Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Audit & Controls Leader

$150k - $165k

Arrow 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

Vacancy posted 20 hours ago
Similar jobs that could be interesting for youBased on the Senior Internal Audit & Controls Leader in Dallas, TX vacancy
  • $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... 
    Senior

    Arrow Search Partners

    Dallas, TX
    3 days ago
  • $124k - $280k

    PwC is seeking an Internal Audit/Business Controls Senior Manager in Dallas, Texas, to lead large internal audit projects. The role focuses on utilizing AI and risk technologies to enhance audit quality and efficiency, ensuring compliance with regulations while fostering... 
    Senior

    PwC

    Dallas, TX
    1 day ago
  • NorthMark Strategies LLC in Dallas, TX is seeking an Internal Audit Manager to oversee audits and ensure efficient business processes. The ideal candidate will possess strong analytical skills and leadership capabilities, guiding audits and managing risks. The position... 
    Senior

    NorthMark Strategies LLC

    Dallas, TX
    1 day ago
  • Goldman Sachs Bank AG 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... 
    Senior

    Goldman Sachs Bank AG

    Dallas, TX
    4 days ago
  • Southern Methodist University is seeking a Senior Internal Auditor to provide independent...  ...The role focuses on enhancing internal controls, risk management, and governance processes...  ...processes. Essential functions include leading audits, conducting risk assessments,... 
    Senior
    Work at office

    Southern Methodist University

    Dallas, TX
    3 days ago
  • A large multi-entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas, Texas....  ...evaluating business processes and improving internal controls. Responsibilities encompass financial audits and the use of data analytics tools. Candidates... 
    Senior
    Remote job

    Benchmark Search

    Dallas, TX
    1 day ago
  • $73.5k - $110.5k

    A global semiconductor company in Dallas seeks a sharp Internal Auditor to join the Controls/ICFR team. The role involves driving the control environment, conducting audits, and collaborating with external partners to ensure compliance and improve processes. Ideal candidates... 
    Senior

    Texas Instruments

    Dallas, TX
    1 day ago
  • Southern Methodist University seeks a Senior Internal Auditor to provide independent assurance across...  ...stakeholders to strengthen internal controls and risk management in alignment with the university’s mission. You will lead audits, advise on controls, and contribute to... 
    Senior

    Southern Methodist University Inc

    Dallas, TX
    1 day ago
  •  ...Strategies LLC located in Grand Prairie, Texas, is seeking an Internal Audit Manager to lead the audit function across the organization....  ...planning, execution, and reporting of audits, ensuring internal controls are effective, and identifying business improvement... 
    Senior

    NorthMark Strategies LLC

    Grand Prairie, TX
    3 days ago
  • $124k - $280k

    Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 60% The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal role in delivering end‑to‑end internal audit... 
    Senior
    Full time

    PwC

    Dallas, TX
    1 day ago
  • ATI is seeking a Senior Auditor to join their Internal Audit team in Dallas, TX. This role requires leading and executing audits of the company’s financial records and internal controls while collaborating with various business units. The successful candidate will have... 
    Senior

    ATI

    Dallas, TX
    1 day ago
  • NorthMark Strategies, a prominent investment firm, is seeking an Internal Audit Manager in Dallas, Texas. This leadership role requires overseeing audits to ensure compliance, efficiency, and risk management. The ideal candidate will have strong analytical skills, a Bachelor... 
    Senior

    NorthMark Strategies

    Dallas, TX
    3 days ago
  • 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... 
    Senior

    RadNet, Inc.

    Dallas, TX
    20 hours ago
  • $82k - $107k

    A leading HVAC company in Richardson, Texas, seeks an experienced Audit Professional to plan and conduct complex audits across operations. The ideal candidate will hold a Bachelor's degree and have at least 5 years of auditing experience, along with strong communication... 
    Senior

    Lennox

    Richardson, TX
    1 day ago
  • 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

    Mohawk Industries, Inc.

