Senior Internal Auditor - Hybrid (IT & Finance)
The Freeman Company (TFC) Brands
The Freeman Company seeks a Senior Staff Auditor to lead operational, financial, and IT audits across corporate and branch locations from its Dallas area offices. The role emphasizes risk assessment, control testing, and reporting with collaboration across leaders and functions. You will support the audit lifecycle, mentor staff auditors, and contribute to continuous improvement of our internal controls and governance. Hybrid schedule is option; travel up to 25%. #J-18808-Ljbffr The Freeman Company (TFC) Brands
- Ryan LLC is seeking a Senior Consultant in Tax Technology to analyze tax processes and implement scalable solutions. This role involves... ...collaborating with stakeholders and leading tax technology initiatives in a hybrid work environment. Candidates should have a Bachelor’s degree and...Senior
- Omni Hotels & Resorts seeks an Internal Auditor to systematically appraise operational, financial, and technology controls across the organization. This role travels roughly 70% to Omni properties to conduct audits, ensuring accuracy of information, compliance with regulations...Senior
$85k - $90k
...Senior Accounting AnalystWe are looking to fill a Senior Accounting... ...within accounting and finance and exposure to all areas of... ...position pays 85K-90K and offers a hybrid work schedule.Responsibilities... ...processProvide support to internal and external customer including...SeniorTemporary workLocal area- Clearsulting is seeking a Senior Consulting Manager for Workiva Wdata (Digital Reporting & Compliance). The role is based in or around Dallas, with hybrid or remote options and up to 20-40% travel. The candidate will guide and mentor teams through SDLC-based implementation...SeniorRemote job
- Champion in Dallas is seeking a full-time Account Supervisor with 5-7 years of marketing/PR agency or client-side experience. You will oversee a portfolio of accounts, mentor staff, and collaborate across departments to deliver strategic plans and campaigns. The ideal candidate...SeniorFull time
$95k - $100k
...TexasacutePermanentLHH Recruitment Solutions is looking to fill a Senior Accountant position in Richardson, TX that is open due to growth... ...and fosters great work-life balance. This position offers a hybrid work schedule and pays 95K-100K plus bonus.Responsibilities include...SeniorTemporary workLocal areaFlexible hours- ...reporting, and analytics processes. The role emphasizes hands-on review of Python, SQL, and Alteryx workflows, data lineage, access controls, and analysis communication to both technical and non-technical stakeholders. Hybrid work is offered. #J-18808-Ljbffr RSM US LLP
- ...with all laws, regulations, internal policies as well as State/Federal... ...'s degree in accounting, finance, healthcare administration, or... ...Licensure ~ Certified Internal Auditor (CIA), Certified Public... ...practices. Present findings to senior leadership and stakeholders,...SeniorFull timeWork at officeMonday to Friday
$150k - $250k
...reach your goals. EisnerAmper is seeking a Senior Manager to join our State and Local Tax (... ...provides clients with exceptional services. What it Means to Work for EisnerAmper: You will... ...their careers in a fulfilling way. A hybrid between a general tax practice and a hyper...SeniorFull timeLocal area- ...Senior Accountant We are looking to fill a Senior Accountant position in Uptown Dallas... ...according to GAAP. This position offers a hybrid work set up and pays 85K-90K+Bonus.... ...~ Bachelor's degree in Accounting or Finance ~ CPA is a plus ~3-5 years' experience...SeniorTemporary workLocal area
$85k - $90k
...We are looking to fill a Senior Accountant position in Uptown Dallas with a consumer services... ...to GAAP. This position offers a hybrid work set up and pays 85K-90K+Bonus. RESPONSIBILITIES... ...~ Bachelor's degree in Accounting or Finance ~ CPA is a plus ~3-5 years'...SeniorTemporary workLocal area- ...AnalystLocation: Houston, TX or Dallas, TX or Austin, TXModel of Work: Hybrid (Working on-site and in-office a minimum of 2 days/week) if... ...companies.OverviewThe Financial Analyst will join the Quorum Finance team partnering with the Sales and Marketing organizations to...Local areaRemote work2 days per week
- ...drive technical accounting policy. You will partner with FP&A and internal teams to ensure accurate reporting under U.S. GAAP and SOX... ...strong analytical, communication, and stakeholder-management skills. Hybrid work and competitive benefits are offered. #J-18808-LjbffrSenior
- ...employees have the flexibility to focus on the work they want to do and the autonomy to shape their careers in a fulfilling way. A hybrid between a general tax practice and a hyper-specialized firm, our culture is based on collaboration, innovation, and transparency....SeniorFull timeLocal area
- ...areas that you don't always get to touch at the Senior level. THIS IS UNLIKE ANY OTHER ROLE you have... ...and programs for financial, operational, and IT systems. Risk & Control Assessment: Evaluate the effectiveness of internal controls to identify gaps, vulnerabilities, and...Senior
