Senior Financial Systems Analyst
$95k - $110kStaff Financial Group
Senior Financial Systems AnalystA high-growth financial services organization investing in automation and systems controls is looking for a Senior Financial Systems Analyst. The role involves automating reporting, establishing SOX-aligned controls, and documenting financial system processes. This new systems-focused role is open due to scale and compliance needs. Applicants must be located in Dallas. The company is enhancing its financial infrastructure and needs a systems-savvy analyst. Office Environment: Hybrid model (up to 2 days in office if transitioned), not posted as remote. Salary: $95,000–$110,000 base plus 5% discretionary bonus.
- ...high-performing companies. From strategy and support to systems and solutions, we work behind the scenes to strengthen operations... ...careers that matter—every step of the way. Job Title: Senior Financial Systems Analyst Reports To: Director, Financial Systems FLSA Status...SeniorWork experience placementWork at officeRemote workWork from home
- ...cross-functional teams to collect and validate data from disparate systems (EHRs, ERP, billing platforms). Prepare clear, well-... ...and healthcare industry best practices. Present findings to senior leadership and stakeholders, providing data-backed insights and...SeniorFull timeWork at officeMonday to Friday
- The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to...SeniorFull time
- ...Ability to travel up to 10% ·Manage one or more staff or senior auditors ·Follow the organization's policies and... ...Certified Internal Auditor), CISA (Certified Information Systems Auditor), CFSA (Certified Financial Services Auditor), CPA, CMA (Certified Management...SeniorFull time
$70k - $85k
...Senior Internal Auditor The Bonadio Group is currently seeking to add to our growing... ...providing internal audit coverage of the Financial Institution Group clients to determine... ...develop creative approaches, models and systems A passion to provide superior customer...SeniorWork experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours$66k
...Overview At Community Financial System, Inc. (CFSI), we are dedicated to providing our customers with friendly, personalized, high-quality financial services and products. Our retail division, Community Bank, N.A., operates more than 200 customer facilities across...SeniorLocal area- EssilorLuxottica's Internal Audit team seeks a seasoned auditor to independently and collaboratively execute a diverse range of engagements across the global organization. You will leverage data analytics and AI-enabled techniques to analyze complex datasets, identify trends...Senior
- Lennox in Richardson, TX is seeking an experienced Internal Controls Auditor to assess and improve internal controls across business functions. Plan, execute, and document audit engagements, collaborating with teams to ensure compliance with policies and regulatory requirements...Senior
- A large multi-entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas, Texas. The position includes... ...and improving internal controls. Responsibilities encompass financial audits and the use of data analytics tools. Candidates should...SeniorRemote job
- Pollo Campero is seeking an experienced Internal Auditor to manage audit activities while ensuring compliance with established standards. Responsibilities include executing audits, proposing audit topics, and validating action plans to address identified risks. The ideal...Senior
$100k - $130k
Join to save Senior Internal Auditor at SNI Financial This range is provided by SNI Financial. Your actual pay will be based on your skills and experience... ...8.00 3 days ago Senior Internal Audit & SOX Compliance Analyst Dallas, TX $73,500.00-$110,500.00 2 weeks ago Sr....SeniorFull timeInternship- ...alignment with and fulfillment of the Internal Audit vision. Requirements: University degree in Auditing, Finance, Process Engineering, Systems Engineering, or a related field. Internal Auditing Certification (CIA) is desirable. 3+ years of experience in internal audit...Senior
- Senior Internal Auditor Dallas, TX 75254 Employment Type: Direct Hire Industry: ACCOUNTING Job Description Assisting a large manufacturing... ...Work/Life Balance And more… What you will do: Conduct financial, operational and strategic audits Assist with SOX audit...SeniorWork at office
- A company in the oil and gas industry is seeking a Senior Auditor based in Dallas, TX. The role involves conducting routine auditing... ...Sarbanes-Oxley internal controls testing, as well as risk-based financial audits. Ideal candidates should have at least 2 years of experience...Senior
