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
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior ICFR Auditor: Lead Testing & Controls Improvement in Dallas, TX vacancy
- ...program while ensuring effective internal controls over financial reporting. This... ...will coordinate planning, risk assessment, testing, and remediation aligned with regulatory... ...compliance or audit roles. The role includes leading a team and enhancing operational efficiency...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
$92.82k - $109.2k
...Audit Services (CAS) Senior Auditor works with limited oversight... ...in a contributor or lead role depending on... ...processes, and key risks and controls. The position involves... ...staff auditors in the testing of controls based on... ...and coaching to improve performance and outcomes...SeniorTemporary workWork experience placementWork at officeLocal area3 days per weekU.S. Bank
Irving, TX4 days ago- ...Responsibilities Lead and manage a team of 3-5 auditors Assess, review,... ...of internal controls over financial reporting... ...risk assessment and test work conducted in... ...and opportunities to improve internal controls... ...Opportunities to own the full ICFR cycle from start to...SuggestedWork experience placementLocal areaWorldwideFlexible hours
Texas Instruments
Dallas, TX19 hours ago $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 hoursPrimary Recruiting Services
Dallas, TX3 days ago- 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
- ...Corporate Audit Services Senior Auditor The Corporate Audit Services Senior Auditor is primarily... ...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
U.S. Bancorp
Irving, TX6 days ago $92.82k - $109.2k
...from Day One. Job Description The Senior Auditor supports the Corporate Audit Services (... ..., identify key compliance risks and controls, and evaluate control design and effectiveness... ...performing or overseeing control testing and documenting results in accordance with...SeniorTemporary workWork experience placementWork at officeLocal area3 days per weekU.S. Bank
Irving, TX4 days ago$71k - $125k
...Summary Reporting to the Senior Manager, ALM Data & Analytics... ...lineage, transformations, owners, controls) for core products and... ...planning, and internal stress testing • Assist and support the development... ...satisfied • Continuously improve production validation and...SeniorWork at officeFlexible hoursKey Bank
Dallas, TX19 hours ago- ...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
Griffin Search Partners
Dallas, TX7 days ago - 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
$84k - $98k
...a global, full-service control systems integration partner... .... The Opportunity The Lead Control Systems... ...support Factory Acceptance Testing (FAT), Site Acceptance... ...opportunities for continuous improvement in field execution and... ...in a lead or senior technician capacity (3+...Full timeNight shift$47 - $71 per hour
...We are the leading provider of professional services to the middle... ...'s nowhere like RSM. Senior Internal Auditor - Global Banks... ...audits, evaluating internal controls, and ensuring compliance with... ...assessments, fieldwork, control testing, and reporting in alignment...SeniorHourly payTemporary workWork experience placementInternshipLocal areaRSM US LLP
Dallas, TX3 days ago- ...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
Freeman
Dallas, TX4 days ago - ...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
- 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
- ...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
- 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
- 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
- Corgan is looking for a Senior Auditor to join their Accounting team in Dallas, Texas. This full-time position involves supporting internal and external audits, mentoring staff, and ensuring financial accuracy. Candidates must have a Bachelor's in Accounting, 5+ years...SeniorFull time
- A leading HVAC & Building Automation provider in Dallas, TX is seeking a Sr. BAS Controls Technician to lead advanced BAS programming and system optimization projects. The ideal candidate will have over 5 years of relevant experience and strong skills in Tridium Niagara...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$160k - $170k
Swoon is seeking an experienced Controller in Dallas, Texas to lead accounting and financial reporting operations. This leadership role emphasizes financial excellence and supporting growth within telecom infrastructure. You will manage accounting functions, oversee compliance...Senior- ...new ideas, solving complex challenges, or leading transformative initiatives, you'll find a... ...of contact for innovation initiatives, testing frameworks, and measurement planning.... ...ourselves and each other to continuously improve in every way. In alignment with our core...SeniorLocal area
PMG, Inc.
Dallas, TX2 days ago - A leading building automation firm in Dallas, Texas is seeking a Senior Building Controls Technician to design and program automation systems. The role involves collaborating with engineering teams, troubleshooting, and providing owner training. Successful candidates should...Senior
- A global control systems integration partner is seeking a Lead Control Systems Technician II in Dallas. This role involves leading installation, startup, and commissioning of control systems, requiring advanced troubleshooting skills and a strong hands-on approach. The...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- A leading energy solutions provider is seeking a Senior Controls Design Engineer based in Dallas, Texas. This role involves designing complex HVAC and industrial control systems, focusing on PLC logic, HMI/SCADA architecture, and electrical controls. The ideal candidate...Senior
- ...Corporation is a leading technology provider... ...the Sarbanes Oxley testing program, and... ...The Role: As the Senior Manager - SOX and... ...manage a team of auditors who SOX and perform... ..., and ITAC) Train control owners on their responsibilities... ...as necessary, to improve skills and...SeniorWork at officeFlexible hours
Sabre
Dallas, TX5 days ago $1,500 per month
...Senior Boiler Controls Technician (Signing Bonus!) Cleaver Brooks Sales and Service is looking... ...is responsible for wiring, firing, and testing boilers in the shop & field. This position... ...upgrade boiler room solutions that improve efficiency, reduce cost, and optimize...SeniorTemporary workRelocation packageCleaver-Brooks Sales and Service
Dallas, TX3 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior ICFR Auditor: Lead Testing & Controls Improvement. Be the first to apply!
Related searches