Internal Auditor - Controls & Process Improvement
Dave
Dave- in Coppell, Texas, is looking for an Internal Auditor to support the audit function and assist in financial, operational, and compliance audits. The ideal candidate will have a Bachelor's degree in accounting and at least 1 year of experience, with a strong understanding of auditing principles. This position offers exclusive discounts, paid time off, medical benefits, and a 401k with company match. #J-18808-Ljbffr
- ...and experienced Corporate Controller to lead the financial operations... ...policies, procedures, and internal controls to ensure accuracy... ..., and financial planning processes to optimize profitability and... ...opportunities and drive process improvements. Monitor manufacturing...Process improvementFull timeLocal area
- ...President, Accounting - Corporate Controller is responsible for providing... ...initiatives. They oversee internal controls, external audits, technical accounting, and process improvement initiatives while fostering... ...liaison with external auditors Provide technical accounting...Process improvementWork at officeLocal area
$200k - $225k
...retained to lead the search for a Controller on behalf of a globally... ...and supported by a major international parent organization, the company... ...heavily in people, processes, systems, and infrastructure... ...operations and FP&A leaders to improve visibility, accountability,...Process improvementRelocation package$180k - $230k
...Strategic Corporate Controller Driving Financial Excellence & IPO... ...scalable infrastructure and processes to support the next phase of... ...and related financial impacts Internal Controls and Compliance Design... ...insights to drive margin improvement and cost control Support operational...Process improvementWork at officeLocal area- ...is seeking an Interim financial controller, specializing in the Internal Audit process to join us for at least 3 months... ...Provide recommendations for process improvements, risk mitigation, and... ...compliance. Work closely with external auditors and regulatory agencies....Process improvementTemporary workInterim roleImmediate start
- ...Assistant Controller - Carrollton, TX The Assistant Controller plays a key... ...financial reporting, maintaining strong internal controls, and driving process improvements across the accounting department.... ...; serve as key liaison with auditors Ensure compliance with federal...Process improvementLocal area
- ...Will Be Doing The Assistant Controller supports the Controller in... ..., financial reporting, and internal controls. This role is responsible... ..., audit coordination, and process improvement initiatives, particularly... ...as a primary liaison for auditors in the Controller’s absence...Process improvementTemporary workFor contractorsLocal areaFlexible hours
$96.26k - $129.38k
...The City of Lake Worth Beach is seeking a full-time Internal Auditor responsible for ensuring the effectiveness and efficiency of city operations. The successful candidate will conduct audits, report findings to the Mayor and City Commissioners, and develop an annual...Full time- ...Job Description: The Internal Auditor plays a key role in supporting... ...assisting in testing internal controls to ensure they are properly... ...and development of improved controls Have strong organizational... ...LIFE: Perform business process walkthroughs Test...Full timePart time
- ...Balance Innovations in Coppell, Texas, is seeking a Senior Auditor to support the Internal Audit function by executing technology and IT audits. The role involves assessing risks, internal controls, and compliance across the organization. The ideal candidate holds a Bachelor...
