan Stanley - Internal Audit Irving, TX

Bachelors Degree Position Category: Internal Audit Experience: 5-10 Position ... performing walkthroughs, assessing the internal control environment and performing... more

Dec 11 Internal Audit Senior Manager - Saxon Mortgage Morgan Stanley Irving, TX

Stanley is seeking an experienced auditor for its Saxon Mortgage Services audit ... performing walkthroughs, assessing the internal control environment and performing... more

Dec 11 Internal Audit Specialist Flowserve Irving, TX

Internal AuditPrimary Location:Irving, TX JOB DUTIES: Performs complex, value ... and providing training and supervision to Internal Audit staff.REQUIREMENTS: Masters... more

Dec 10 Staff Internal Auditor Overhead Door Dallas, TX

also focus on adequacy and effectiveness of internal controls and fraud detection. It will also include operational and procedural reviews. Duties/Responsibilities: --Individual... more

Dec 10 Staff Internal Auditor Overhead Door Fort Worth, TX

also focus on adequacy and effectiveness of internal controls and fraud detection. It will also include operational and procedural reviews. Duties/Responsibilities: --Individual... more

Dec 10 Auditor for Internal Relations Maxim Dallas, TX

Internal Relations Group is looking for an auditor to assist their team. This is ... box. Exhibits creativity Represents the Internal Relations team in a professional... more

Dec 09 Coding Auditor -- Baylor All Saints Medical Center -- Fort Worth -- Health Information Management -- M-F 8a-5p Baylor Health Fort Worth, TX

Coding Auditor performs Diagnostic Related Group (DRG) optimization audits and coding ... HIM Services. This position travels extensively for BHCS. Billing Coding Internal... more

Dec 07 IT Auditor Baylor Health Dallas, TX

objectively evaluates the effectiveness of internal controls surrounding the IT activities; Performs assigned procedures and tasks on time and within budget; Keeps Project Lead... more

Dec 07 Operational Risk Specialist Bank of America Plano, TX

and other privacy related reviews. Auditor will research and help determine ... status updates. ? Play an active role with internal and external audits, which may... more

Dec 04 Senior Internal Auditor with SAP - 9328 Searchaccountingjobs.com Dallas, TX

of public accounting experience and/or internal audit experienceBachelors Degree in Accounting or related fieldCPA and/or CIA certification obtained or currently pursuing (CPA... more

Dec 03 Operational Risk Officer JPMorgan Chase Irving, TX

remediation. Position must coordinate with internal and external auditors and numerous ... Certified Public Accountant or Certified Internal Auditor preferred 2 - 4 years... more

Dec 03 IT Audit Consultant/Accounting/Information System Children's Medical Center of Dallas Dallas, TX

review of high risk areas. Works with Internal Audit Services team and management ... Accounting: Communicate with internal audit/client management External... more

Dec 02 Auditor for Internal Relations Maxim Integrated Products Dallas, TX

Internal Relations Group is looking for an auditor to assist their team. This is ... Relations team in a professional manner to internal and external... more

Dec 02 CAPA Manager St. Jude Medical- Dallas Dallas, TX

and demonstrating compliance during internal and external audit/inspection ... and Responsibilities: Assist with affiliate/internal/regulatory audits Audit/Validation... more

Dec 02 Senior Compliance Specialist St. Jude Medical- Dallas Dallas, TX

and regulations, together with business internal operating procedures, are ... assure compliance to all applicable internal, domestic and international quality... more

Dec 02 Senior Compliance Specialist St. Jude Medical- Dallas Dallas, TX

and regulations, together with business internal operating procedures, are ... assure compliance to all applicable internal, domestic and international quality... more

Dec 01 Auditor - Account Services GE Irving, TX

collateral results to appropriate internal parties. Ensure customer compliance with appropriate policies and procedures. Field inquiries from field auditors. Verify information... more

