ICFR & Internal Controls Audit Manager
Texas Instruments Inc
A leading semiconductor company is seeking an Audit Manager in Dallas, Texas. The Audit Manager will manage the internal audit function, lead a team of auditors, and assess the effectiveness of controls over financial reporting. This role offers insights into various financial processes and the opportunity to influence business strategy. The successful candidate will possess strong leadership and risk assessment skills and will work closely with all levels of management to ensure compliance and enhance internal controls. #J-18808-Ljbffr
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the ICFR & Internal Controls Audit Manager in Dallas, TX vacancy
- ...Audit Manager Change the world. Love your job. Texas Instruments... ...responsible for managing the internal audit function within an organization... ...effectiveness of internal controls over financial reporting... ...Opportunities to own the full ICFR cycle from start to finish, and...SuggestedWork experience placementLocal areaWorldwideFlexible hours
Texas Instruments
Dallas, TX2 days 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...Suggested
$120k - $145k
Solomon Page is seeking an experienced Internal Audit Manager for a publicly traded financial services company in Plano, TX. This hybrid role... ...engagements while collaborating with leadership to enhance controls and mitigate risks. Candidates should have a Bachelor's degree...Suggested- ...duties* Accruals and cutoff controls* Bachelor’s degree in Accounting... ...years of experience in SOX, Internal Audit, Accounting, or external... ...Strong understanding of SOX, ICFR, and the COSO framework.*... ...including MS Office and project management applications.* Ability to...Suggested
JPI
Dallas, TX1 day ago - ...Methodist University is seeking a Senior Internal Auditor to provide independent assurance... .... The role focuses on enhancing internal controls, risk management, and governance processes. Essential functions include leading audits, conducting risk assessments, developing...SuggestedWork at office
Southern Methodist University
Dallas, TX2 days ago - ...University in University Park is seeking an IT Auditor to assist in conducting audits across various university operations. This position requires knowledge in auditing principles and IT controls, as well as excellent communication skills. The ideal candidate will have a...
Penn State University
University Park, TX1 day ago $99k - $232k
...Specialty/Competency: Business Controls Industry/Sector: Not... ...60% At PwC, our people in audit and assurance focus on providing... ...assessments of financial statements, internal controls, and other assurable... ...governance and risk management processes and related controls...Full timeH1bPwC
Dallas, TX6 days ago$120k - $145k
...publicly traded financial services company to find an experienced Internal Audit Manager who thrives in a fast-moving, high-stakes environment. This... ...boxes - partnering with senior leadership to strengthen controls, influence process improvements, and drive meaningful risk...Work at officeSolomon Page
Dallas, TX4 days ago- ...and development of the annual audit plan. Plan and execute... ...require limited revision by audit management. This includes the... ...and root cause analysis for control gaps, drafting recommendations... ...comprehensive validation procedures for Internal Audit and Regulatory issues....Immediate startDay shift
Texas Capital Bank
Dallas, TX5 days ago - ...Internal Audit Manager This role supports the execution of internal audit activities by evaluating processes, controls, and financial reporting practices across the organization. The position helps ensure controls are functioning as intended, business activities align...
Thomas, Edwards Group
Dallas, TX2 days ago - ...general contracting, at-risk construction management and design-build services for public... ...Summary Balfour Beatty is seeking an Internal Audit Manager to join our team in Dallas, TX.... ...risks and identifying and reviewing controls put in place by management Perform financial...Contract workFor contractorsFor subcontractorWork at officeLocal area
Grandir UK
Dallas, TX6 days ago $130k - $160k
Contingent Assets is seeking a controller based in Dallas, Texas, to manage daily accounting tasks. The role requires knowledge of fund accounting and experience in a private equity environment, along with a strong background in construction and manufacturing. A CPA is...$115k - $135k
Internal Audit Manager | Hybrid in Dallas, TX Join a global financial services firm in Dallas. This is a high‑visibility, end‑to‑end audit leadership... ..., and timelines. Identify and evaluate key risks and controls across operational, compliance, and financial processes....Work at office- ...highly regarded global asset manager affiliated with a prominent private... ...excellent opportunity for an audit or assurance professional to... ...risk assessments. Analyze internal business processes and... ...recommend enhancements that improve controls, efficiency, and overall...
