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
$99k - $232k
...Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type... ...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 timeH1b- ...Growing. Grow With Us. Looking for more than just a job? The City of Dallas offers careers with purpose. With competitive benefits... ...Please find information about the City of Dallas Auditor role and the requirements in the link below: The City of Dallas...Suggested
- ...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...SuggestedRelocation
- ...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...
- ...ViziRecruiter,LLC. 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...2 days per week
- 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...
- 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
- ...Global Auditor - Job Description Position Summary The Global Auditor is responsible... ...of risk management, internal controls, and governance processes across international operations... ...including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative...Local areaRemote workWorldwide
- ...excellent opportunity for an Sr. Auditor located at our National... ...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...Full timeWork at officeLocal area2 days per week3 days per week
- ...Vizient, Inc in Irving, Texas is looking for an experienced Auditor to lead audits and assess compliance with regulations and contracts. You will develop audit programs, perform analyses, and provide clear recommendations to improve business processes. The ideal candidate...
$99k - $232k
...Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type... ...and manage client accounts, focusing on strategic planning and mentoring junior staff. You... ...stakeholders to provide insights on corporate governance and financial reporting standards...Full timeH1b- ...-driven corrective actions aligned with strategic objectives. • Develop and present comprehensive... ...fiscal stewardship. • Review internal controls and audit trails, ensuring systems are... ...Accountant (CA), or Certified Internal Auditor (CIA), or Certified Information Systems...
$124k - $280k
...Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type... ...excellence. You will interact with clients at a strategic level, leveraging your influence and... ...compliance with regulations and governance processes to identify and mitigate risks...Full timeH1b$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$81.76k
Glacier Bancorp is looking for an Audit Associate responsible for executing audits on operational risks. Candidates should have a Bachelor's degree in Accounting or related fields and four years of audit experience. The role requires leading audits with limited oversight...Remote work- ...About the job IT Auditor II Our employees work at the center of the worlds financial... ...about the design and efficiency of controls and crafting reliable documentation to support... ...growth and professional development. Strategic Control Impact Identifies meaningful...Full timeWork at officeFlexible hours
- ...projects and is commonly referred to as the Auditor In-Charge. IT Audit Managers also manage... ...about the design and effectiveness of controls, while creating reliable documentation... ...Your Primary Responsibilities: Strategic Control Impact Identifies meaningful...Remote workFlexible hours
- ...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...Local areaFlexible hours
- ...or assurance professional to step into a strategic, high-visibility role that offers... ...and recommend enhancements that improve controls, efficiency, and overall value. Present... ...leadership. Utilize the Institute of Internal Auditors (IIA) standards, COSO framework, and sound...
- ...Senior Staff Auditor The Freeman Internal Audit function is led... ...operational, compliance, IT, and strategic risks. The Senior Staff... ..., fieldwork, data analysis, control testing, and audit reporting.... ...processes, risk management, and governance. The Senior Staff Auditor...Full timeWork at officeLocal area2 days per week3 days per week
$99k - $252.45k
...assessments of financial statements, internal controls, and other assurable information... ...compliance with regulations including assessing governance and risk management processes and... ...current and emerging technologies - Oversee strategic planning and execution of client...Full timeH1b- ..., process improvement, and supporting the company's long-term strategic vision. Essential Duties and Responsibilities: • Participate... .... • Knowledge of financial compliance and internal controls. • Ability to translate business requirements into technical...Work experience placementWork at officeRemote workWork from home
- ...Position: The Senior Internal Auditor provides independent and objective... ...operational, compliance, IT, and strategic risk areas of the University.... ...to add value, strengthen internal controls, and enhance risk management and governance processes in alignment with the University...Work experience placementLong distance
$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- ...Internal Auditor Proven to perform. From the edges of space to the bottoms of ocean,... ...performing Internal Audit team that is a strategic business partner to all ATI businesses.... ...the Company's financial records, internal controls, and compliance with regulations and...Work at office
$85k - $95k
...restoration, and capital improvement projects. Our work demands precision in preconstruction planning, disciplined financial controls, and strategic risk management to ensure project success long before construction begins. Position Overview The Senior Project Estimator...Full timeContract workFor contractorsFor subcontractorLocal area- ...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 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
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