Dec 01 Auditor - Home Lending J.P. Morgan Chase - Audit, Audit Dallas, TX

* Developing recommendations to strengthen internal controls and improve operational ... teams to assist clients in developing internal control systems or monitoring... more

Nov 28 BANK IT AUDITOR (Job #: 10401) Searchaccountingjobs.com Dallas, TX

of experience. Broad based knowledge of IT internal audit, internal controls, and risk ... Certified Information Systems Auditor Licenses: None Total Years of... more

Nov 27 IT Audit / Senior Supervising Information Systems Auditor Capital Finance Recruiters Plano, TX

and perform complex technology audits/internal control reviews within the the following environments: Client Server, Applications, General Controls, Telecommunications, SDLC's,... more

Nov 27 Internal Auiditor - Experience in Financial Services Dallas, TX

Organization is looking for an Internal Auditor who will be responsible to develop ... Experience with Sarbanes-Oxley related internal control documentation and testing3. more

Nov 26 IT Audit / Senior Supervising Information Systems Auditor Capital Finance Recruiters Plano, TX

and perform complex technology audits/internal control reviews within the the following environments: Client Server, Applications, General Controls, Telecommunications, SDLC's,... more

Nov 25 Senior Auditor Plano, TX

standards. Experience with Sarbanes-Oxley, internal controls and business process analysis. Contribute to project of establishing comprehensive accounting policies for all... more

Nov 25 Staff Corporate Auditor Dr Pepper Snapple Group Dallas, TX

favorites. The Staff Corporate Auditor will execute corporate audit assignments ... Assist in providing recommendations that improve internal controls, add value and/or... more

Nov 25 Senior IT Auditor Parker and Lynch Irving, TX

in Irving is looking to add a Senior Internal Auditor to it's growing team. This ... Major Responsibilities Perform audits of internal controls, information technology,... more

Nov 25 Financial Institution Accountant Cg Term Job Federal Government Jobs Dallas, TX

Public Accountant or a Certified Internal Auditor, obtained through written ... Public Accountant or Certified Internal Auditor. Education must be from accredited... more

Nov 25 Financial Institution Accountant Cg Term Job Federal Government Jobs Dallas, TX

Public Accountant or a Certified Internal Auditor, obtained through written ... Public Accountant or Certified Internal Auditor. Education must be from accredited... more

Nov 24 Information Security Compliance Analyst Mcafee Plano, TX

desirable: Certified Information Systems Auditor (CISA) Certified Information Systems ... Security Manager (CISM) Certified Internal Auditor (CIA) System Security... more

Nov 23 Healthcare Payer Specialist Cybercoders Dallas, TX

Public Accountant, Certified Internal Auditor, Certified Information System Auditor, Project Management Professional, Senior Consultant, Consultant, Senior Manager Consultant,... more

Nov 23 Healthcare Payer Specialist Cybercoders Irving, TX

Public Accountant, Certified Internal Auditor, Certified Information System Auditor, Project Management Professional, Senior Consultant, Consultant, Senior Manager Consultant,... more

Nov 21 Auditor - Home Lending JPMorgan Chase Dallas, TX

Developing recommendations to strengthen internal controls and improve operational ... teams to assist clients in developing internal control systems or monitoring... more

Nov 20 Auditor - Home Lending JPMorgan Chase Dallas, TX

Developing recommendations to strengthen internal controls and improve operational ... teams to assist clients in developing internal control systems or monitoring... more

Nov 20 Auditor - Home Lending JPMorgan Chase Dallas, TX

* Developing recommendations to strengthen internal controls and improve operational ... teams to assist clients in developing internal control systems or monitoring... more

Nov 19 Sr. Internal Auditor Bilingual Spanish/English Robert Half Finance & Accounting Dallas, TX

Internal Auditor. The Senior Internal Auditor will be responsible for financial ... As a Senior member of the team, this position will provide leadership to the Staff... more

Nov 19 Senior Internal Auditor ($15 billion investment firm) Robert Half Finance & Accounting Dallas, TX