    Dallas, TX
    4 days ago
  • A leading construction firm is looking for a Senior Auditor to assist the Internal Audit team in Dallas, TX. The role involves supervising and training audit staff, developing audit plans, and ensuring the effective management of audits. Candidates should have a Bachelor... 
    Senior

    Balfour Beatty plc

    Dallas, TX
    1 day ago
  • Austin Industries is seeking an Internal Auditor for our Dallas, TX corporate headquarters. The role supports audits of construction contracts, financial controls and operational controls across our operating companies, reporting onsite to the Dallas office with about... 
    Work at office

    Austin-Industries

    Dallas, TX
    1 day ago
  • The Regulatory Compliance Internal Auditor at Stellantis Financial Services US evaluates internal controls, assesses risk, and executes audit plans to ensure regulatory compliance across business functions. You’ll identify control gaps, recommend improvements, and monitor... 

    Stellantis Financial Services US

    Dallas, TX
    1 day ago
  • $99k - $232k

    Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full time...  ...Requirements: Up to 60% The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various... 
    Full time

    PwC

    Dallas, TX
    3 days ago
  •  ...-based construction organization to identify a Senior Internal Auditor to support operational and project-based audit activities across multiple divisions. This role...  ...risk, improve processes, and strengthen internal controls in a dynamic construction environment. Key... 
    Senior

    S+H Search

    Dallas, TX
    3 days ago
  •  ...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... 
    Senior
    Remote work

    Benchmark Search

    Dallas, TX
    8 hours ago
  •  ...client is seeking an experienced and results-driven Senior Internal Auditor to lead and oversee internal audit activities related to medical facilities across...  ...responsible for evaluating the effectiveness of internal controls, risk management, and compliance within our... 
    Senior
    Full time
    Local area

    Liberty Personnel Services, Inc.

    Dallas, TX
    2 days ago
  •  ...and/or leading operational, financial, and compliance audits in accordance with the International Professional Practices Framework (IPPF); achieving goals...  ...within budgeted time allocation. Review internal controls, policies and procedures for effectiveness. Assess complex... 
    Senior

    Community Financial System, Inc.

    Syracuse, NY
    9 hours ago
  • $97k - $102k

     ...Team Structure: As a Senior Internal Auditor, you will be part of...  ...collaborate closely with business leaders to identify and mitigate key...  ...operational, and strategic audits, develop actionable...  ...the annual review of internal controls in compliance with SOX regulations... 
    Senior
    Work from home
    Flexible hours

    Primary Recruiting Services

    Dallas, TX
    20 hours ago
  •  ...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. Audit... 
    Senior
    Contract work
    For contractors
    Work at office
    Local area
    Flexible hours

    Balfour Beatty plc

    Dallas, TX
    9 hours ago
  •  ...Senior Internal Auditor Location: This role requires associates to be in-office 1-2...  ...for conducting financial/operational audits, internal control assessments, strategy reviews, special...  ...healthcare industry, looking for leaders at all levels of the organization who... 
    Senior
    Temporary work
    Work at office
    Local area
    2 days per week
    1 day per week

    Elevance Health

    Grand Prairie, TX
    4 days ago
  • Goldman Sachs Group, Inc. is seeking a Senior Analyst for their Internal Audit team in Dallas, TX. This role involves assessing the internal control structure and ensuring compliance with laws and regulations while working collaboratively across teams to improve operational... 
    Senior

    Goldman Sachs Group, Inc.

    Dallas, TX
    3 days ago
  • Senior Internal Auditor Dallas, TX 75254 Employment Type: Direct Hire Industry: ACCOUNTING Job...  ...financial, operational and strategic audits Assist with SOX audit including planning...  ...Knowledge of SOX testing, internal controls and risk management Public accounting... 
    Senior
    Work at office

    ESR Healthcare

    Dallas, TX
    1 day ago
  • Scotiabank is seeking an Audit Manager in Dallas, Texas. This role is central to executing AML audits to ensure adherence to regulations, focusing on the evaluation of internal controls. The ideal candidate should have 4-6 years of experience in capital markets, a strong... 
    Senior

    Scotiabank

    Dallas, TX
    2 days ago
  • A company in the oil and gas industry is seeking a Senior Auditor based in Dallas, TX. The role involves conducting routine auditing assignments, primarily focusing on annual Sarbanes-Oxley internal controls testing, as well as risk-based financial audits. Ideal candidates... 
    Senior

    HF Sinclair

    Dallas, TX
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Audit & Controls Leader. Be the first to apply!