Internal Auditor

Identify and communicate meaningful, value-added solutions to business risks. Appraise the effectiveness of existing policies, procedures, and business practices, and continuously challenge their effectiveness. Develop and effectively communicate f Internal Auditor, Auditor, Internal, Audit, Leadership, Project Management, Accounting, Airline

About the RoleDallas County is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial records.Key ResponsibilitiesAnalyze budgets, expenditures, and revenues to ensure proper posting of transactions and initiate adjustments to the appropriate...

POSITION DESCRIPTIONPOSITION TITLE: Internal Auditor II DEPARTMENT: Finance and Accounting REPORTS TO: Senior Manager, Internal Auditor DATE CREATED: July 2024 POSITION SUMMARY The Internal Auditor II is responsible for performing internal audits, as part of the total internal audit plan. This responsibility includes performing risk assessments, developing...

PDS Tech Inc - Internal Auditor Senior - Dallas, Texas If you are passionate about performing SOX 404 Compliance testing activities, then we have a great opportunity for you. PDS Tech Commercial, Inc. is seeking a Internal Auditor Senior for our client in Irving, TX . Job Title: Internal Auditor Senior Job Type: Full Time (4 months) Location:...

Rexel USA is recognized as a Great Place to WorkRexel USA includes the following companies: Rexel, Gexpro, Platt & Mayer.A career with us offers professional growth, career advancement, unlimited opportunities to learn, and a fun, inclusive culture. We are committed to creating a diverse workplace where everyone is valued, treated with dignity and respect,...

General Summary: Provides intermediate to advanced auditing skills in the conduct of audits of the various functions and activities of DART. Audit process prescribes to the risk based approach of the Committee of Sponsoring Organizations (COSO). Engages in proactive participation in system and process projects as control consultant. Provides leadership...

Prominent Financial Institution in Dallas is seeking a highly motivated Senior Internal Auditor to join their growing and dynamic team of audit professionals. Position Summary: The Senior Auditor will be focused on completing audit projects, participating in testing, planning, reporting and driving fieldwork. Responsible for the evaluation and monitoring of...

Position OverviewThe Senior Internal Auditor role is open at a prominent financial organization. This position involves performing comprehensive audit assessments of both financial and operational activities.Key ResponsibilitiesConducting thorough audit evaluations to ensure compliance with established standards.Assessing risk management strategies and their...

Job DescriptionJob DescriptionJob Title: Internal Auditor Consumer ComplianceJob Type: Contract, Potential for Extension or Conversion to FTEJob Summary:We are seeking a highly skilled and motivated Manager or Senior Associate Level Internal Auditor to join our team, in support of a large investment bank, focusing on Consumer Compliance engagement. This role...

The Sr. Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations at Headquarters, SSC, plant and RDC locations. This position is located in Dallas, Texas.The ideal candidate is a proactive self-starter that is not only knowledgeable in compliance audit but has a...

The Sr. Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations at Headquarters, SSC, plant and RDC locations. This position is located in Dallas, Texas.The ideal candidate is a proactive self-starter that is not only knowledgeable in compliance audit but has a...

Job Overview:We are seeking meticulous professionals with a keen interest in financial systems to become part of our Internal Audit division at Goldman Sachs. As a Senior Internal Auditor, you will be instrumental in evaluating the company's internal control framework and pinpointing significant risk factors. Collaboration with management will be essential...

Job Description Hilltop Holdings is building a premier financial services company, dedicated to Integrity, Collaboration, Adaptability, Respect, and Excellence. Our principles are the momentum that drives our actions, guides our decisions, and enables us to earn the confidence of the customers and communities we serve. If you want to be a part of a team on...

Job Description Hilltop Holdings is looking to hire a Sr. Auditor. The Sr. Auditor organizes, plans, and conducts financial and operational internal audits and Sarbanes-Oxley testing. Develops and executes comprehensive audit programs that are responsive to the operational and financial risks across corporate activities, primarily those relating to...

Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people's success - today and tomorrow. While we are rooted in core financial products, we are differentiated by our approach....

Experience Level: Mid-seniorExperience Required: 6 YearsEducation Level: Bachelor's DegreeJob Function: Accounting/AuditingIndustry: Financial ServicesCompensation: $91,000 - $110,000Total Positions: 1Relocation Assistance: NoJOB DESCRIPTION:As a key member of the Internal Audit Department, the Senior Financial Auditor plays a crucial role in the execution...

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Position Summary Simmons Bank’s Internal Audit team assists the Audit Committee of the Board of Directors and Executive Management with their oversight and management responsibilities by...

Job Description Organizes, plans, and conducts financial and operational internal audits and Sarbanes-Oxley testing. Develops and executes comprehensive audit programs that are responsive to the operational and financial risks across corporate activities, primarily those relating to PlainsCapital Bank. In addition, prepares annual risk assessments and...

The incumbent is primarily responsible for conducting quality checks of both Organ and Tissue Electronic Donor Records to assess compliance with STA’s policies and procedures, government guidelines, and laws. JOB REQUIREMENTS Associates degree in health sciences or equivalent work experience required. Three years of experience in a medical records or...

Experience Level: Mid-seniorExperience Required: 6 YearsEducation Level: Bachelor's DegreeJob Function: Accounting/AuditingIndustry: Financial ServicesCompensation: $91,000 - $110,000Total Positions: 1Relocation Assistance: NoJOB OVERVIEW:The Financial Audit Senior Associate plays a crucial role within the Internal Audit Department, primarily concentrating...