Strategic City Auditor: Governance & Controls
NACBA
The City of Dallas seeks a strategic City Auditor to provide executive leadership for internal auditing. The ideal candidate will have 10 years of progressive experience in auditing or accounting, a CPA designation, and a bachelor’s degree in Accounting or related field. Key responsibilities include leading audits of financial operations and serving as a liaison with external auditors. A master’s degree is preferred, and residency in Dallas is a requirement for this position. #J-18808-Ljbffr NACBA
- The City of Dallas seeks a strategic, independent, and highly credible executive to serve as its next City Auditor. Reporting directly to the City Council, the... ..., strengthens governance, and enhances the effective... ...GAAP Assesses internal controls and recommends improvements...SuggestedRelocation
- 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...Suggested
- The Goldman Sachs Group is seeking a detail-oriented Internal Auditor to independently assess financial controls and governance processes. This role involves monitoring risk management procedures, enhancing control culture, and providing insights into effective practices...Suggested
$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full... ...compliance with regulations and assessing governance and risk management processes to enhance... ...and manage client accounts, focusing on strategic planning and mentoring junior staff. You...SuggestedFull time$124k - $280k
The Opportunity As an IT Audit/Controls - Senior Manager, you will play a pivotal role in... ...compliance with regulations, assessing governance, and optimizing risk management processes... ...excellence. You will interact with clients at a strategic level, driving overall project success....SuggestedH1b- First Investors Financial Services, Inc. seeks a Regulatory Compliance Internal Auditor responsible for evaluating internal controls and assessing organizational risk. This role requires collaboration with cross-functional teams to ensure compliance with regulatory standards...
- Goldman Sachs is seeking an Internal Audit Associate in Dallas, Texas. This role involves planning and executing audits to assess control effectiveness and requires a solid background in technology auditing, as well as proficiency in SQL and Excel. The ideal candidate will...
- ...in Dallas, Texas. The ideal candidate will have extensive knowledge of SOX compliance and program management, coupled with strong strategic and delivery focus. This role requires proficiency in technology and IT risks, particularly in Access management and Security operations...
$99k - $232k
PwC is seeking an IT Audit/Controls Manager in Dallas, Texas. In this pivotal role, you will deliver end-to-end audit services and lead teams while optimizing processes through technology. Your responsibilities include managing client expectations and mentoring junior...- 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...
- RadNet, Inc. is looking for a Senior Auditor to join our Internal Audit team in Dallas, TX. This role is critical in evaluating financial records and internal controls, ensuring compliance with regulations, and improving organizational effectiveness. The ideal candidate...
- ...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...
- Southern Methodist University is seeking a Senior Internal Auditor to provide independent assurance and advisory services... ...areas. The role focuses on enhancing internal controls, risk management, and governance processes. Essential functions include leading audits,...Work at office
- ...Senior Auditor Proven to Perform. From the edges of space to the bottoms of ocean, our... ...high-performing Internal Audit team, a strategic partner to all ATI businesses. This role... ...the company's financial records, internal controls, regulatory compliance, and operational...
$124k - $280k
PRICE WATERHOUSE COOPERS is seeking an IT Audit/Controls - Senior Manager in Dallas, Texas. In this crucial position, you will lead... ...audit services across industries and interacting with clients strategically to ensure project success. Salary is competitive, ranging...- ...services relevant to the financing and strategic development needs of our clients.... ...operations of the Bank's internal controls, risk management and governance processes. We are professionals who... ...and the Institute of Internal Auditors (IIA) Code of Ethics are maintained...Work at officeFlexible hours
$114.4k - $143k
...seeking a Technology Risk and Controls Manager to drive risk-based... ...senior leadership. Your Impact Strategic Risk Assessment: Contribute... .... Enterprise System Governance: Evaluate IT General Controls... ...Certified Information Systems Auditor), CISSP, CIA, or AWS Certified...Full timeRemote workFlexible hours- ...Sr. Auditor The American Heart Association (AHA) has an excellent... ...of our internal controls, risk management processes, and... ...to management to strengthen governance, risk management, and operational... ...aligns with the organization's strategic objectives and risk priorities...Work at officeLocal area2 days per week3 days per week
- ...operational, compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational, financial... ..., fieldwork, data analysis, control testing, and audit reporting. Responsibilities... ...processes, risk management, and governance. The Senior Staff Auditor leads...Full timeWork at officeLocal area2 days per week3 days per week
$97k - $102k
...Team Structure: As a Senior Internal Auditor, you will be part of a dynamic six-... ...You'll lead financial, operational, and strategic audits, develop actionable recommendations... ...and support the annual review of internal controls in compliance with SOX regulations....Work from homeFlexible hours- ...Job Description Job Description Senior Operational Auditor Accounting & Finance | Lambert Nemec Group The Opportunity... ...their root causes • Provide reasonable assurance that controls and governance systems are working as intended, and flag it clearly when they...Relocation
- ...services relevant to the financing and strategic development needs of our clients.... ...operations of the Bank's internal controls, risk management and governance processes. We are professionals who... ...and the Institute of Internal Auditors (IIA) Code of Ethics are maintained...Flexible hours
$99k - $232k
...Sector Not Applicable Specialism Business Controls Management Level Manager Job Description... ...with regulations including assessing governance and risk management processes and related... ...and manage client accounts, focusing on strategic planning and mentoring junior staff. You...Full timeH1b- ...Internal Auditor 6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry... ...strong analytical skills "what are some of the basic controls, and identify risk controls" - strong understanding...
- ...Specialist II evaluates the effectiveness of controls and practices over various plant risks (... ...role generally serves as the Senior Auditor / Auditor-in-Charge on projects. Job... ...more about our environmental, social, and governance efforts and read the company’s...Local area
$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...$114.72k - $172.08k
...The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to...Full time- Senior Internal Auditor (HR Title: Internal Auditor II) - ( OFF00000187 )... ...operational, compliance, IT, and strategic risk areas of the University. This... ...to add value, strengthen internal controls, and enhance risk management and governance processes in alignment with the...Work experience placementLong distance
- The Regulatory Compliance Internal Auditor is responsible for evaluating internal controls, assessing organizational risk, and executing audit plans to ensure... ...within a commutable distance to one of the following cities: Dallas, TX. Qualifications Preferred Bachelor’s...Work experience placementWork at officeMonday to FridayShift workWeekend work
- ...exposure that could threaten our company's ability to achieve strategic objectives. In shortthis team helps CBRE reach business and functional... ...processes, assessing risks to business objectives, evaluating control effectiveness and delivering insights to stakeholders and...Work experience placementWork at office
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