Current jobs related to Sr Internal Auditor - Dallas - Southwest Airlines

  • Auditor, Sr.

    2 weeks ago

    Dallas, Texas, United States Hilltop Holdings Full time

    Job DescriptionHilltop Holdings is seeking a highly skilled Sr. Auditor to join its Internal Audit department. As a key member of the team, you will be responsible for conducting financial and operational internal audits and Sarbanes-Oxley testing.ResponsibilitiesPlan, conduct, and report on internal audits in accordance with Hilltop Holdings' Internal Audit...

  • Sr. Auditor

    1 day ago

    Dallas, United States BravoTech Full time

    Sr. Auditor Bravotech a Leader in Staffing and Staff Augmentation services, seeks a Perm Senior Auditor. The Ideal candidate will come from financial institution with minimum 3 years of experience. This Auditor will organize, plan and conduct financial and operational internal audits and SOX testing. Must have experience with bank level audits such as loans,...

  • Internal Auditor

    3 weeks ago

    Dallas, Texas, United States Beacon Hill Full time

    Job Title: Internal AuditorWe are seeking a skilled Internal Auditor to assist with year-end audit processes, including SOX testing, process documentation, and sample testing.Key Responsibilities:Perform SOX testing, including testing internal controls over financial reporting (ICFR).Conduct sample testing of transactions, ensuring adherence to internal...

  • Internal Auditor

    2 weeks ago

    Dallas, Texas, United States Beacon Hill Full time

    Job Title: Internal AuditorJob Summary:We are seeking a skilled Internal Auditor to assist with year-end audit processes, including SOX testing, process documentation, and sample testing.Key Responsibilities:• Perform SOX (Sarbanes-Oxley) testing, including testing internal controls over financial reporting (ICFR).• Conduct sample testing of...

  • Internal Auditor

    3 weeks ago

    Dallas, Texas, United States Beacon Hill Full time

    Job Title: Internal AuditorWe are seeking a skilled Internal Auditor to assist with year-end audit processes, including SOX testing, process documentation, and sample testing.Key Responsibilities:Perform SOX testing, including testing internal controls over financial reporting (ICFR).Conduct sample testing of transactions, ensuring adherence to internal...

  • Senior Auditor

    1 week ago

    Dallas, Texas, United States Hilltop Holdings Full time

    Job SummaryWe are seeking a highly skilled Sr. Auditor to join our team at Hilltop Holdings. As a key member of our Internal Audit department, you will play a critical role in evaluating the effectiveness of our internal controls and risk management processes.ResponsibilitiesPlan, conduct, and report on internal audits to ensure the adequacy and...

  • Senior Internal Auditor

    5 days ago

    Dallas, United States Thomas Edwards Group Inc. Full time

    Senior Internal AuditorOur client is looking for a Senior Auditor to add to their team. The opportunity offers great work-life balance and the ability to develop within the department.Key Responsibilities/Accountabilities:Test compliance of established internal control procedures and document findings and conclusions in test workpapers.Communicate with...

  • Senior Internal Auditor

    1 week ago

    Dallas, Texas, United States Thomas Edwards Group Full time

    Job DescriptionThomas Edwards Group is seeking a Senior Internal Auditor to join their team. As a Senior Internal Auditor, you will be responsible for testing compliance of established internal control procedures and documenting findings and conclusions in test workpapers. You will also communicate with management regarding testing status, testing issues,...

  • Senior Internal Auditor

    1 day ago

    Dallas, United States Thomas, Edwards Group Full time

    Senior Internal Auditor Our client is looking for a Senior Auditor to add to their team. The opportunity offers great work-life balance and the ability to develop within the department. Key Responsibilities/Accountabilities: Test compliance of established internal control procedures and document findings and conclusions in test workpapers. Communicate...

  • Internal Auditor

    2 days ago

    Dallas, United States Lincoln Property Company Full time

    Overview If you love making people feel at home, you'll love working at Willow Bridge Property Company. Whether you're just starting your career or joining later in your journey, we're eager to help you find your perfect fit. Willow Bridge is a full-service residential property company with deep roots in the industry. Since our early days as Lincoln Property...

