Strategic City Auditor: Governance & Controls
NACBA
The City of Dallas seeks a strategic City Auditor to provide executive leadership for internal auditing. The ideal candidate will have 10 years of progressive experience in auditing or accounting, a CPA designation, and a bachelor’s degree in Accounting or related field. Key responsibilities include leading audits of financial operations and serving as a liaison with external auditors. A master’s degree is preferred, and residency in Dallas is a requirement for this position. #J-18808-Ljbffr
Vacancy posted 22 hours ago
Similar jobs that could be interesting for youBased on the Strategic City Auditor: Governance & Controls in Dallas, TX vacancy
- ...The City of Dallas seeks a strategic, independent, and highly credible executive to serve as its next City Auditor. Reporting directly to the City Council,... ...accountability, strengthens governance, and enhances the... ...Expertise in internal controls, regulatory requirements...Suggested
- ...Reston Association is looking for a strategic City Auditor to provide executive leadership for the internal audit function in Dallas. The City Auditor will directly support the City Council, improve governance, and ensure accountability in public resource use. The role...Suggested
- ...Job Description Job Description Senior Operational Auditor Accounting & Finance | Lambert Nemec Group The Opportunity... ...their root causes • Provide reasonable assurance that controls and governance systems are working as intended, and flag it clearly when they...SuggestedRelocation
- ...U.S. Bank is seeking a Senior Auditor in Irving, TX, to support the Compliance team by executing audit engagements, assessing compliance risks, and evaluating controls. The ideal candidate will have five to seven years of experience, preferably with a background in consumer...Suggested
- ...U.S. Bank in Irving, Texas seeks an experienced auditor to partner with risk management teams. The role involves planning and supervising audits, evaluating controls, drafting audit reports, and managing compliance. Candidates should have a Bachelor's degree and over five...SuggestedWork at office3 days per week
- ...City Auditor Dallas is growing. Grow with us. Looking for more than just a job? The City of Dallas offers careers with purpose. With competitive benefits, growth opportunities, and a vibrant work culture, we're committed to helping you thrive while you help our...
- ...Penn State University in University Park is seeking an IT Auditor to assist in conducting audits across various university operations... ...This position requires knowledge in auditing principles and IT controls, as well as excellent communication skills. The ideal candidate...
- ...in Dallas, Texas. The ideal candidate will have extensive knowledge of SOX compliance and program management, coupled with strong strategic and delivery focus. This role requires proficiency in technology and IT risks, particularly in Access management and Security operations...
- Virrtue is seeking a Senior Internal Auditor based in Dallas, Texas, focused on Internal Controls over Financial Reporting (ICFR). In this role, you will lead ICFR testing processes and assess the effectiveness of internal controls. You should have an accounting or finance...
- ...Southern Methodist University is seeking a Senior Internal Auditor to provide independent assurance and advisory services... ...areas. The role focuses on enhancing internal controls, risk management, and governance processes. Essential functions include leading audits,...Work at office
- ...Corgan is actively recruiting a dynamic Senior Auditor to join the firm in Dallas, Texas, as part of our Accounting team. This role involves supporting internal and external audits, mentoring staff, and ensuring financial accuracy. The ideal candidate brings a Bachelor...Full time
- ...Vizient, Inc in Irving, Texas is looking for an experienced Auditor to lead audits and assess compliance with regulations and contracts. You will develop audit programs, perform analyses, and provide clear recommendations to improve business processes. The ideal candidate...
- ...-driven corrective actions aligned with strategic objectives. • Develop and present comprehensive... ...fiscal stewardship. • Review internal controls and audit trails, ensuring systems are... ...Accountant (CA), or Certified Internal Auditor (CIA), or Certified Information Systems...
