Senior Director, Internal Audit & Strategy
University of Texas Southwestern Medical Center
UT Southwestern Medical Center in Dallas seeks a senior leader to guide the Internal Audit office with strategic direction, planning, and execution of audits to enhance controls and value. The role requires strong leadership, deep audit expertise, and the ability to interact with senior executives. You will oversee audit activities, ensure compliance with standards, and mentor staff in a collaborative, mission-driven environment. #J-18808-Ljbffr University of Texas Southwestern Medical Center
- ...A large, multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily remote work environment... ...recommend process improvements and risk mitigation strategies Support audits in accordance with IIA professional...SeniorRemote work
$97k - $102k
...Team Structure: As a Senior Internal Auditor, you will be part of... ...incoming senior, supervisor, director, and VP). You'll have the opportunity... ...operational, and strategic audits, develop actionable... ...assess risks and create audit strategies that ensure proper risk management...SeniorWork from homeFlexible hours- ...Senior Internal Auditor Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration... ...responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment...SeniorWork at officeDay shift2 days per week1 day per week
- 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
- Experienced or Senior Internal Quality Auditor (Level 3 or 4)Company:The Boeing CompanyBoeing... ...Responsibilities:Perform internal QMS audits in accordance with the applicable QMS standard... ...leadership on development of business strategies that influence directives and policies....SeniorPermanent employmentFull timeContract workInterim roleVisa sponsorshipWork visaRelocation packageFlexible hoursShift work
- PwC in Dallas is seeking an Internal Audit/SOX Business Controls - Senior Associate to deliver end-to-end internal audit services across industries, leveraging... ...professional standards and contributing to firm strategy. This role offers a hybrid work model and...Senior
- Requisition ID 266064 Position Senior Audit Manager, IT Purpose As the 3rd Line of Defense, Internal Audit provides enterprise-... ...global mandate, ensuring business strategies, plans and initiatives and... ...Primary Manager: Director or Vice President, Audit Direct...SeniorWork at officeFlexible hours
- National Life Group is seeking a Director of Portfolio Management to lead integrated domain portfolio planning, demand flow, and prioritization... ...with enterprise priorities. The ideal candidate will translate strategy into actionable portfolio plans, guide tradeoff conversations,...Senior
- Crusoe, a pioneering AI infrastructure company, seeks a Senior Director, Real Estate & Portfolio Strategy to oversee global office, manufacturing, and data... ...abstractions, drive end-to-end transactions, manage risk and audits, and report findings to the executive team while...SeniorWork at office
- Southwest Search is seeking a Senior Internal Auditor in Dallas, TX, responsible for planning and supervising audit engagements across operational, compliance, and IT sectors. The ideal candidate should have a Bachelor's degree with 3-5 years of related experience and strong...Senior
- The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to the...SeniorFull time
$175k - $227.5k
...where new ideas are encouraged and everyone is a stakeholder.What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s (“the Bank” or “First National Digital...SeniorWork at officeFlexible hours- ...remote Celanese is seeking a Senior Treasury Analyst to join our... ...liquidity, and balance sheet strategy through capital markets... ...materials, and coordination with internal and external stakeholders.... ...assisting with KYC requirements, audits, compliance reporting, and...SeniorWork at officeRemote work
$171.6k - $338.3k
Position Summary Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and transformational... ....Recruiting for this role ends 09/21/2026.Work You’ll DoAs a Senior Manager you will:· Develop real estate portfolio optimization...SeniorContract workLocal areaVisa sponsorship- Hilltop Holdings is currently looking to hire a Senior IT Auditor. The Senior IT Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure, Sarbanes-Oxley (SOX) controls,...SeniorCurrently hiringRelocation package
- ...seeking a Portfolio Manager. The role includes leading quantitative research, asset allocation analysis, and managing investment strategies. Candidates should have over 8 years of experience in asset management and the ability to collaborate with various teams. The position...Senior
- ...40 calculations, while mentoring junior staff. You will perform high‑level tax research, stay current with evolving regulations, advise on tax strategies, manage engagements, and develop business through client service excellence. #J-18808-Ljbffr Armanino Advisory LLCSeniorLocal area
- ...Senior Internal AuditorOur client a global manufacturing company is seeking two internal auditors to join their corporate audit team. This is a well respected and critical function for the company. The organization conducts objective and efficient audits, using the most...SeniorFlexible hours
- ...Complete assigned audits Gather and analyze data and report audit results according to... ...Standards for the Professional Practice of Internal Auditing issued by the Institute of... ...management, public meetings, and/or boards of directors High degree of problem-solving skills...SeniorWork experience placementWork at office
- ...PURPOSE Responsible for leading audits that analyze clinical or operational work... ...compliance with all laws, regulations, internal policies as well as State/Federal program... ...industry best practices. Present findings to senior leadership and stakeholders, providing...SeniorFull timeWork at officeMonday to Friday
$70k - $85k
...Senior Internal Auditor The Bonadio Group is currently seeking to add to our growing team,... ...Auditor to play a key role on our Internal Audit team. The internal auditor assists in... ..., public meetings, and/or boards of directors High degree of problem-solving skills...SeniorWork experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning... ...performance. We provide specialized audit analytics and internal control services for internal and external audit...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- ...and communities. Responsibilities Responsible for performing and/or leading operational, financial, and compliance audits in accordance with the International Professional Practices Framework (IPPF); achieving goals as established by the Internal Audit Plan; complying...Senior
$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- Circle is seeking a seasoned Senior Manager of Internal Audit to lead the internal audit program for Circle National Trust and to meet OCC regulatory requirements. Reporting to the Head of Internal Audit, you will oversee fiduciary audits and coordinate with risk owners...Senior
- A specialized auditing firm based in Dallas seeks a Financial Audit Senior Associate. The role involves executing audit planning, managing auditee relationships, and leading fieldwork reporting. Candidates should have a minimum of 6 years of experience and preferably a...Senior
- EssilorLuxottica's Internal Audit team seeks a seasoned auditor to independently and collaboratively execute a diverse range of engagements across the global organization. You will leverage data analytics and AI-enabled techniques to analyze complex datasets, identify...Senior
- A large multi-entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas, Texas. The position includes... ...improving internal controls. Responsibilities encompass financial audits and the use of data analytics tools. Candidates should have...SeniorRemote job
$100k - $130k
Join to save Senior Internal Auditor at SNI Financial This range is provided by SNI Financial. Your actual pay will be based on your skills... ...experience - (public accounting or public co experience) IT audit or SOX does not qualify 5 days in west dallas Comp: 100-130k...SeniorFull timeInternship- ...fulfill travel worldwide.We are seeking a Director, SOX & Internal Audit to join our global Internal Audit &... ...execution and modernized compliance strategies. It gives enterprise leadership... ...guide control rationalization, manage senior stakeholder relationships and mentor...Full timeWorldwideFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Director, Internal Audit & Strategy. Be the first to apply!