- ...services organization to identify a Senior IT Auditor in Dallas, TX. This is a direct-... ...with a 4-day onsite, 1-day remote hybrid schedule, supporting internal IT audit activities across a diverse... ...Systems, Computer Science, Finance, Business, or a related field Preferred...SeniorLocal areaRemote work
- ...interfaces, and related operational support. It will lead internal analysts and outsourced partner... ...support, and continuous improvement.The Senior Manager, Time, Labor & Payroll Solutions... ...objectives.This position offers a flexible hybrid work schedule that includes both in-...SeniorWork at officeLocal areaRemote workWorldwideFlexible hours
- ...Senior Internal AuditorMy client is seeking an experienced and results-driven Senior Internal Auditor to lead and oversee internal audit activities related to medical facilities across the country. In this role, you will be responsible for evaluating the effectiveness...SeniorLocal area
- ...statements and reports. The role requires a Bachelor's degree in accounting with 3-5 years of general ledger experience, strong Excel skills (SAGE, VLOOKUP, Pivot tables) and QuickBooks knowledge. The position is hybrid, with standard business hours. #J-18808-Ljbffr CFGCSenior
- Global Trust Recruitment is seeking an experienced estimator for underground transmission & distribution projects in a hybrid, full-time role. The position focuses on preparing competitive cost estimates, collaborating with design firms, and supporting bid analyses within...SeniorFull time
- ...valuable ingredients. Ingredients that nourish people, feed animals and crops, and fuel the world with renewable energy. The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising...SeniorWork at officeLocal area
$86.8k - $165.2k
...Cityline Dr ~ CITYLINE C07 Position Role Type:Hybrid U.S. Citizen, U.S. Person, or... ...updated systems.Foster relationships with all internal and external stakeholders and business partnersAssist... ...work with teams to define and implement IT Solution architecture or...Contract workTemporary workWork experience placementRemote workFlexible hours- ...responsibility for accounting research as it relates to transactions (including... ...teamsAbility to work with external and internal auditors on financial service related accounting... ...associates enjoy the advantages of our hybrid working model with a 3 day in-office minimum...SeniorFull timeWork at officeFlexible hours
- ...capabilities. The successful candidate will have at least 6 years of IT experience and deep expertise in automation scripting with Python... ...maintained. This role offers competitive compensation and a hybrid work model, emphasizing flexibility. #J-18808-Ljbffr The Depository...Senior
$72k - $184.44k
...OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing... ...- Conducting IT audits to evaluate internal controls and compliance with... ...licensure as a Certified Information Systems Auditor (CISA).What Sets You Apart- Preference...SeniorFull timeH1b- EisnerAmper is a leading accounting and advisory firm seeking an experienced tax professional to join our team in a hybrid setup. You will analyze federal income tax issues, support M&A tax structuring, and contribute to firm-wide communications and trainings. Ideal candidates...Senior
- EisnerAmper is seeking a Senior Manager in its State and Local Tax (SALT) practice to lead multistate consulting and compliance work, including... ...a strong grasp of flow-through entities. The firm promotes a hybrid work model and diversity, with accommodations upon request. #J-...SeniorLocal area
- Fox Point Recruitment LLC is seeking a Partnership Tax Senior Manager to lead the Texas partnership practice. This role serves as a technical... ...M&A, with responsibility for multiple client service teams in a hybrid work setting in Dallas, Houston, and Austin. The ideal candidate...Senior
- RSM US LLP in Dallas, TX seeks a Tax Senior Manager to join the Partnership Tax team. You will advise clients on comprehensive tax planning... ...equity portfolios, M&A, and capital accounts. The role offers a hybrid work model and opportunities for broad tax leadership. #J-18808...Senior
- ...a highly motivated and results-oriented Senior Property Accountant to join our expanding... ...90 days in the office for training; then hybrid schedule based on performance, up to 2 days... ...Job function Accounting/Auditing and Finance Industries Technology, Information and Internet...SeniorFull timeWork at officeWork from homeFlexible hours2 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor - Hybrid (IT & Finance). Be the first to apply!
- bank examiner Dallas, TX
- internal auditor Dallas, TX
- senior devops engineer remote Dallas, TX
- senior IT project manager Dallas, TX
- senior implementation engineer Dallas, TX
- senior marketer Dallas, TX
- senior writer Dallas, TX
- senior partner marketing manager Dallas, TX
- senior gl accountant Dallas, TX
- senior electronic technician Dallas, TX