- ...Global Auditor - Job Description Position Summary The Global Auditor is responsible... ...of risk management, internal controls, and governance processes across international operations... ...including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative...Local areaRemote workWorldwide
$114.4k - $143k
...seeking a Technology Risk and Controls Manager to drive risk-based... ...senior leadership. Your Impact Strategic Risk Assessment: Contribute... ...lifecycles. Enterprise System Governance: Evaluate IT General Controls... ...Certified Information Systems Auditor), CISSP, CIA, or AWS...Full timeRemote workFlexible hours- ...services relevant to the financing and strategic development needs of our clients.... ...operations of the Bank’s internal controls, risk management and governance processes. We are professionals who... ...and the Institute of Internal Auditors (IIA) Code of Ethics are maintained...Local areaFlexible hours
$68.2k - $129.5k
...Internal Audit is seeking to hire an IT Auditor with internal or external auditing experience... ...information technology and operational controls.The position will:Work independently to... ...Finance & Business and University wide strategic initiatives by participation in ongoing...Full timeWork experience placementRemote workFlexible hours3 days per week- ...About the job IT Auditor II Our employees work at the center of the worlds financial... ...about the design and efficiency of controls and crafting reliable documentation to support... ...growth and professional development. Strategic Control Impact Identifies meaningful...Full timeWork at officeFlexible hours
- ..., process improvement, and supporting the company's long-term strategic vision. Essential Duties and Responsibilities: • Participate... .... • Knowledge of financial compliance and internal controls. • Ability to translate business requirements into technical...Work experience placementWork at officeRemote workWork from home
- ...projects and is commonly referred to as the Auditor In-Charge. IT Audit Managers also manage... ...about the design and effectiveness of controls, while creating reliable documentation... ...Your Primary Responsibilities: Strategic Control Impact Identifies meaningful...Remote workFlexible hours
$99k - $252.45k
...assessments of financial statements, internal controls, and other assurable information... ...compliance with regulations including assessing governance and risk management processes and... ...current and emerging technologies - Oversee strategic planning and execution of client...Full timeH1b$81.76k
Glacier Bancorp is looking for an Audit Associate responsible for executing audits on operational risks. Candidates should have a Bachelor's degree in Accounting or related fields and four years of audit experience. The role requires leading audits with limited oversight...Remote work- Sunflower Bank Mortgage Lending is hiring a full-time Staff Auditor II in Dallas, TX. The role involves conducting interviews, documenting results, and executing test plans in accordance with industry regulations. Candidates should possess a Bachelor's Degree in Accounting...Full timeBank staff
- ...Senior Internal Auditor (HR Title: Internal Auditor II) - ( OFF00000187 )... ...operational, compliance, IT, and strategic risk areas of the University. This... ...to add value, strengthen internal controls, and enhance risk management and governance processes in alignment with the...Work experience placementLong distance
$47 - $71 per hour
...nowhere like RSM. Senior Internal Auditor - Global Banks Locations: Salt Lake City, UT; Dallas, TX; New York, NY (... ...audits, evaluating internal controls, and ensuring compliance with complex... ...Evaluate the effectiveness of governance, risk management, and internal...Hourly payTemporary workWork experience placementInternshipLocal area- ...operational, compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational, financial... ..., fieldwork, data analysis, control testing, and audit reporting. Responsibilities... ...processes, risk management, and governance. The Senior Staff Auditor leads...Full timeWork at officeLocal area2 days per week3 days per week
$97k - $102k
...Team Structure: As a Senior Internal Auditor, you will be part of a dynamic six-... ...You'll lead financial, operational, and strategic audits, develop actionable recommendations... ...and support the annual review of internal controls in compliance with SOX regulations....Work from homeFlexible hours- ...Internal Auditor Proven to perform. From the edges of space to the bottoms of ocean,... ...performing Internal Audit team that is a strategic business partner to all ATI businesses.... ...the Company's financial records, internal controls, and compliance with regulations and...Work at office
- ...Position: The Senior Internal Auditor provides independent and objective... ...operational, compliance, IT, and strategic risk areas of the University.... ...to add value, strengthen internal controls, and enhance risk management and governance processes in alignment with the University...Work experience placementLong distance
- ...Mohawk Industries, Inc. is seeking a Sr. Internal Auditor in Dallas, Texas. The role involves developing audit plans, overseeing junior auditors, and preparing comprehensive audit reports. Candidates should possess a Bachelor’s degree and have 4-6 years of relevant experience...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Strategic City Auditor: Governance & Controls. Be the first to apply!
Related searches


