Senior Internal Audit Leader Risk, Controls & Compliance
NorthMark Strategies LLC
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 requires 7+ years of experience in internal auditing and proficiency in ERP systems. The company values integrity and innovation, offering a dynamic workplace with substantial benefits including a lunch stipend and a 401(k) match. #J-18808-Ljbffr
$120k - $145k
Solomon Page is seeking an experienced Internal Audit Manager for a publicly traded financial services company in Plano, TX. This... ...while collaborating with leadership to enhance controls and mitigate risks. Candidates should have a Bachelor's degree, 6+ years in...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$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- ...Nbutexas is seeking an Internal Audit Manager to enhance internal controls across our real estate investment portfolio. This role demands collaboration with... ...executive leadership and cross-functional teams to evaluate risk assessments and ensure effective operational controls...Senior
- ...Southern Methodist University is seeking a Senior Internal Auditor to provide independent... ...The role focuses on enhancing internal controls, risk management, and governance processes. Essential functions include leading audits, conducting risk assessments, developing...SeniorWork at office
- Goldman Sachs is seeking an Internal Auditor in Dallas, Texas, to ensure effective controls and compliance within the firm. The ideal candidate... ...strong analytical skills, a risk mindset, and a passion for... ...internal controls, executing audits, and presenting findings to...Senior
- ...Scotiabank in Dallas is seeking a Senior Manager, Business Risk to enhance the risk management... ...ensuring comprehensive controls, supporting regulatory compliance, and collaborating with diverse... ...experience in operational risk and internal controls along with strong analytical...Senior
- ...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...Senior
$92.82k - $109.2k
...Senior Auditor The Senior Auditor supports the Corporate Audit Services (CAS) Compliance team by executing audit engagements to assess business... ...identify key compliance risks and controls, and evaluate control... ...results in accordance with internal audit standards. The...SeniorTemporary workWork experience placementWork at office3 days per week$92.82k - $109.2k
## Senior Auditor - ComplianceApplylocations: Irving, TX:... ...Auditor supports the Corporate Audit Services (CAS) Compliance team by executing audit... ...identify key compliance risks and controls, and evaluate control... ...results in accordance with internal audit standards.The role...SeniorTemporary workWork experience placementWork at officeLocal area3 days per week- ...Senior Manager, Credit Risk/h2pZippy was founded... ...solutions./ppThe Role/ppThe Senior Manager, Credit Risk... ...guidelines into clear internal standards, maintaining... ...for consistency and auditability/li/ulpUnderwriting... ...ulpRisk Documentation and Control Support/pulliMaintain...SeniorCurrently hiringWork at officeRemote workWork from home
$106.1k - $178.2k
...At AT&T, we empower leaders to drive change in a... ...projects, and ensure compliance with regulatory standards... ...tax-related advice. Internal Controls and Compliance:... ...internal and external audits. Other Duties as Assigned... ...frequently collaborates with senior leadership. Education...SeniorTemporary workWork at officeLocal areaRelocation- ...seeking an experienced IT Compliance Auditor to analyze internal processes and third-... ...understanding of IT risk frameworks and... ...recommend mitigating controls, and evaluate... ...prepare reports for senior leadership. Support... ...management, GRC, or internal audit with a focus on...
- ...Corgan is actively recruiting a dynamic Senior Auditor to join the firm in Dallas, Texas, as part of our Accounting team. This role involves supporting internal and external audits, mentoring staff, and ensuring financial accuracy. The ideal candidate brings a Bachelor...SeniorFull time
- ...an alert: Title: Senior Manager, US Technology Risk Officer (TRO),... ...first line risk leader responsible for... ...risk owners, and control functions to identify... .... Support audit and regulatory activities... ..., Business Internal Control teams,... ...groups. Ensure compliance with information...SeniorWork at officeLocal areaFlexible hours
- ...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
- ...construction organization to identify a Senior Internal Auditor to support operational and project-based audit activities across multiple... ...closely with leadership to evaluate risk, improve processes, and strengthen internal controls in a dynamic construction environment...Senior
- ...Rsm Us Llp. in Dallas is seeking a Supervisor for their Internal Audit Risk Consulting in Trust/Wealth Management. You will develop client relationships, conduct internal control tests, and model the core RSM values. The role requires strong industry knowledge in trust...Senior
- ...seeking an experienced and results-driven Senior Internal Auditor to lead and oversee internal audit activities related to medical facilities across... ...evaluating the effectiveness of internal controls, risk management, and compliance within our diverse network of facilities....SeniorFull timeLocal area
- ...Position Our client, an international publicly traded... ...to join their Internal Audit team in Dallas, Texas.... ...the design of internal controls, financial statement audits... ...solutions for internal control risks, risk management gaps, and governance/compliance requirements. Builds...Senior
- ...Description Overview: The Internal Audit Manager is... ...enterprise risk management activities... ...risks and areas of control vulnerability. This... ...Audit leadership and senior stakeholders with... ...and support the Compliance team as needed with... ...is a global leader in chemistry, producing...Worldwide
- ...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 controls. Execution of audits including...SeniorFull timeWork at officeLocal area
- ...As the 3rd Line of Defense, Internal Audit provides enterprise-wide,... ...operations of the Bank’s internal controls, risk management and governance... ...conducted are in compliance with governing regulations,... ...Charge or Audit Principal and senior management. Maintains stakeholder...Local areaFlexible hours
$97k - $102k
...Structure: As a Senior Internal Auditor, you will be part... ...closely with business leaders to identify and mitigate key risks. You'll lead financial... ..., and strategic audits, develop actionable recommendations... ...review of internal controls in compliance with SOX regulations....SeniorWork from homeFlexible hours- ...Senior Internal Auditor (HR Title: Internal Auditor II) - ( OFF00... ...plans and executes complex audit engagements across... ...financial, operational, compliance, IT, and strategic risk areas of the University.... ...value, strengthen internal controls, and enhance risk management...SeniorWork experience placementLong distance
$88.9k - $168.3k
...growing trust/wealth management internal audit practice, you will have the... ...audit function, the chief risk officer or risk function, and... ...risk and leveraging process and controls to reduce risk exposure.... ...programs that have been written by senior members of the team...Work experience placementInternshipLocal areaRemote work$47 - $71 per hour
...and that's why there's nowhere like RSM. Senior Internal Auditor - Global Banks Locations: Salt... ...hubs. This role is responsible for executing risk-based audits, evaluating internal controls, and ensuring compliance with complex regulatory frameworks. The ideal...SeniorHourly payTemporary workWork experience placementInternshipLocal area- ...community service, international study and... ..., enterprising leaders in their professions... ...: The Senior Internal Auditor... ...executes complex audit engagements across... ..., operational, compliance, IT, and strategic risk areas of the... ...strengthen internal controls, and enhance...SeniorWork experience placementLong distance
- ...Manager, Risk Management Audit Requisition ID: 262802 Salary... ...3rd Line of Defense, Internal Audit provides... ...the Bank’s internal controls, risk management and... ...activities conducted are in compliance with governing regulations... ...Audit Principal and senior management. •...Local areaFlexible hours
- ...an Assistant Fund Accounting Controller to join a collaborative team... ...Troubleshoot issues to ensure internal and external requests are handled... ...internal and external audits, providing required documentation... ...CBRE’s IA&R standards, SOX compliance (if applicable), and client‑specific...Work at officeVisa sponsorship
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