- Parkland Health is seeking a senior auditor to lead comprehensive audits across clinical operations, revenue cycle, billing, coding, and regulatory compliance. The role emphasizes developing data-driven audit programs and communicating findings to senior leadership. The...Senior
- Texas Instruments is seeking a motivated Internal Auditor to join their Controls/ICFR team in Dallas, Texas. The role emphasizes performing detailed internal control audits and presenting findings to leadership to drive improvements. The ideal candidate will hold a Bachelor...Senior
- A large, multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily... ...will evaluate business processes, internal controls, and financial operations across multiple business units. This role supports leadership...SeniorRemote work
$73.5k - $110.5k
A global semiconductor company in Dallas seeks a sharp Internal Auditor to join the Controls/ICFR team. The role involves driving the control environment, conducting audits, and collaborating with external partners to ensure compliance and improve processes. Ideal candidates...Senior- Southwest Airlines is seeking a Senior IT Internal Auditor in Dallas, TX with a hybrid work arrangement. This role focuses on auditing flight operations IT systems, ITGCs, and cybersecurity controls to drive governance and risk management across the technology landscape...Senior
- ...information obtained during audits Provide internal audit coverage for Financial Institution Group clients, assessing internal controls,... ...skills and ability to develop creative approaches, models, and systems Passion for providing superior customer satisfaction Ability...SeniorWork experience placementWork at office
- A manufacturing company in Dallas is seeking a Senior Internal Auditor for a direct hire position. You'll conduct audits, assist with SOX compliance, and evaluate accounting policies. The ideal candidate has a Bachelor's Degree in Accounting and over 4 years of internal...SeniorWork at office
- A leading construction firm is looking for a Senior Auditor to assist the Internal Audit team in Dallas, TX. The role involves supervising and training audit staff, developing audit plans, and ensuring the effective management of audits. Candidates should have a Bachelor...Senior
- EssilorLuxottica in Dallas, Texas seeks an Internal Auditor to independently execute a diverse range of audit engagements, leveraging data analytics and AI-driven techniques to enhance risk management and internal controls. You will work with global Internal Audit teams...Senior
- Southwest Airlines is hiring for the role of Senior IT Internal Auditor, Dallas, TX (Hybrid). This is an Audit role in the governance... ...Plans and executes IT internal audits covering flight operations systems, IT General Controls (ITGC), and cybersecurity frameworks....SeniorWork at officeLocal areaRelocation package
- ...Employee Referral Bonus Summary Balfour Beatty is seeking a Senior Auditor to join our team in Dallas, TX. This individual will be... ...governmental accounting standards (GASB) and governmental accounting systems. Ability to understand and apply state laws, regulations and...SeniorContract workFor contractorsWork at officeLocal areaFlexible hours
- Southwest Search is seeking a Senior Internal Auditor in Dallas, TX, responsible for planning and supervising audit engagements across operational, compliance, and IT sectors. The ideal candidate should have a Bachelor's degree with 3-5 years of related experience and...Senior
- Parkland Health and Hospital System in Dallas is seeking an experienced internal auditor to lead audits across clinical operations, revenue cycle, billing, and regulatory compliance. The role emphasizes data-driven assessments and strong adherence to healthcare regulations...Senior
$90k - $115k
...Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this... ...regulators and/or law enforcementReports facts of the investigation to senior stakeholders, assisting in identifying potential operational or...SeniorFull timeWork at officeShift workDay shift- ...Description Summary: The Accountant Senior is responsible for preparing general... ...(including the GL accounts used and the financial statement line item classification), and... ...responsible for assisting other teams across the System (both at the corporate office and at our...SeniorFull timeContract workWork at office
- ...JPI Financial Systems AnalystJPI is seeking a Financial Systems Analyst to join our Financial Systems team in Dallas, TX. In this role, you will support the maintenance, configuration, and ongoing evolution of JPI's financial systems, with a primary focus on Workday Financial...Work experience placementWork at office
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