Senior ICFR Auditor: Lead Testing & Controls Improvement
Virrtue
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 effectiveness of internal controls. You should have an accounting or finance degree, over 8 years of relevant experience, and strong analytical skills. The position requires excellent communication skills and the ability to mentor junior staff. This is an on-site role with a focus on compliance and continuous improvement. #J-18808-Ljbffr Virrtue
- ...Senior Auditor We are seeking a Senior Auditor to join our... ...In this role, you will lead and execute audits of... ...financial records, internal controls, regulatory compliance... ...strengthen controls, improve processes, and support... ...audit activities and testing procedures with SOX...Senior
- Mohawk Industries, Inc. is seeking a Sr. Internal Auditor in Dallas, Texas. The role involves developing audit plans, overseeing junior auditors, and preparing comprehensive audit reports. Candidates should possess a Bachelor’s degree and have 4-6 years of relevant experience...Senior
$97k - $102k
...Structure: As a Senior Internal Auditor, you will be part of... ...mitigate key risks. You'll lead financial,... ...annual review of internal controls in compliance with SOX... ...strategic audits to identify improvement opportunities and... ...planning, control testing, and resolving issues...SeniorWork from homeFlexible hours$84k - $149.4k
...Senior Auditor Wells Fargo is seeking a Senior Auditor... ...the system of internal controls and processes related... ...Team is responsible for testing governance and coordinating... ...of audits Lead smaller scale audits or... ...projects Develop ways to improve existing audit...SeniorWork experience placement$124k - $280k
The Opportunity As an IT Audit/Controls - Senior Manager, you will play a pivotal role in delivering... .... As a Senior Manager, you will lead large projects and innovate processes,... ...with clients and acting on feedback to improve processes Directing teams through complex...SeniorH1b- Job Description As a Senior Internal Auditor specializing in Internal Controls over Financial Reporting (ICFR) testing, you will play a crucial role... ...will be responsible for leading and executing the ICFR testing... ...a culture of continuous improvement in internal controls....SeniorWork at officeShift work
- ...Responsibilities Lead and manage a team of 3-5 auditors Assess, review, and... ...of internal controls over financial reporting... ...risk assessment and test work conducted in accordance... ...opportunities to improve internal controls... ...Opportunities to own the full ICFR cycle from start to...Work experience placementLocal areaWorldwideFlexible hours
- ...organizations implement leading governance, risk and... ...readiness, managed internal controls testing and monitoring, co-... ...risk assessment. The Senior Associate level... ...financial reporting (ICFR), developing and executing... ...Identify control gaps and improvement items and design...SeniorFull timeContract workWork at officeShift work
$92.82k - $109.2k
...Corporate Audit Services Senior Auditor Generalist The Corporate Audit... ...projects in a contributor or lead role depending on complexity.... ...business processes, key risks and controls. The position involves... ...supervising staff auditors in the testing of controls based on audit...SeniorTemporary workWork experience placement3 days per week- ...assurance and consulting services to improve operations across corporate, branch,... ..., IT, and strategic risks. The Senior Staff Auditor leads and executes operational, financial,... ...assessment, fieldwork, data analysis, control testing, and audit reporting....SeniorFull timeWork at officeLocal area2 days per week3 days per week
$92.82k - $109.2k
...Corporate Audit Services Senior Auditor At U.S. Bank, we're on a journey to do our best. Helping... ...business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in...SeniorTemporary workWork experience placementWork at office3 days per week$87.36k - $131.04k
...: The Senior Auditor is an intermediate level role responsible for managing... ...of Citi's risk and control environments in coordination... ...development of audit processes improvements, including the development of... ...routines to help focus audit testing Draft audit reports, and...SeniorFull timeLocal area- ...is seeking to fill a position in Internal Audit, where you will assess the reliability of financial reports and ensure effective controls. Candidates should have strong analytical skills and a background in finance or accounting. The role entails understanding various...Senior
- Southern Methodist University is seeking a Senior Internal Auditor to provide independent assurance and... ...The role focuses on enhancing internal controls, risk management, and governance processes. Essential functions include leading audits, conducting risk assessments,...SeniorWork at office
- 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
- Central Business Solutions, Inc is seeking a highly analytical Senior Program Controls Analyst in Dallas, Texas. This role supports large-scale programs by ensuring compliance with reporting requirements and providing data-driven insights for decision-making. The successful...Senior
- ...Auditor Position Our client, an international publicly traded financial services company... ..., Texas. Job responsibilities include testing as a part of planned internal audits,... ...Oxley, assessment of the design of internal controls, financial statement audits, working...Senior
- ...financial services organization in Dallas seeks a Senior Manager for Regulatory Control & Operations Oversight. This role leads a team responsible for regulatory reporting... ...-performance culture focused on continuous improvement and process efficiency. #J-18808-Ljbffr...Senior
- ...for a professional in Dallas, Texas, for the role of Portfolio Control Reconciliations within Investing Operations. This position requires... .... The role involves collaborating with portfolio managers and leading junior team members. #J-18808-Ljbffr The Goldman Sachs GroupSenior
- Elevate is seeking a Senior Portfolio Analyst in Addison, Texas, to enhance customer experience... ..., requiring expertise in SQL and A/B testing. A strong background in consumer lending... ...to data governance and performance improvement across multiple disciplines within the company...Senior
- Reston Association is looking for a strategic City Auditor to provide executive leadership for the internal audit function in Dallas. The City Auditor will directly support the City Council, improve governance, and ensure accountability in public resource use. The role...Senior
- billingsleycareers is seeking a Commercial Controller in Dallas, Texas to lead financial activities within the commercial portfolio. The role requires... ...skills, and the ability to drive process improvements leveraging technology. Competitive salary and robust benefits...Senior
- Job Summary We are seeking a Senior HRIS Consultant Lead with extensive experience in Timekeeping, Core... ...system configurations, rules, and controls. Assess downstream impacts to Payroll... ...and drive root cause resolution. Lead testing activities and ensure production readiness...Senior
- Position: SENIOR MODELING LEAD YEARS OF EXPERIENCE: 9-10+ YEARS Location: Plano, TX & San Antonio... ..., explainability practices, and bias testing protocols across team. Act as a... ...culture of technical rigor and continuous improvement. Define team's long-term analytical roadmap...Senior
$28 - $40 per hour
...based on experience. The ideal candidate should have over 5 years of experience in access control and CCTV systems, strong troubleshooting skills, and the ability to independently lead field installations. Reliable transportation and tools are essential. #J-18808-Ljbffr...SeniorHourly pay$70k - $90k
...Summary SST is seeking a Senior Auditor (Non-Profit) in the Dallas... ...participates in and leads staff on audit engagements... ...and systems of internal control, conduct audit tests which are sufficient in scope... ...for business and process improvements. Proficient in preparing...SeniorWork at office$100k - $120k
...Dallas (Hybrid) Position Summary The Senior Auditor is responsible for leading audit engagements, evaluating internal controls, ensuring compliance with regulations, and... ..., fraud risks, and areas for process improvement Prepare detailed audit reports with findings...SeniorLocal area$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- ...new ideas, solving complex challenges, or leading transformative initiatives, you’ll find a... ...of contact for innovation initiatives, testing frameworks, and measurement planning. Collaborate... ...ourselves and each other to continuously improve in every way. In alignment with our core...SeniorLocal area
$160k
...Design and implement DeltaV control systems for complex Life Sciences... ...-budget project execution Lead system architecture... ...execution of Factory Acceptance Testing (FAT) and Site Acceptance Testing... ...challenges and drive continuous improvements in system performance Travel...SeniorFor contractors
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