  • Internal Auditor II

    3 weeks ago

    Dallas, Texas, United States Dallas County Full time

    Job SummaryWe are seeking a highly skilled Internal Auditor II to join our team at Dallas County. As an Internal Auditor II, you will be responsible for examining records of various departments and performing tests to verify compliance with applicable laws, County policies, and procedures.Key ResponsibilitiesConduct fiscal, financial, and contractual...

  • Internal Auditor II

    1 week ago

    Dallas, Texas, United States Dallas County Full time

    Job SummaryWe are seeking a highly skilled Internal Auditor II to join our team at Dallas County. As an Internal Auditor II, you will be responsible for examining records of various departments and performing tests to verify compliance with applicable laws, County policies, and procedures.Key ResponsibilitiesConduct fiscal, financial, and contractual...

  • Senior Internal Auditor

    2 days ago

    Dallas, United States NextStep Recruiting Full time

    NextStep Recruiting is partnering with a financial services client in Dallas to find a Senior Auditor. In this role, you will plan and execute financial and operational internal audits, as well as conduct SOX testing. You'll develop comprehensive audit programs tailored to operational and financial risks, focusing on enhancing efficiency and effectiveness...

  • Senior Auditor

    1 week ago

    Dallas, Texas, United States Hilltop Holdings Full time

    About the RoleHilltop Holdings is seeking a highly skilled Sr. Auditor to join its Internal Audit department. As a key member of the team, you will be responsible for evaluating the effectiveness of internal controls and risk management processes across the organization.Key ResponsibilitiesPlan, conduct, and report on internal audits to ensure compliance...

  • Internal Auditor

    1 day ago

    Dallas, United States Beacon Hill Full time

    Position Overview: We are seeking a skilled Internal Auditor to assist with year-end audit processes, including SOX testing, process documentation, and sample testing. Key Responsibilities:Perform SOX (Sarbanes-Oxley) testing, including testing internal controls over financial reporting (ICFR).Conduct sample testing of transactions, ensuring adherence to...

  • Senior Internal Auditor

    1 day ago

    Dallas, United States Primary Recruiting Services Full time

    Company Overview: Headquarters: Located in Dallas, TX - just south of Addison Airport and north of the Galleria Mall Annual Revenue: $4B + Why Join Us: We offer a competitive benefits package, including a 6% 401(k) match, a $500 annual HSA contribution, 3 weeks of PTO, strong team tenure, and numerous opportunities for growth and development. Team...

  • Senior Internal Auditor

    1 week ago

    Dallas, Texas, United States NextStep Recruiting Full time

    Job Summary: We are seeking a highly skilled Senior Internal Auditor to join our team at NextStep Recruiting. In this role, you will be responsible for planning and executing financial and operational internal audits, as well as conducting SOX testing.Key Responsibilities:Develop comprehensive audit programs tailored to operational and financial risks,...

  • Senior Internal Auditor

    1 week ago

    Dallas, Texas, United States Rexel USA, Inc. Full time

    The Senior Internal Auditor is responsible for leading the performance of moderate to complex level professional internal auditing work.Key responsibilities include:Conducting financial, operational, process, information technology, and/or compliance audit projectsProviding expert guidance on risk management and control frameworksDeveloping and implementing...

  • Senior Auditor

    4 weeks ago

    Dallas, Texas, United States NextStep Recruiting Full time

    NextStep Recruiting is seeking a seasoned Senior Auditor to lead and conduct regular evaluations of compliance with Sarbanes-Oxley and other corporate activities. This role involves preparing annual risk assessments, reviewing internal controls, operations, and administrative functions for efficiency and effectiveness, and ensuring compliance with applicable...

  • Senior Auditor

    1 month ago

    dallas, United States NextStep Recruiting Full time

    NextStep is recruiting a Senior Auditor to oversee and conduct periodic evaluations of compliance with Sarbanes-Oxley and other corporate activities. This role also involves preparing annual risk assessments, reviewing internal controls, operations, and administrative functions for efficiency and effectiveness, and ensuring compliance with applicable...

Sr Internal Auditor

2 months ago

Dallas, United States Southwest Airlines Full time

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