Senior Internal Audit Lead — Risk & Controls
NorthMark Strategies
NorthMark Strategies, a prominent investment firm, is seeking an Internal Audit Manager in Dallas, Texas. This leadership role requires overseeing audits to ensure compliance, efficiency, and risk management. The ideal candidate will have strong analytical skills, a Bachelor’s degree, and 7+ years of relevant experience. Benefits include a company-paid lunch stipend, 100% employer-paid medical benefits, and 25 days of paid time off, fostering a supportive workplace culture. #J-18808-Ljbffr NorthMark Strategies
$124k - $280k
PRICE WATERHOUSE COOPERS is seeking an IT Audit/Controls - Senior Manager in Dallas, Texas. In this crucial position, you will lead internal audit projects, evaluate compliance with regulations, and optimize risk management processes while leveraging AI and risk technologies...SeniorRisk$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not... ...The Opportunity As an IT Audit/Controls - Senior Associate, you will play a... ...in delivering comprehensive internal audit services to clients across... ...industries. Within our Risk Consulting practice, you will...SeniorRiskFull time$77k - $202k
...IT Audit/Controls - Senior Associate The Opportunity As an IT Audit/Controls - Senior Associate, you will... ...pivotal role in delivering comprehensive internal audit services to clients across various industries. Within our Risk Consulting practice, you will focus on providing...SeniorRiskFull time- ...Bank AG is seeking to fill a position in Internal Audit, where you will assess the reliability... ...financial reports and ensure effective controls. Candidates should have strong analytical... ...planning audits, and providing insights on risk management. We offer a comprehensive...SeniorRisk
- Southern Methodist University is seeking a Senior Internal Auditor to provide independent... ...The role focuses on enhancing internal controls, risk management, and governance processes. Essential functions include leading audits, conducting risk assessments, developing...SeniorRiskWork at office
- NorthMark Strategies LLC in Dallas, TX is seeking an Internal Audit Manager to oversee audits and ensure efficient business processes. The... ...skills and leadership capabilities, guiding audits and managing risks. The position requires 7+ years of experience in internal...SeniorRisk
- Scotiabank is seeking an Audit Manager in Dallas, Texas. This role is central to executing... ..., focusing on the evaluation of internal controls. The ideal candidate should have 4-6 years... ...capital markets, a strong understanding of risk management and auditing functions, and...SeniorRisk
$124k - $280k
The Opportunity As an IT Audit/Controls - Senior Manager, you will play a pivotal... ...in delivering comprehensive internal audit services to clients... ...various industries. Within our Risk Consulting practice, you... ...a Senior Manager, you will lead large projects and innovate...SeniorRiskH1b- Goldman Sachs Group, Inc. is seeking a Senior Analyst for their Internal Audit team in Dallas, TX. This role involves assessing the internal control structure and ensuring compliance with laws and regulations while working collaboratively across teams to improve operational...SeniorRisk
- The Goldman Sachs Group is seeking an Internal Audit Analyst in Dallas focused on assessing internal controls and risk management. The successful candidate will lead audit execution, perform risk assessments, and communicate audit outcomes. Applicants should have a Bachelor...Risk
- PwC is seeking a Senior Associate for its IT Audit/Controls team in Dallas, Texas. You will conduct comprehensive audits, evaluate compliance, and utilize innovative risk technologies to enhance internal controls across various sectors. The ideal candidate will have at...SeniorRisk
- ...is seeking an experienced auditor in Dallas to assist in identifying and analyzing risk as part of the department's assessment process. The role requires planning and executing audits independently while ensuring high-quality reports and actively coaching junior members...SeniorRisk
- Equinix in Dallas is seeking an Internal Audit Senior to assist in audit, risk assessment, and compliance activities. The position involves conducting audits, developing procedures, and building trusted relationships with business stakeholders. The ideal candidate will...SeniorRisk
$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- Requisition ID 266064 Position Senior Audit Manager, IT Purpose As the 3rd Line of Defense, Internal Audit provides enterprise-... ...operations of the Bank’s internal controls, risk management and governance... ...Audit Manager assists in leading internal audit activities for...SeniorRiskWork at officeFlexible hours
