Current jobs related to Internal Auditor - Round Rock - Dell

  • Internal Auditor

    4 weeks ago

    Rock Hill, United States InsideHigherEd Full time

    Winthrop Position Title:Internal AuditorState Title:Audits Manager IState Class Code:AD15State Pay Band:07Annual Salary/Hiring Range:$75,000Job Purpose:Reporting to the Winthrop Board of Trustees and President and, administratively, to the Associate Vice President for Fiscal Services, the Internal Auditor provides independent and objective assurance,...

  • GMP Internal Auditor

    3 months ago

    Round Lake, United States Ventura Solutions LLC Full time

    Job DescriptionJob DescriptionWe currently have an opportunity for a GMP Internal Auditor on a contract basis. This role will ensure compliance with the client's company policies, regulations, and global standards. The GMP Internal Auditor will collaborate cross-functionally within businesses and grow the auditing capability within Quality Assurance,...

  • Staff Auditor

    2 weeks ago

    Little Rock, Arkansas, United States Bank OZK Full time

    {"Job Title": "Staff Auditor", "Job Summary": "We are seeking a highly skilled Staff Auditor to join our team at Bank OZK. As a Staff Auditor, you will be responsible for conducting audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations within the Bank.Key Responsibilities:* Conduct audits of the...

  • Staff Auditor

    5 days ago

    Little Rock, Arkansas, United States Bank OZK Full time

    Job Title: Staff AuditorAt Bank OZK, we are seeking a highly skilled and detail-oriented Staff Auditor to join our team. As a Staff Auditor, you will play a critical role in ensuring the effectiveness of our internal controls, accuracy of financial records, and efficiency of operations.Key Responsibilities:Conduct audits to assess the effectiveness of our...

  • Lead Grants Auditor

    1 month ago

    Little Rock, Arkansas, United States Arkansas Government Job Full time

    Position OverviewThe Lead Grants Auditor will serve as a pivotal role within the Arkansas Government Job framework. This position is tasked with overseeing compliance and ensuring that beneficiaries of Adult Education programs adhere to both federal and state grant regulations. The auditor will meticulously verify that all expenditures and inventory are...

  • Auditor - Revenue

    2 weeks ago

    Rock Island, Illinois, United States Bally's Corporation Full time

    {"Job Title": "Auditor - Revenue", "Job Summary": "We are seeking a detail-oriented Auditor - Revenue to join our team at Bally\u0027s Corporation. As a key member of our accounting department, you will be responsible for performing daily audits of revenue-generating departments, maintaining source documents, and preparing recaps and summaries of required...

  • Auditor - Revenue

    2 weeks ago

    Rock Island, Illinois, United States Bally's Corporation Full time

    {"Job Title": "Auditor - Revenue", "Job Summary": "We are seeking a detail-oriented Auditor - Revenue to join our team at Bally\u0027s Corporation. As a key member of our accounting department, you will be responsible for performing daily audits of revenue-generating departments, maintaining source documents, and preparing recaps and summaries of required...

  • GMP Compliance Auditor

    1 month ago

    Round Lake, Illinois, United States Ventura Solutions Inc. Full time

    We are excited to announce an opening for a GMP Compliance Auditor on a contractual basis. This position is pivotal in ensuring adherence to the company's policies, regulatory requirements, and international standards. The GMP Compliance Auditor will work collaboratively across various departments to enhance the auditing capabilities within Quality...

  • Internal Auditor

    1 week ago

    Rock Point, United States Omega Ventures Full time

    About Omega Ventures We are a leading family-owned company in the food and logistics industry with a strong presence globally. Our company comprises various business areas, including dairy, fish & delicatessen, dressings, sauces, and services. What We Offer • Flexible working hours and location: In many areas, working hours and location can be flexibly...

  • Auditor - Revenue

    2 weeks ago

    Rock Island, Illinois, United States Bally's Corporation Full time

    About Bally's CorporationBally's Corporation is a leading entertainment company with a global presence in digital gaming and traditional casino venues. Our mission is to deliver exceptional gaming experiences to millions of players worldwide.Job SummaryWe are seeking a highly skilled Auditor - Revenue to join our team. As a key member of our accounting...

  • Revenue Auditor

    3 weeks ago

    Rock Island, Illinois, United States Bally's Corporation Full time

    About Bally's CorporationBally's Corporation is a leading entertainment company, with a strong presence in digital gaming and traditional casino venues. Our mission is to deliver exceptional gaming experiences to millions of players worldwide.Job SummaryWe are seeking a highly skilled Revenue Auditor to join our team. As a key member of our accounting...

  • Quality Assurance Associate

    3 weeks ago

    Round Rock, Texas, United States Round Rock ISD Full time

    About the RoleWe are seeking a highly skilled Quality Assurance Associate to join our team at Round Rock ISD. As a Quality Assurance Associate, you will play a critical role in promoting and supporting a culture of audit readiness within our organization.Key ResponsibilitiesQuality Assurance Support: Provide support to promote and comply with regulations,...

  • Auditor - Revenue

    2 days ago

    Rock Island, Illinois, United States Bally's Corporation Full time

    About Bally's CorporationBally's Corporation is a leading entertainment company with a global presence. Our mission is to deliver exceptional gaming experiences to millions of players worldwide.We're seeking a skilled Auditor - Revenue to join our team. As a key member of our accounting department, you'll play a crucial role in ensuring the accuracy and...

