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.
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor: Lead Controls & Advisory in Dallas, TX vacancy
- ...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
- 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
- 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
- Central Business Solutions, Inc is seeking a highly analytical Senior Program Controls Analyst in Dallas, Texas. This role supports large-scale programs by ensuring compliance with reporting requirements and providing data-driven insights for decision-making. The successful...Senior
- ...for a professional in Dallas, Texas, for the role of Portfolio Control Reconciliations within Investing Operations. This position requires... .... The role involves collaborating with portfolio managers and leading junior team members. #J-18808-Ljbffr The Goldman Sachs GroupSenior
- 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
- ...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 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
$160k - $170k
Swoon is seeking an experienced Controller in Dallas, Texas to lead accounting and financial reporting operations. This leadership role emphasizes financial excellence and supporting growth within telecom infrastructure. You will manage accounting functions, oversee compliance...Senior$28 - $40 per hour
...based on experience. The ideal candidate should have over 5 years of experience in access control and CCTV systems, strong troubleshooting skills, and the ability to independently lead field installations. Reliable transportation and tools are essential. #J-18808-Ljbffr...SeniorHourly pay- 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
- 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
$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- ...for Your Next Opportunity in Accounting Advisory & Technical Accounting Consulting ?... ...approach. We're currently looking for a Senior Technical Accountant to join our... ...disclosures, and audit readiness Supporting internal controls and SOX compliance initiatives...SeniorWork at officeFlexible hours
DLA Inc
Dallas, TX1 day ago - 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
- ...provides the highest quality advisory consulting services to its... ...specializes in financial reporting, internal controls, technical accounting... ...Centri is looking for their next Senior Manager to join the... ...the team on next steps. Lead multiple engagements simultaneously...SeniorLocal area
Centri Business Consulting, LLC
Dallas, TX2 days ago $119.5k
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‑to... ...financial information Remediate internal control deficiencies including design, implementation...SeniorFull timeWork at office- ...construction organization to identify a Senior Internal Auditor to support operational and project-based... ...improve processes, and strengthen internal controls in a dynamic construction environment. Key Responsibilities: Lead operational and project-based audits...Senior
S+H Search
Dallas, TX3 days ago - ...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
Griffin Search Partners
Dallas, TX4 days ago $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$97k - $102k
...development. Team Structure: As a Senior Internal Auditor, you will be part of a dynamic six-... ...and mitigate key risks. You'll lead financial, operational, and strategic... ...support the annual review of internal controls in compliance with SOX regulations....SeniorWork from homeFlexible hoursPrimary Recruiting Services
Dallas, TX20 hours ago- 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
- ...following: 401(k), Health, Dental and Vision Insurance, and Paid Time Off. Position Summary 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...SeniorFull timeWork at officeLocal area
Darling Ingredients Inc.
Irving, TX17 days ago - ...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
- Talkdesk is looking for a Strategy and Value Senior Consultant based in Dallas, Texas. In this role, you will advise Account Executives on deal strategies and lead business process discovery for strategic accounts. The position requires 7-12 years of experience in management...Senior
- A national staffing agency is seeking an experienced Senior Internal Auditor to lead internal audit activities across various medical facilities. The role involves evaluating internal controls, compliance, and risk management practices while collaborating with facility...SeniorFull time
- A major financial services organization in Dallas seeks a Senior Manager for Regulatory Control & Operations Oversight. This role leads a team responsible for regulatory reporting and post-trade control processes. Candidates must have 5-8 years of experience in financial...Senior
- Linesight is seeking a Scheduling Lead in Dallas, Texas to manage and build project schedules using critical plan methodology. You will ensure project ownership through a clear Work Breakdown Structure, manage integrated schedules, and provide regular updates through expert...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor: Lead Controls & Advisory. Be the first to apply!
Related searches
- bank examiner Dallas, TX
- internal auditor Dallas, TX
- senior automation controls engineer Dallas, TX
- senior accounts payable Dallas, TX
- senior brand designer Dallas, TX
- senior financial advisor Dallas, TX
- senior underwriter Dallas, TX
- senior cost analyst Dallas, TX
- senior business analyst contract Dallas, TX
- senior app developer Dallas, TX