Internal Audit Manager - Controls & Compliance Lead
Varsity Brands
Varsity Brands is looking for an Internal Audit Manager in Farmers Branch, Texas to lead the internal audit team. The role involves designing and implementing the internal audit program while ensuring compliance with relevant regulations. This position requires strong interpersonal skills to communicate with various management levels, along with a bachelor's degree in Accounting or Finance and relevant designations like CPA or CIA. A proactive attitude and the ability to manage multiple projects are essential. #J-18808-Ljbffr
- ...Service Experts seeks a Manager of SOX Compliance in Dallas, Texas, responsible for executing... ...while ensuring effective internal controls over financial reporting. This... ...experience in SOX compliance or audit roles. The role includes leading a team and enhancing operational...Suggested
- ...Nbutexas is seeking an Internal Audit Manager to enhance internal controls across our real estate investment portfolio. This role demands collaboration with... ...accounting or internal audit. Embrace this opportunity to make a significant impact in a leading firm. #J-18808-Ljbffr...Suggested
- ...A leading semiconductor company is seeking an Audit Manager in Dallas, Texas. The Audit Manager will manage the internal audit function, lead a team of auditors... ...the effectiveness of controls over financial reporting... ...management to ensure compliance and enhance internal...Suggested
$29.12 - $35.35 per hour
## Lead Accounts Payable Specialist (City Controller's Office [CCO] Dept., Non-Civil Service)Applylocations: 1500 MARILLAtime... ...regularly with the A/P Manager and is the back up to AP Clerk I,... ...receiving documents with a detailed audit of invoices for price, quantity, and...SuggestedWork at office$99k - $232k
...Specialty/Competency: Business Controls Industry/Sector: Not... ...The Opportunity As an Internal Audit/Business Controls Manager, you will play a pivotal... ...As a Manager, you will lead teams and manage client... ...internal controls and compliance with regulations Developing...SuggestedFull timeH1b$124k - $280k
...Specialty/Competency: Business Controls Industry/Sector: Not... ...Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal... ...Manager, you will lead large projects and innovate... ...controls Evaluating compliance with regulations and...Full timeH1b$120k - $145k
Solomon Page is seeking an experienced Internal Audit Manager for a publicly traded financial services company in Plano, TX. This hybrid role... ...engagements while collaborating with leadership to enhance controls and mitigate risks. Candidates should have a Bachelor's degree...- ...located in Dallas, Texas is seeking a Controller to oversee financial activities. The role... ..., monitoring cash flows, and ensuring compliance with regulations. Candidates should have... ...or CMA. This position involves budget management, leadership of the accounting team, and...
- ...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... ...an on-site role with a focus on compliance and continuous improvement. #J-1...
- ...Standish Management UK is seeking a Fund Controller in Dallas, Texas. This role involves leading financial reporting and administration for clients, supervising audits, managing capital calls, and preparing financial statements. Ideal candidates will have a Bachelor's...Work at officeLocal area
$125k - $140k
...-growing SaaS company in Dallas is searching for a Corporate Controller to manage all aspects of accounting and drive financial operations. The... ...license, significant experience in SaaS, and a strong ability to lead teams. This role offers a base salary ranging from $125k to $...- ...A leading RV dealer in Richardson, Texas seeks a Corporate Controller to lead a large accounting team. The role includes oversight of financial statements, a rigorous monthly close process, and tax compliance. The ideal candidate has over 10 years in accounting with significant...
- ...YOU WILL MAKE AN IMPACT The Internal Audit Manager will be a key member of the... ..., to include financial, compliance and information technology... ...management. WHAT YOU WILL DO Lead the design, development and... ...of the Company’s internal controls over financial reporting including...Full timeTemporary workWork at officeMonday to FridayFlexible hours
$81.76k
...Glacier Bancorp is looking for an Audit Associate responsible for... .... The role requires leading audits with limited oversight... ...preparing detailed audit reports for management. The position offers an entry... ...Remote travel is minimal, and compliance with company policies is a...Remote work$170k
...firm based in Texas is seeking an Assistant Controller to join a PE-backed CPG/manufacturing company. This hybrid role involves managing a GL accounting team and overseeing financial close processes while ensuring compliance with U.S. GAAP. The ideal candidate should possess...- ...LeoForce in Dallas, Texas is looking for an Assistant Controller to manage day-to-day accounting operations. The role requires a CPA and a bachelor’s degree in Accounting or Finance, with at least 5 years of experience in financial reporting. This is a unique opportunity...
