Senior Internal Auditor - ICFR & Controls Lead
$73.5k - $110.5kTexas Instruments Inc
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 will have a Bachelor's degree in a relevant field, a CPA or CIA certification, and a minimum of three years of relevant experience. The compensation range is $73,500 - $110,500 annually, and the firm values innovation and diverse perspectives. #J-18808-Ljbffr Texas Instruments
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor - ICFR & Controls Lead in Dallas, TX vacancy
- 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 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
- A large multi-entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas, Texas. The position includes evaluating business processes and improving internal controls. Responsibilities encompass financial audits and the use of data analytics...SeniorRemote job
- Hilltop Holdings is seeking a Senior Financial Controls Analyst based in Dallas, Texas, to collaborate with stakeholders to ensure proper internal controls are in place over financial reporting. The ideal candidate will have at least two years of experience in SOX compliance...Senior
- Innovative Signal Analysis, Inc. seeks a seasoned Program Controls professional to monitor cost, schedule, and resource performance for development programs. Responsibilities include tracking all cost and resource allocations against budgets, submitting reports via CDRLs...Senior
- Ash & Harris Executive Search is seeking a Senior Controls Analyst to join a forward-thinking engineering team in Addison, TX. This role demands deep technical expertise in automation platforms such as PLC, HMI, SCADA, and DCS/Delta V, along with leadership skills to guide...Senior
- A leading real estate company in Dallas is seeking an experienced Accounts Payable Manager to optimize its accounts payable operations... ...This high-impact position will contribute to enhancing financial controls and reporting accuracy in a fast-paced environment. #J-18808-...Senior
- ...Medical Center in Dallas seeks a seasoned leader to head research security and export control reviews, shaping institutional policy and ensuring compliance with federal and internal requirements. You will provide expert guidance to researchers and administrators on regulatory...Senior
- UT Southwestern Medical Center in Dallas seeks a Senior Research Security Export Control Analyst to lead reviews and shape institutional policy on national security, foreign influence, and international research engagement. You will advise researchers and administrators...Senior
- Turner & Townsend seeks an experienced Document Controls Lead to work in a client-facing role on a major capital project. The role is to maintain and manage all documentation and transmittals for the project, coordinating with the Project Management Contractor (PMC) and...SeniorDaily paidFor contractors
- Venturity Financial Partners INC is seeking a senior-level financial professional to oversee accounting... ...health and support strategic decisions. This role leads accounting staff, closes books, and implements strong controls in a fast-growing multi‑company environment. A...Senior
- ...Exploration Operating, LLC, a Dallas-based oil and gas operator, is seeking an experienced Oil & Gas Controller to lead the accounting and financial reporting function. This senior role owns GAAP compliance, controls, forecasting support, and financial obligations to equity...Senior
- EssilorLuxottica in Dallas, Texas seeks an Internal Auditor to independently execute a diverse range of audit engagements, leveraging data... ...AI-driven techniques to enhance risk management and internal controls. You will work with global Internal Audit teams to deliver value...Senior
$75k - $100k
A leading construction solutions provider in Dallas is seeking a BAS/HVAC Technician. The successful candidate will be responsible for... ...Ideal candidates will have over 3 years of experience in HVAC controls and should be willing to work predominantly on-site at client locations...Senior$220k - $340k
A technology company specializing in flight systems is seeking an experienced professional to own the flight control system for XBAT. The role involves leading simulation development, ensuring performance predictions, and supporting flight test operations. Candidates must...Senior- ...Responsible for leading audits that analyze clinical... ...all laws, regulations, internal policies as well as... ...organization's internal controls, risk management, and... ...~ Certified Internal Auditor (CIA), Certified Public... ...Present findings to senior leadership and stakeholders...SeniorFull timeWork at officeMonday to Friday
Parkland Health and Hospital System