  • Compliance Manager ISO-ESG

    5 days ago

    Round Rock, Texas, United States Ovivo Full time

    Job Title: Compliance Manager ISO-ESGAt Ovivo, we are seeking a highly skilled Compliance Manager ISO-ESG to join our team. As a key member of our organization, you will be responsible for ensuring compliance with ISO standards and leading our ESG initiatives.Key Responsibilities:Develop and implement policies and procedures to ensure compliance with ISO...

  • Staff Auditor

    2 months ago

    Little Rock, United States Bank OZK Full time

    Job Purpose & Scope: Conducts audits to assess effectiveness of controls, accuracy of financial records and efficiency of operations within the Bank. Essential Job Functions: Performs branch, financial, operational and compliance audits of the Bank, its systems, and applications in accordance with the Audit Plan. Obtains Bank, branch specific, and audit...

  • Quality Assurance Associate

    3 weeks ago

    Round Rock, United States Round Rock ISD Full time

    HOW WE CARE FOR YOU: At ACM Global Laboratories, we are dedicated to getting health care right. Our robust benefits and total rewards foster employee wellbeing, professional development and personal growth. We care for your career while improving patients lives. Pension Plan Retirement Plan Comprehensive Benefits Package Tuition Reimbursement Benefits...

  • Revenue Auditor

    1 month ago

    Rock Island, Illinois, United States Bally's Corporation Full time

    About Bally's Corporation: Bally's Corporation stands as a premier entity in the global entertainment sector, engaging millions through both digital gaming platforms and traditional casino establishments. Our commitment to innovation, enthusiasm, and delivering exhilarating gaming experiences is at the core of our mission. Joining Bally's Corporation opens...

  • Credit Review Specialist

    2 weeks ago

    Round Rock, Texas, United States Farm Credit Full time

    {"Job Title": "Credit Reviewer II", "Job Description": "Job SummaryWe are seeking a skilled Credit Reviewer II to join our team at Farm Credit. In this role, you will be responsible for reviewing credit files and supporting documentation to ensure proper risk identification and compliance with regulations.Key ResponsibilitiesReview credit files and...

  • International Tax Manager

    2 weeks ago

    Little Rock, Arkansas, United States Walmart Full time

    Job SummaryWe are seeking a highly skilled and experienced Manager to join our International Tax team at Walmart. As a key member of our team, you will play a critical role in developing practical and effective strategies for our global customers, managing cross-border tax projects, and ensuring the accuracy and integrity of international tax returns.Key...

  • Credit Reviewer II

    1 month ago

    Round Rock, United States Farm Credit Full time

    LOCATION: This position may be located in our Round Rock office or another Capital Farm Credit office location with office space availability. EDUCATION REQUIREMENT: Bachelor's degree in business, accounting, finance, economics, or related discipline. JOB REQUIREMENTS: three (3) to five (5) years of experience in banking, credit analysis,...

Internal Auditor

4 months ago

Round Rock, United States Dell Full time

We’re a global business - a multi-billion-dollar corporation. To stay strong and secure, it’s vital to have a robust audit and risk assessment of our financial and operational practices. That’s where our Internal Audit professionals come in. Preparing independent audit plans, conducting internal reviews and establishing audit criteria, they ensure full compliance with legislatively mandated initiatives including Sarbanes-Oxley. Auditing the activities of diverse departments, reporting the results to leadership and the Audit committee - and recommending controls if appropriate - this dedicated team makes sure that our organization is a fully compliant success.

Join us to do the best work of your career and make a profound social impact as an Internal Auditoron our Global Audit and TransformationTeam in Round Rock, Texas.

**What you’ll achieve**
As Internal Auditor, you will be responsible for executing global internal audits and risk assessments of company’s financial and operational practices. You will work with a designated audit team to audit various departments for compliance with policies and procedures as prescribed by leadership.

**You will**:

- Be responsible for internal audit and risk assessment of company’s operational processes.
- Provide input to audit roadmap development and prepare independent audit plans. Establish audit criteria to validate controls exist to facilitate compliance with policies and procedures and minimize/mitigate risks. Also validate that controls are effective and efficient.
- Define the activities for review based on risk, compliance requirements, contractual obligations, and policies and procedures as well as partner closely with key stakeholders.
- Lead scope areas for audits/reviews performed onsite and remotely for internal Dell.
- Support manager in reporting audit results to executive leadership and audit committee and make recommendations for implementing and/or enhancing controls where appropriate; support audit manager in providing guidance and coaching to junior team members.

**Take the first step towards your dream career**
Every Dell Technologies team member brings something unique to the table. Here’s what we are looking for with this role:
**Essential Requirements**
- 8+ years audit experience with a Bachelor's degree
- Solid knowledge of risk identification, root cause analysis, developing solutions and recommendations
- Influencing, negotiating and presentation skills
- Comfortable with and willing to embrace new technology and business approaches to improving audit delivery

**Desirable Requirements**
- Ability to anticipate operational risks/needs; partners well with business stakeholders while leveraging influencing skills to drive necessary outcomes
- Deals well with ambiguity, displays strong controllership/knowledge of risks and risk mitigation strategies; strong communication skills at all levels of the organization

**Who we are**

We believe that each of us has the power to make an impact. That’s why we put our team members at the center of everything we do. If you’re looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry, we’re looking for you.

Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play. Join us to build a future that works for everyone because Progress Takes All of Us.

**Application closing date: 31 May 2024**

Dell Technologies is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment.

LI-Hybrid

**Job ID**:R245850
**Dell’s Flexible & Hybrid Work Culture**

At Dell Technologies, we believe our best work is done when flexibility is offered.

We know that freedom and flexibility are crucial to all our employees no matter where you are located and our flexible and hybrid work style allows team members to have the freedom to ideate, be innovative, and drive results their way. To learn more about our work culture, please visit our locations page.