- ...Mohawk Industries, Inc. is seeking a Sr. Internal Auditor in Dallas, Texas. The role involves developing audit plans, overseeing junior auditors, and preparing comprehensive... ...-solving skills, alongside the ability to manage sensitive data with discretion. #J-18808-Ljbffr...
$25 - $32 per hour
...Lead Access Control Technician - Dallas, Texas Join Next Level Technician as a Lead Low Voltage Access Control Technician in Dallas, Texas... ...job-ready low voltage techs with top employers. We handle compliance, payroll, and safety so you can focus on your career....Hourly payWeekly payRelocation package$106.1k - $178.2k
...statements and reports, lead complex accounting projects, and ensure compliance with regulatory... ...accounting systems and manage the general ledger. Oversee... ...tax-related advice. Internal Controls and Compliance: Implement... ...internal and external audits. Other Duties as...Temporary workWork at officeLocal areaRelocation$25 - $32 per hour
Monroechamber is seeking a Lead Low Voltage Access Control Technician in Dallas, Texas. In this role, you'll earn $25 to $32 per hour, enjoy weekly pay, and benefit from PTO and medical coverage. Your responsibilities will include installing and troubleshooting security...Hourly payWeekly pay- ...A staffing industry company is seeking a Controller to lead the accounting function and manage a remote team. Responsibilities include overseeing accounting operations, maintaining GAAP compliance, and integrating new acquisitions. Candidates should have over 5 years in...Remote work
- ...Methodist University is seeking a Senior Internal Auditor to provide independent assurance... .... The role focuses on enhancing internal controls, risk management, and governance processes. Essential functions include leading audits, conducting risk assessments, developing...Work at office
$124k - $180k
CBRE is seeking an Assistant Controller in Dallas, Texas, to lead accounting operations and ensure compliance with GAAP. The successful candidate will manage the month-end close process, guide a team of professionals, and ensure the integrity of financial reporting. Ideal...- ...in Dallas is seeking an experienced Assistant Controller to lead daily accounting operations and manage the month-end close. The candidate should have... ...includes overseeing the accounting team and ensuring compliance with internal controls. An ideal candidate will have 10+...Work at office
$170k
A leading consulting firm in the United States is seeking a Controller in Carrollton, TX, for a hybrid role. The successful candidate will manage and mentor a GL accounting team while ensuring compliance with U.S. GAAP. This position offers a compensation of $170K plus...- ...Corporate Controller We are recruiting a Corporate Controller for... ...high visibility. The Role Lead and develop a 65-person... ...across 100+ entities. Oversee tax compliance and coordinate with external... ...consolidations under US GAAP. Background managing large accounting teams....
- ...strategic and clinical leadership for the Motor Control team and deliver comprehensive... ...Scottish Rite for Children. • Evaluate and manage children with cerebral palsy, spasticity,... ...Rite for Children is one of the nation's leading pediatric orthopedic centers. A wide range...Full timeLocal area
- ...Markets (GBM) is a leading Canadian Capital... ..., credit and risk management products and services... ..., Regulatory Control & Operations Oversight... ...reviews; ensure audit requests are handled... ...examinations, internal audits, or management... ...Technology, Data, Compliance, Risk Management,...Local areaFlexible hoursShift work
- ...in Dallas, Texas, is seeking a skilled auditor to evaluate and enhance information systems and financial controls. This role requires in-depth knowledge of auditing processes and exceptional analytical skills. The ideal candidate will have over 5 years of experience in...2 days per week
$124k - $280k
...Competency: Business Controls Industry/Sector:... ...As an IT Audit/Controls - Senior Manager, you will play a pivotal... ...delivering comprehensive internal audit services to clients... ...focus on evaluating compliance with regulations,... ...Manager, you will lead large projects and innovate...Full timeH1b
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Manager - Controls & Compliance Lead. Be the first to apply!
- internal audit analyst Farmers Branch, TX
- internal audit consultant Farmers Branch, TX
- vendor compliance Farmers Branch, TX
- regulatory compliance Farmers Branch, TX
- regulatory affairs Farmers Branch, TX
- compliance team leader Farmers Branch, TX
- regulatory affairs assistant Farmers Branch, TX
- customs compliance Farmers Branch, TX
- compliance technician Farmers Branch, TX
- compliance lead Farmers Branch, TX