Dallas, TX3 days ago - A financial services firm is hiring an Assistant Controller in Dallas, TX to lead general ledger and core accounting functions. Responsibilities include overseeing financial close processes, maintaining internal controls, and providing technical guidance to accounting...SeniorWork from home
- The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes... ..., narratives, flowcharts, risk and control matrices, and related audit materials.... ...projects, including:Assisting with or leading engagement planning.Developing audit work...SeniorFull time
- ATW is seeking an experienced accounting professional to join the Accounting department. The role involves maintaining fixed assets, leases, and the general ledger, while producing accurate financial results. The candidate will support month-end closes, reconciliations,...Senior
- ...Senior Internal AuditorOur client a global manufacturing company is seeking two internal auditors to join their corporate audit team. This is a well respected and critical function... ...:Test, review and report on internal controls over financial reportingAnalyze and test...SeniorFlexible hours
Staff Financial Group
Dallas, TX1 day ago $150k - $165k
A private investment firm is seeking an experienced audit professional to lead various audits and enhance internal controls. You will develop audit plans, assess process efficiency, and ensure compliance with regulations. The ideal candidate should have a bachelor's degree...Senior- Selby Jennings seeks a Senior Manager, Regulatory Reporting Governance & Controls in Dallas to lead governance, controls oversight, and regulatory reporting initiatives within a complex banking environment. Partner with Finance, Risk, Audit, Compliance and Technology to...Senior
$97k - $102k
...development. Team Structure: As a Senior Internal Auditor, you will be part of a dynamic six-... ...and mitigate key risks. You'll lead financial, operational, and strategic... ...support the annual review of internal controls in compliance with SOX regulations....SeniorWork from homeFlexible hoursPrimary Recruiting Services
Dallas, TX5 days ago- PepsiCo Dallas Gatorade facility seeks a Controls and Automation Leader to guide the plant’s Engineering and Maintenance team. You will design... ..., quality, and cost goals using continuous improvement methods. Lead a team of controls specialists and collaborate with cross-...Senior
- A major financial services organization in Dallas seeks a Senior Manager for Regulatory Control & Operations Oversight. This role leads a team responsible for regulatory reporting and post-trade control processes. Candidates must have 5-8 years of experience in financial...Senior
- ...to the Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors Interview client staff as needed to gather... ...Financial Institution Group clients, assessing internal controls, operating efficiency, and compliance with laws,...SeniorWork experience placementWork at office
Jobtailor
Syracuse, NY3 days ago - ...Responsible for performing and/or leading operational, financial, and... ...in accordance with the International Professional Practices Framework... ...allocation. Review internal controls, policies and procedures for... ...and assist with external auditors during financial statement,...Senior
Community Financial System, Inc.
Syracuse, NY5 days ago - NorthPoint Search Group seeks a Controller (CPA) with Sage 300 experience to lead all financial operations for a growing middle‑market company in Dallas.... ...GL, AP/AR, payroll, month‑end close, GAAP reporting, internal controls, budgeting, cash management, audits, and Sage...SeniorFull time
- ...Senior Internal Auditor Location: This role requires associates to be in-office 1-2 days per week... .../operational audits, internal control assessments, strategy reviews, special... ...processes. How You Will Make an Impact: Lead the development and execution of high...SeniorTemporary workWork at officeLocal area2 days per week1 day per week
Elevance Health
Grand Prairie, TX3 days ago $70k
...Bonadio Group is currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal... ...Institution Group clients to determine that internal controls provide adequate safeguards, to ensure the client’s general...SeniorSummer workWork at officeImmediate startMonday to FridayMonday to ThursdayFlexible hoursThe Bonadio Group
Syracuse, NY3 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor - ICFR & Controls Lead. Be the first to apply!
Related searches
- bank examiner Dallas, TX
- internal auditor Dallas, TX
- senior network engineer remote Dallas, TX
- senior benefits manager Dallas, TX
- senior app developer Dallas, TX
- senior manager legal Dallas, TX
- senior retail sales associate Dallas, TX
- sr project manager Dallas, TX
- senior account executive Dallas, TX
- senior manager strategic initiatives Dallas, TX