Senior Internal Audit & Controls Leader
$150k - $165kArrow Search Partners
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 and 7-10 years of relevant experience in auditing, with ERP knowledge being a plus. The salary is competitive, ranging from $150,000 to $165,000 annually. #J-18808-Ljbffr Arrow Search Partners
- The Freeman Company in Dallas, TX is seeking a Senior Staff Auditor to lead and execute operational, financial, and compliance audits across corporate and branch locations. You will manage risk assessment, scoping, testing, and reporting in alignment with IIA standards...SeniorWork at office2 days per week3 days per week
- ...Responsible for leading audits that analyze clinical or operational... ...with all laws, regulations, internal policies as well as State/... ...our organization's internal controls, risk management, and governance... ...practices. Present findings to senior leadership and stakeholders,...SeniorFull timeWork at officeMonday to Friday
- ...expand skillsets acquired through internal growth. Job Description Job Summary: As a Senior IT Internal Auditor, you will... ...plan, conduct, and lead assigned audits and projects, including information... ..., data center reviews, access control reviews, and other special...Senior
$136k - $204k
...do your best work.Job SummaryEquinix’s Internal Audit department (Financial Assurance & Compliance... ...activities. Equinix is seeking a Senior Manager, Business Assurance Services who... ...also to advise on the design of internal controls as a valued advisor to management, as...SeniorFull timeWork at office$134.52k
...REQUISITIONDallas Technology Audit & Advisory Senior... ...At every level, we champion leaders who live our values of integrity... ...Management and AssessmentIT General Controls (ITGC) AI and Data GovernanceData... ...personal productivity as well as internal audit and SOX activities,...SeniorFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- ...position is ideal for candidates who bring experience from banks, Big 4, public accounting and internal audit functions. The role will play a key part in strengthening the internal control framework and will join the audit program in it's early stages, providing plenty of...Senior
- ...entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily... ...business processes, internal controls, and financial operations across... ...accounting, finance, and operational leaders to recommend process improvements...SeniorRemote work
$111.61k - $131.3k
...regulated environment requiring strong audit oversight.The Senior Audit Project Manager within... ...evaluate and improve risk management, control, and governance processes across U.S.... ...Payment Services, ensuring compliance with internal audit standards and regulatory requirements...SeniorFull timeWork experience placementLocal area3 days per week- The Senior Internal Auditor will support Nexstar Media Group's Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial... ..., narratives, flowcharts, risk and control matrices, and related audit materials. Performing...Senior
- Job Description 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...SeniorLocal area
- ...feed animals and crops, and fuel the world with renewable energy. 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...SeniorWork at officeLocal area
$70k - $85k
...currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing internal... ...Group clients to determine that internal controls provide adequate safeguards, to ensure the client...SeniorWork experience placementSummer workWork at officeImmediate startMonday to FridayMonday to ThursdayFlexible hours- ...Senior Internal Auditor Our client a global manufacturing company is seeking two internal auditors to join their corporate audit team. This is a well respected and critical function for the company... ..., review and report on internal controls over financial reporting...SeniorFlexible hours
- As an industry leader Balfour Beattyoffers employees a comprehensive... ...Balfour Beatty is seeking a Senior Auditor to join our team in... ...responsible for assisting the Internal Audit Manager/Director in providing... ...and reviewing those controls put in place by management....SeniorContract workFor contractorsWork at officeLocal areaFlexible hours
- ...entire commercial underwriting process both internally and externally with prospects and... ...process for Analysts and Associates.Span of Control (include # direct reports): no direct... ...Technology, and other internal and external audit and examiner functions. Decision-Making...SeniorFull timePart timeShift workDay shift
- ...seeking an experienced and highly motivated Internal Audit Senior/Supervisor to join our dynamic and... ...to determine whether internal controls provide adequate safeguards to reduce... ...corrective actions to the engagement leader and/or the client. Review/Prepare clear...SeniorWork at officeImmediate startFlexible hoursNight shift
- ...Senior It Auditor Hilltop Holdings is currently looking to hire a Senior IT Auditor. The Senior IT Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure, Sarbanes-...SeniorFull timeCurrently hiringRelocation package
- ...certified firm, is seeking an experienced and highly motivated Internal Audit Manager/Senior Manager to join our dynamic and growing team. This is an... ...charged with governance to determine whether internal controls provide adequate safeguards to reduce risk, ensure...SeniorWork at officeImmediate startFlexible hoursNight shift
- Goldman Sachs is seeking an Associate in Internal Audit (Dallas) to help assess control environments, advise management on control improvements, and monitor the implementation of corrective actions. The role requires strong risk judgment, analytical capabilities, and experience...
- ...professional to take on the role of Financial Controller, who will be responsible for controlling the overall... ...are completed on time and per applicable auditing standards and regulations. Handle corporate Statutory or Internal Audits end to end with reporting/discussion...
- ...ensuring accurate, timely, and well-controlled financial results. Own... ..., accounting analyses, and audit-ready support for SEC filings... ..., review protocols, and internal control documentation. Partner... ...finance, operations, and business leaders on ERP, consolidation,...Work at officeFlexible hours
$92.7k - $167.5k
...responsible for managing financial and IT audits, projects and audit coordination... ...of organization’s information systems internal controls and negotiate audit findings and recommendations... ...in the preparation of reports for senior management and the audit committee.Required...SeniorFull timeWork at officeRemote workFlexible hours3 days per week$86.36k - $101.6k
...Day One.Job DescriptionThe Corporate Audit Services Senior Auditor is primarily responsible for completing... ...processes, key risks and critical controls, and evaluate control design adequacy;... ...work performed in conformance with internal audit policies and procedures.Duties:...SeniorWork at officeLocal area3 days per week$165k - $185k
...Assistant Controller Dallas, TX – hybrid, 2-3 days onsite An active CPA and previous exposure... ...is ideal for a hands-on accounting leader who thrives in a fast‑paced, high‑growth... ...accounting matters. Support external audits, internal audits, and SOX compliance activities....$175k - $185k
...Assistant Controller Dallas, TX - hybrid, 2-3 days onsite An active CPA and previous... ...is ideal for a hands-on accounting leader who thrives in a fast-paced, high-growth... ...matters. Support external audits, internal audits, and SOX compliance activities....For contractorsWork at officeLocal area$225k - $240k
...ensure operational efficiency, effective control, and compliance with US GAAP, SEC... ...bodies. # Assist in the management of internal and external audits, coordinating with auditors to ensure... ...of 5 years of experience in a senior accounting role, preferably in the Energy...- ...organization is seeking an Assistant Controller to oversee key areas of... ...Controller, CFO, and other senior leaders while developing a growing... ...quarterly reviews, annual audits, and other reporting requirements... ...Maintain and strengthen internal controls while partnering with...
- ...Health is seeking a Corporate Controller in Frisco, TX to lead and... ..., financial reporting, internal controls, and compliance functions... ...The Corporate Controller is a senior leadership role responsible... ...procedures to ensure compliance and audit readiness Serve as the...Work at officeImmediate startMonday to Friday
- AVP, Senior Accounting ManagerThe Senior Accounting Management... ...requirements for internal and external audits. Coordinates the day-to-day... ...accounting policies, procedures and control processes to ensure that policies... ...is a global investment leader, managing public and...SeniorFull timeWork at office
- ...Manager, Financial Reporting Manager, Senior Accountant, Audit Manager, or Audit Senior, and are... ...this strategic bundle of services, leaders and financial decision-makers can... ...Other Regulatory Reporting, SOX / Internal Audit / Controls, System Implementations, Technical...SeniorWork at officeLocal areaImmediate start
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