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

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 18 hours 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... 
    Senior
    Work at office

    Southern Methodist University

    Dallas, TX
    4 days 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
    18 hours ago
  • 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

    Virrtue

    Dallas, TX
    4 days ago
  • RadNet, Inc. is looking for a Senior Auditor to join our Internal Audit team in Dallas, TX. This role is critical...  ...financial records and internal controls, ensuring compliance with regulations...  .... Responsibilities include leading audit projects, preparing reports, and... 
    Senior

    RadNet, Inc.

    Dallas, TX
    1 day ago
  • Hilltop Holdings is seeking a Senior Financial Controls Analyst based in Dallas, Texas, to collaborate with stakeholders to ensure proper internal controls are in place over financial reporting. The ideal candidate will have at least two years of experience in SOX compliance... 
    Senior

    Hilltop Holdings

    Dallas, TX
    3 days ago
  • $121.44k - $154.84k

     ...US) is seeking a Financial Due Diligence Senior Associate in Dallas, Texas. The role focuses...  ...on buy-side and sell-side transaction advisory services as well as financial due diligence...  ...statements. You will be responsible for leading analyses and reports for clients, along... 
    Senior

    Grant Thornton (US)

    Dallas, TX
    1 day ago
  • Grant Thornton International Ltd in Dallas, Texas, is seeking a Financial Due Diligence Senior Associate to provide transaction advisory services in middle-market transactions. You'll work on buy-side and sell-side engagements, performing financial analyses and producing... 
    Senior

    Grant Thornton International Ltd

    Dallas, TX
    1 day ago
  • 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... 
    Senior
    Work experience placement
    Long distance

    Southern Methodist University

    Dallas, TX
    4 days ago
  • $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... 
    Senior
    Hourly pay

    QPS Employment Group

    Dallas, TX
    1 day ago
  • $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

    Jobot

    Dallas, TX
    2 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

    Arrow Search Partners

    Dallas, TX
    4 days ago
  •  ...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, TX
    4 days 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... 
    Senior
    Work from home

    Landrum Talent Solutions (formerly hrQ & Ceres Talent)

    Dallas, TX
    2 days ago
  • $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.... 
    Senior
    Work from home
    Flexible hours

    Primary Recruiting Services

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

    Liberty Personnel Services, Inc.

    Dallas, TX
    3 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... 
    Senior
    Full time
    Work at office

    FTI Consulting

    Dallas, TX
    3 days ago
  •  ...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 controls. Execution of audits including assessing risks, developing and executing... 
    Senior
    Full time
    Work at office
    Local area

    EmergencyMD

    Irving, TX
    4 days ago
  • PwC is seeking a Senior Associate for its IT Audit/Controls team in Dallas, Texas. You will conduct comprehensive audits, evaluate compliance, and utilize innovative risk technologies to enhance internal controls across various sectors. The ideal candidate will have at... 
    Senior

    PwC

    Dallas, TX
    3 days 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

    The Agency Recruiting

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

    PRICE WATERHOUSE COOPERS is seeking an IT Audit/Controls - Senior Manager in Dallas, Texas. In this crucial position, you will lead internal audit projects, evaluate compliance with regulations, and optimize risk management processes while leveraging AI and risk technologies... 
    Senior

    PRICE WATERHOUSE COOPERS

    Dallas, TX
    3 days ago
  • Cantor Fitzgerald in Dallas, TX is looking for a Senior Managing Director specializing in Economic Incentives Advisory to lead the delivery of incentives services. The ideal candidate will work closely with clients, manage teams and develop market strategies. Qualified... 
    Senior

    Cantor Fitzgerald

    Dallas, TX
    4 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

    Scotiabank

    Dallas, TX
    3 days ago
  • 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

    Talkdesk

    Dallas, TX
    3 days ago
  • BDO is seeking a Tax Experienced Senior in Core Tax Services based in Dallas, Texas. The role involves tax compliance, research, and consulting, where the Senior will manage client engagements and supervise junior associates. Qualified candidates will have a Bachelor’s... 
    Senior

    BDO

    Dallas, TX
    18 hours ago
  • NorthPoint Search Group seeks a Controller (CPA) with Sage 300 experience to lead all financial operations for a growing middle‑market company in Dallas....  ...GL, AP/AR, payroll, month‑end close, GAAP reporting, internal controls, budgeting, cash management, audits, and Sage... 
    Senior
    Full time

    NorthPoint Search Group

    Dallas, TX
    2 days ago
  • $179k - $262k

    Baker Tilly US in Dallas is looking for an experienced professional in transaction advisory services. You will conduct analysis, due diligence, and communicate effectively with clients, ensuring top-notch service. The ideal candidate has over 8 years in accounting or related... 
    Senior

    Baker Tilly US

    Dallas, TX
    2 days ago
  • 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

    Scotiabank - Global Banking and Markets

    Dallas, TX
    3 days ago
  • 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

    Linesight

    Dallas, TX
    2 days ago
  • 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... 
    Senior
    Full time

    Liberty Personnel Services, Inc.

    Dallas, TX
    18 hours ago
  • Staff Financial Group, an Atlanta‑based boutique CPA and advisory firm, seeks a Senior Tax Accountant / Tax Supervisor to lead complex tax engagements and provide trusted advisory support to business owners and high‑net‑worth individuals. This career‑path role offers mentoring... 
    Senior
    Remote job

    Staff Financial Group

    Dallas, TX
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor: Lead Controls & Advisory. Be the first to apply!