Senior Internal Auditor: Lead Controls & Advisory
Mohawk Industries, Inc.
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. Certifications such as CPA, CIA, or CISA are preferred. The position requires excellent communication and problem-solving skills, alongside the ability to manage sensitive data with discretion. #J-18808-Ljbffr Mohawk Industries, Inc.
- ...Methodist University is seeking a Senior Internal Auditor to provide independent assurance and advisory services across various... ...focuses on enhancing internal controls, risk management, and governance... .... Essential functions include leading audits, conducting risk assessments...SeniorWork at office
- Canadian Solar is seeking a full-time Senior Internal Auditor in Mesquite, TX. This role involves auditing, conducting business process reviews... .... The candidate will contribute to the organization’s control environment and work on operational projects, ensuring compliance...SeniorFull time
- 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...Senior
- CliftonLarsonAllen is hiring a Tax Senior Associate for its Texas Tax practice. In this role, you will prepare and review various tax engagements, work closely with clients on advisory services, and develop junior staff. The ideal candidate will have a Bachelor's Degree...SeniorFlexible hours
- CLA (CliftonLarsonAllen) is seeking a Tax Senior Associate to join their Texas Tax practice. In this role, you will prepare and review... ..., and partnership clients, while providing customized tax advisory services. You should have a Bachelor's Degree in Accounting, an...SeniorFlexible hours
$80k - $120k
Equinix is seeking an Internal Audit Senior to assist in audit, risk assessment, and compliance activities. The role involves conducting operational audits, collaborating with business stakeholders, and developing procedures based on risk assessments. Ideal candidates should...SeniorWork at office- A leading advisory and tax firm in Dallas is seeking a Tax Senior Manager to deliver industry-focused tax advisory and compliance services. The successful candidate... ..., and a strong commitment to client service and team development. #J-18808-Ljbffr Baker Tilly InternationalSeniorFlexible hours
- A leading construction firm seeks a Quality Control Senior Associate in Dallas, Texas. The role entails developing and implementing quality control programs for various projects. Key responsibilities include inspections, documentation, and meeting compliance standards....Senior
- Senior Internal Auditor (HR Title: Internal Auditor II) - ( OFF00000187 ) Salary... ...objective assurance and advisory services and independently... ...value, strengthen internal controls, and enhance risk management... ...Planning and Execution: - Lead and perform integrated audits...SeniorWork experience placementLong distance
- ...engineering consulting firm in Dallas, TX seeks a Sr. Project Manager to lead automation solutions for clients. The ideal candidate will... ...design sectors. Proficiency in Rockwell and electrical control systems, along with strong communication skills, is essential. This...SeniorFull time
- Clark Construction Group is seeking a Quality Control Manager in Dallas, TX. The successful candidate will ensure compliance with contract specifications and oversee quality control processes. Responsibilities include managing inspections, coordinating with project teams...SeniorContract work
- A leading engineering firm in the Dallas Metro area seeks a Controls Engineer to lead large-scale automation projects within the Life Sciences industry. The ideal candidate will have over 8 years of experience with Emerson DeltaV systems and will be responsible for project...Senior
- 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
- ...the Sarbanes-Oxley compliance program while ensuring effective internal controls over financial reporting. This managerial position will... ...experience in SOX compliance or audit roles. The role includes leading a team and enhancing operational efficiency by partnering with...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
- 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
$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
$220k - $340k
A technology company specializing in flight systems is seeking an experienced professional to own the flight control system for XBAT. The role involves leading simulation development, ensuring performance predictions, and supporting flight test operations. Candidates must...Senior- ...Auditor Position Our client, an international publicly traded financial services company, seeks experienced Auditor to join their Internal Audit team in... ...Sarbanes-Oxley, assessment of the design of internal controls, financial statement audits, working with external auditors...Senior
- A financial services firm is hiring an Assistant Controller in Dallas, TX to lead general ledger and core accounting functions. Responsibilities include overseeing financial close processes, maintaining internal controls, and providing technical guidance to accounting...SeniorWork from home
- ...Senior Internal Auditor - Compliance This Senior Auditor role would be a part of the Compliance & Continuous Audit team within Corporate Audit... ...various Compliance Audit projects such as business advisory projects and SOX testing. Responsibilities include:...Senior
$47 - $71 per hour
...Senior Internal Auditor Global Banks Locations: Salt Lake City, UT; Dallas, TX; New York, NY (Onsite/Hybrid as required) Position Overview... ...for executing risk-based audits, evaluating internal controls, and ensuring compliance with complex regulatory frameworks...SeniorHourly payTemporary workWork experience placementInternshipLocal area- Who We Are FTI Consulting is the leading global expert firm for organizations facing... ...What You\'ll Do As an SEC & Accounting Advisory Senior Director, you will supervise the day-... ...forma financial information Remediate internal control deficiencies including design, implementation...SeniorFull timeWork at officeFlexible hours
$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$88k - $133k
...these changes. Riveron’s Accounting Advisory team partners with our clients and... ...each of our teams includes active senior level participation to ensure... ...Readiness, Financial Accounting, both internal and SEC Reporting, Internal Controls, Internal Audits and Financial...SeniorWork at office- A reputable recruiting agency in Texas is seeking an experienced Tax Manager to lead complex tax engagements and deliver high-quality client service. The ideal candidate has over 5 years of public accounting tax experience, a CPA license, and strong mentoring skills. This...Senior
- ...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 understanding of risk management and auditing...Senior
- ...A prominent recruitment agency is seeking a Senior Fund Controller for a fully remote position in the United States. Ideal candidates will have over 8 years of experience in private equity (PE) or fund administration, with a strong preference for experience in financial...SeniorRemote work
- ...Senior Internal Auditor Our client a global manufacturing company is seeking two internal auditors to join their corporate audit team. This... ...Responsibilities include: Test, review and report on internal controls over financial reporting Analyze and test workflows of...SeniorFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor: Lead Controls & Advisory. Be the first to apply!
- bank examiner Dallas, TX
- internal auditor Dallas, TX
- senior development executive Dallas, TX
- senior technical manager Dallas, TX
- senior procurement specialist Dallas, TX
- senior software development engineer in test Dallas, TX
- senior manager data science Dallas, TX
- senior platform engineer Dallas, TX
- senior procurement Dallas, TX
- senior director product management Dallas, TX