- Goldman Sachs Bank AG is seeking an Internal Auditor to help maintain effective controls and assess financial reports. This... ...team players to engage in audit processes and enhance control measures... ...Responsibilities include assessing risks, providing reports to management,...Risk
- ...Financial Audit Senior Associate Dallas, TX, United States... ...As part of the Internal Audit Department, the... ...given the opportunity to lead select meetings. The primary... ...and effectiveness of controls and creating reliable... .... Assesses the risk and control environment...SeniorRiskWork experience placement
- ...organization to identify a Senior Internal Auditor to support... ...operational and project-based audit activities across... ...leadership to evaluate risk, improve processes, and strengthen internal controls in a dynamic construction... ...: Lead operational and project...SeniorRisk
- Internal Audit-Dallas-Senior Analyst-Controllers & Tax Job Description INTERNAL AUDIT In Internal Audit, we ensure that... ...Auditors demonstrate strong risk and control mindsets, analytical,... ...more about the full suite of class‑leading benefits our firm has to offer. Learn...SeniorRiskLocal area
- ...Senior Manager of Internal Audit Location: Irving, TX, US, 75039 Group: Finance Division... ...audit plan by performing risk assessment procedures and... ...ramifications of process and control weaknesses and be able to... ...Fortune 500 company at the leading edge of our industry. Our construction...SeniorRiskWork at officeLocal areaImmediate start
- Goldman Sachs Group, Inc. in Dallas seeks an Internal Audit, Corporate Controllers & Tax Associate to assess the effectiveness of financial controls and oversee compliance. This role demands strong interpersonal skills and a deep understanding of financial concepts relevant...Risk
- ...client is seeking an experienced and results-driven Senior Internal Auditor to lead and oversee internal audit activities related to medical facilities across... ...for evaluating the effectiveness of internal controls, risk management, and compliance within our diverse network...SeniorRiskFull timeLocal area
$97k - $102k
...Team Structure: As a Senior Internal Auditor, you will be part of a... ...to identify and mitigate key risks. You'll lead financial, operational, and strategic audits, develop actionable recommendations... ...the annual review of internal controls in compliance with SOX regulations...SeniorRiskWork from homeFlexible hours- ...Position Summary The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks and controls. Execution of audits including assessing risks, developing and executing...SeniorRiskFull timeWork at officeLocal area
$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not... ...Opportunity As an IT Audit/Controls - Manager, you... ...delivering end-to-end internal audit services to... ...industries. Within our Risk Consulting practice, you... ...As a Manager, you will lead teams and manage client...RiskFull time- ...Audit Manager Change the world. Love your job.... ...responsible for managing the internal audit function within... ...and communicate key risks before they have an impact... ...Responsibilities Lead and manage a team of 3-... ...effectiveness of internal controls over financial...RiskWork experience placementLocal areaWorldwideFlexible hours
- A national staffing agency is seeking an experienced Senior Internal Auditor to lead internal audit activities across various medical facilities. The role involves evaluating internal controls, compliance, and risk management practices while collaborating with facility...SeniorRiskFull time
- ...Auditor Position Our client, an international publicly traded financial... ...to join their Internal Audit team in Dallas, Texas. Job responsibilities... ...of the design of internal controls, financial statement audits,... ...for internal control risks, risk management gaps, and governance...SeniorRisk
- Texas Capital Bank in Dallas is seeking a Senior Auditor to assist in risk assessment and plan audits independently. The ideal candidate holds a Bachelor’s degree and has over 7 years in banking auditing. This role involves delivering high-quality audit reports, managing...SeniorRisk
- ...and Vision Insurance, and Paid Time Off. Position Summary The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks and controls. Execution of audits including...SeniorRiskFull timeWork at officeLocal area
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