$19.5 per hour
...Job Description Diversified is seeking a skilled Quality Control (QC) Specialist for a 3PL distribution center in Coppell, Tx... ...non-conformances in the Warehouse Management System (WMS). Process Improvement: Assist in investigating the root causes of picking or packing...Process improvementWork at officeMonday to Friday$127.1k - $190.7k
...team in Irving, Texas. Key responsibilities include managing compliance, supervising proxy reporting, and leading financial process improvements. Candidates should have a Bachelor’s degree in accounting, with at least 7 years in finance and 3 years in a supervisory role...Process improvement$115k
CornerStone Professional Placement is seeking a Controller in Coppell, TX to lead all accounting operations. This role ensures the integrity and accuracy of financial reporting, driving financial visibility and supporting executive decision-making. The ideal candidate...- ...We have a position available for an Assistant Controller. This position would require that you relocate to another one of our locations... ...accounting data to/from remote facilities Evaluating and assessing internal controls and operating results including analysis of budget to...Remote workRelocationFlexible hours
- ...hard and have fun. Brinker International is an equal opportunity... ...departmentally to ensure efficient processes, timely reconciliations,... ...Do Partner with IT to improve ERP reporting and drive continuous... ...compliance with internal controls Prepare monthly and...Process improvementCasual workWork at officeLocal areaWork from homeRelocationFlexible hours
- ...driven management and continuous improvement. Its team of experts... ...market research, proven business processes, and proprietary models - to... ...review/approvals, and the internal monthly billback process, ensuring... ...Process Improvement and Controls Adhere to internal...Process improvementContract workWork experience placementFlexible hours
$115k
Controller Location Irving, TX | Hybrid/Remote-US (Irving... ..., strengthens internal controls, and supports... ...reporting, optimized processes, and strategic partnership... ...with external auditors and tax professionals... ...systems and process improvement initiatives #J-18808...Process improvementFull timeImmediate startRemote work$65.2k - $81.3k
...The Americas Reporting and Controls Accountant is responsible for... ...quarterly, and year‑end close processes for the Americas Region,... ...weaknesses and recommend process improvements to ensure effective... ...ABILITIES: Knowledge of GAAP, internal controls, and Sarbanes-Oxley...Process improvementFull timeTemporary workWork experience placementWork at officeLocal areaWorldwide- ...Project Controls Specialist The Project Controls Specialist is an independent member... ..., pricing and costing analysis, process improvement, project leadership, cost control functions... ...and facilitate meetings with internal team members on a regular basis to review...Process improvementFull timeWork at officeLocal areaMonday to Friday
$125k - $160k
...organization headquartered in Plano, TX, seeks a hands-on Controller. This pivotal role involves leading operational accounting... ...high-volume environment, demonstrating strong leadership and process improvement skills. The position offers a base salary between $125,000...Process improvement$19 - $22 per hour
...Position Summary: The Sales Auditor ensures all new sales... ...acts as a quality‑control checkpoint between... ...helping reduce disputes, improve customer satisfaction,... .... Assist in enforcing internal policies related to contract... ...opportunities or process improvement. Support...Process improvementHourly payContract workSeasonal work$100.45k - $123.04k
...enjoys building strong teams, improving processes, and making a meaningful... ...collaborative and service-oriented controller to lead complex... ...financial reporting, audits, internal controls, and process improvement... ..., departments, leadership, auditors, Council, boards, and other...Process improvementWork at officeLocal areaMonday to Friday- ...Air Corp. is seeking a Vice President of Accounting - Corporate Controller responsible for overseeing financial reporting and compliance... ...involves leading the accounting team and ensuring effective internal controls while partnering with the CFO and senior leadership....
- ...Corporate Controller At National Indoor RV Centers (NIRVC), we’re... ...dealership financial reporting, internal controls, and audit... ...financials, consistent accounting processes, and operational financial discipline... ...drivers, lead margin improvement and expense control...Work at officeNight shiftWeekend work
- ...Paid Time Off. Position Summary The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance... ...to use technology and perform data analytics to improve the effectiveness of assignments, increase...Full timeWork at office
$96.26k - $129.38k
...accommodation or an alternative application process. INTERNAL AUDITOR Full Time Professionals City of Lake... ...assurance designed to add value and improve the effectiveness and efficiency of... ...accomplish its risk management, internal control, and governance objectives: Through...Full timeContract workFlexible hours- ...Paid Time Off. Position Summary The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance... ...to use technology and perform data analytics to improve the effectiveness of assignments, increase...Full timeWork at office
- ...foundation in accounting, contribute to process improvements, and grow within a collaborative... ...documentation and procedures Support internal and external audit requests, including... ...Ensure compliance with internal controls and contribute to SOX readiness (as applicable...Process improvementWork at officeRemote workVisa sponsorshipWork visaFlexible hours2 days per week
$1,000 per month
...through superior service, simple processes, and clear communication. We do... ...and follows procedures and controls within the monthly process. Assists with internal and external audits. Heavy use... ...and present solutions or process improvements to management. Performs related...Process improvement- ...data-driven management and continuous improvement. Its team of experts utilizes data - including... ...market research, proven business processes, and proprietary models - to ensure... ...Maintain financial security by following internal controls and established company policies....Process improvementWork experience placementWork at officeFlexible hours
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