$150k - $165k
...scale complex businesses. They manage diverse asset strategies and... ..., financial, and compliance audits Develop risk‑based audit plans... ...procedures aligned with internal audit standards and company priorities... ...effectiveness of internal controls, identifying gaps and...- ...Internal Audit Manager | Real Estate Benefits & Compensation Join a leading real estate investment management firm with a diverse portfolio... ...is a high-impact opportunity to shape and enhance internal controls, collaborating closely with executive leadership and cross-...
New Day Executive Search
Irving, TX4 days ago - ...for a sharp, curious, and ambitious Internal Auditor to join our Controls/ICFR team. Our team collaborates with... ...leadership truly acts on. Leverage your audit expertise in a role where your work... ...leadership. Strong program management skills A self-starter mindset, with...Work experience placementLocal area
Texas Instruments
Dallas, TX3 days ago - ...an Assistant Fund Accounting Controller to join a collaborative team... .... Assist the treasury, cash management, and accounting function of the... ...issues to ensure internal and external requests are handled... ...Support internal and external audits, providing required documentation...Work at officeVisa sponsorship
- ...is seeking an Assistant Fund Accounting Controller in Dallas, Texas. This role involves preparing... ...financial statements, and supporting audits. The ideal candidate will have a... ...the real estate sector. Candidates must manage multiple deadlines and possess strong technical...
- A global real estate services firm located in Dallas, Texas, is seeking an Assistant Fund Accounting Controller. This role is integral in managing financial accounting, reporting, and analysis for a portfolio of clients. Candidates must possess a bachelor's degree and over...
- ...an Assistant Fund Accounting Controller to join a collaborative team... .... Assist the treasury, cash management, and accounting function of the... ...issues to ensure internal and external requests are handled... ...Support internal and external audits, providing required documentation...Work at officeVisa sponsorship
- ...SaaS organization is hiring a Corporate Controller to support the next phase of its growth.... ...established, growing, and now focused on internal improvements Impactful role where... ...compliance, tax function, and external audit Drive standardization of accounting...
Ascension Search Partners
Dallas, TX2 days ago $200k - $225k
...Ferry has been exclusively retained to lead the search for a Controller on behalf of a globally backed mobility and transportation platform... ...complex, multi-location environment and supported by a major international parent organization, the company is investing heavily in...Relocation packageKorn Ferry
Irving, TX2 days ago- ...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...Remote work
Optimize Search Group
Dallas, TX15 days 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... ...-solving skills, alongside the ability to manage sensitive data with discretion. #J-18808-Ljbffr...
Mohawk Industries Inc
Dallas, TX1 day ago - ...reporting transparency, and reinforce internal control processes in a fast-paced, regulated environment... ...variance analysis and preparation of management-ready financial commentary. Lead and... ...and support internal and external audit requests. Contribute to the development...
TXSE Group Inc.
Dallas, TX2 days ago - ...Now CFO in Dallas, Texas is seeking a detail-oriented Financial Controller to oversee and enhance financial operations. The role includes managing accounting functions, preparing financial reports, and driving financial strategies through research and analysis. The ideal...
NOW CFO
Dallas, TX1 day ago $150k - $200k
...Job #1919: Financial Controller - Remote (2/5/2024) Job Title REMOTE or in our Dallas Hub... ...Controller you will be responsible for managing all accounting operations and preparation... ...statements as well as the development of internal control policies and procedures. We don’...Full timeTemporary workPart timeSecond jobWork at officeRemote workFlexible hoursEisnerAmper
Dallas, TX2 days ago- ...a healthcare revenue cycle management firm with 15 years of experience... ...a highly skilled Financial Controller to lead our finance team.... ...ensure timely completion of audited financials. Manage banking relationships... ...variance analysis. Ensure internal controls and regulatory...Full timeContract workWork at officeWorldwideShift work
Healthpay Inc
Dallas, TX1 day ago - ...specialized fund administration services for Managers and General Partners of private equity... ...efficiently. Job Description The Fund Controller at Standish works with other team... ...Essential Functions Supervision of the audit and tax preparation process Assisting with...Work at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to ICFR & Internal Controls Audit Manager. Be the first to apply!
Related searches
- internal audit manager Dallas, TX
- internal audit supervisor Dallas, TX
- vp internal audit Dallas, TX
- vice president internal audit Dallas, TX
- internal audit consultant Dallas, TX
- internal audit analyst Dallas, TX
- director internal audit Dallas, TX
- senior internal audit Dallas, TX
- internal audit associate Dallas, TX
- internal audit manager