Title: Senior Internal Auditor ($15 billion + investment firm) JobId: ... information from the hiring company: SENIOR INTERNAL AUDITOR Note that this position... more

Nov 19 Information Security Analyst Mcafee Dallas, TX

desirable: Certified Information Systems Auditor (CISA) Certified Information Systems ... Security Manager (CISM) Certified Internal Auditor (CIA) System Security... more

Nov 19 Operational Risk Officer J.P. Morgan Chase - Risk, Commercial Bank Irving, TX

remediation. Position must coordinate with internal and external auditors and numerous ... Certified Public Accountant or Certified Internal Auditor preferred 2 - 4 years... more

Nov 18 Sr. Internal Auditor - Bilingual Spanish/English Dallas, TX

Internal Auditor. The Senior Internal Auditor will be responsible for financial ... As a Senior member of the team, this position will provide leadership to the Staff... more

Nov 18 Sr Quality Assurance Eng I Raytheon Dallas, TX

Raytheon! Job Description: Participate in internal, external process evaluations. The ... develop effective relationships with both internal and external customers also... more

Nov 18 Quality Assurance Engr II Raytheon Dallas, TX

Manufacturing management, suppliers and internal/external Customers. Basic ... metric development. -ASQ certified quality auditor Required Education (including... more

Nov 18 IT Audit Specialist HP Plano, TX

SOX team and Financial/Operational Internal Auditors * consult with businesses ... Certified Information System Auditor (CISA) * Certified Fraud Examiner... more

Nov 17 Private Equity Senior Internal Auditor Private Equity Dallas, TX

firm with over $15 billion in AUM . Conduct internal audits and special purpose engagements. Working knowledge of COSO . Undergraduate degree in accounting or Big 4 experience. 2+... more

Nov 17 Sr. Internal Auditor - Bilingual Spanish/English Robert Half Finance & Accounting Dallas, TX

Internal Auditor. The Senior Internal Auditor will be responsible for financial ... either in public accounting or for an internal audit team. Manufacturing industry... more

Nov 16 Senior Internal Auditor ($15 billion + investment firm) Dallas, TX

information from the hiring company: SENIOR INTERNAL AUDITORNote that this position will ... Location:Dallas, Texas Job Function:Conduct internal audits and special purpose... more

Nov 13 Senior Internal Auditor ($15 billion + investment firm) Robert Half Finance & Accounting Dallas, TX

information from the hiring company: SENIOR INTERNAL AUDITOR Note that this position ... Dallas, Texas Job Function: Conduct internal audits and special purpose... more

Nov 13 Sr Quality Assurance Eng I Raytheon Mckinney, TX

Raytheon! Job Description: Participate in internal, external process evaluations. The ... develop effective relationships with both internal and external customers also... more

Nov 10 Auditor II Novation Irving, TX

Engagement Type: Perform internal audits Internal Auditing: Perform internal audits ... Audit Engagement Type: Audit management Internal Auditing: Comply with internal... more

Nov 10 Audit Team Leader I Comerica Dallas, TX

and Standards. * Evaluate risk and internal controls and provide practical ... CFSA) * 6 years audit experience * 4 years Auditor In Charge (AIC)/team project/project... more

Nov 07 Senior Internal Auditor Fort Worth, TX

Organization is seeking Senior Internal Auditor and the following are the ... to ascertain compliance with various Internal Controls regulations including... more

Nov 07 Senior Auditor Plano, TX

standards. Experience with Sarbanes-Oxley, internal controls and business process analysis.Contribute to project of establishing comprehensive accounting policies for all... more

Nov 07 Audit Manager Citi Dallas, TX

Citigroup's global businesses. Citigroup's internal audit division provides independent ... Certified Public Accountant, Certified Internal Auditor) is preferred. * 5 or more... more

Nov 07 Audit Manager Citi Irving, TX

Citigroup's global businesses. Citigroup's internal audit division provides independent ... Certified Public Accountant, Certified Internal Auditor) is preferred. * 5 or more... more