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

Senior Internal Auditor: Risk, Controls & Advisory

Southern Methodist University

Southern Methodist University is seeking a Senior Internal Auditor to provide independent assurance and advisory services across various university areas. The role focuses on enhancing internal controls, risk management, and governance processes. Essential functions include leading audits, conducting risk assessments, developing clear audit findings, and assisting with investigations. Candidates need a Bachelor's degree and at least three years of audit experience, with proficiency in Microsoft Office and analytical tools required. This position offers competitive benefits and opportunities for professional growth. #J-18808-Ljbffr Southern Methodist University

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor: Risk, Controls & Advisory in Dallas, TX vacancy
  • 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

    Mohawk Industries, Inc.

    Dallas, TX
    4 days ago
  • Senior Internal Auditor (HR Title: Internal Auditor II) - ( OFF00000187 ) Salary...  ...objective assurance and advisory services and independently...  ...compliance, IT, and strategic risk areas of the University....  ...value, strengthen internal controls, and enhance risk management... 
    Senior
    Risk
    Work experience placement
    Long distance

    Southern Methodist University

    Dallas, TX
    3 days ago
  •  ...-based construction organization to identify a Senior Internal Auditor to support operational and project-based audit...  ...will work closely with leadership to evaluate risk, improve processes, and strengthen internal controls in a dynamic construction environment. Key Responsibilities... 
    Senior
    Risk

    S+H Search

    Dallas, TX
    3 days ago
  •  ...Auditor Position Our client, an international publicly traded financial services company, seeks experienced Auditor...  ...of the design of internal controls, financial statement audits, working...  ...and solutions for internal control risks, risk management gaps, and governance... 
    Senior
    Risk

    Griffin Search Partners

    Dallas, TX
    4 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
    Risk
    Full time

    Liberty Personnel Services, Inc.

    Dallas, TX
    4 days ago
  • $97k - $102k

     ...development. Team Structure: As a Senior Internal Auditor, you will be part of a dynamic six-...  ...leaders to identify and mitigate key risks. You'll lead financial, operational, and...  ...support the annual review of internal controls in compliance with SOX regulations.... 
    Senior
    Risk
    Work from home
    Flexible hours

    Primary Recruiting Services

    Dallas, TX
    21 hours ago
  • $119.5k

     ...disputes, navigating crises, managing risk and optimizing performance, our teams...  ...What You'll Do As an SEC & Accounting Advisory Senior Director, you will supervise the day‑to...  ...forma financial information Remediate internal control deficiencies including design,... 
    Senior
    Risk
    Full time
    Work at office

    FTI Consulting

    Dallas, TX
    4 days ago
  •  ...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... 
    Senior
    Risk
    Full time
    Work at office
    Local area

    Darling Ingredients Inc.

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

    Liberty Personnel Services, Inc.

    Dallas, TX
    4 days ago
  •  ...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 functions, and outstanding written and verbal... 
    Senior
    Risk

    Scotiabank

    Dallas, TX
    2 days ago
  • $120k - $145k

    Solomon Page is seeking an experienced Internal Audit Manager for a publicly traded financial services company in Plano, TX....  ...engagements while collaborating with leadership to enhance controls and mitigate risks. Candidates should have a Bachelor's degree, 6+ years in internal... 
    Senior
    Risk

    Solomon Page

    Dallas, TX
    1 day ago
  • Scotiabank in Dallas is seeking a Senior Manager, Business Risk to enhance the risk management framework...  ...role involves ensuring comprehensive controls, supporting regulatory compliance, and...  ...experience in operational risk and internal controls along with strong analytical... 
    Senior
    Risk

    Scotiabank

    Dallas, TX
    3 days ago
  • $77.7k - $146.9k

     ...Role Overview The Technology Risk Advisory - AI Risk Senior Associate will play a key role in helping...  ...systems, evaluate cloud and data controls, and contribute to emerging risk frameworks...  ...salary range (or starting rate for interns and associates) for this role... 
    Senior
    Risk
    Work experience placement
    Internship
    Local area

    RSM Global

    Dallas, TX
    9 days ago
  • $92.5k - $120k

     ...Bekaert delivers innovative advisory, assurance and tax services...  ...continued growth of our Risk Advisory for State & Local...  ...opportunity has been created for a Senior Associate to join our...  ...them in the areas of internal audit, internal control assessments, risk assessments... 
    Senior
    Risk
    Work experience placement
    Work at office
    Local area
    Remote work

    Cherry Bekaert

    Dallas, TX
    5 days ago
  • $120k - $205k

    Global Financial Crimes (GFC) Senior KYC Advisory Officer In the Legal & Compliance division, this...  ...Advisory and Legal colleagues, implements KYC control changes and enhancements, and works...  ...and maintenance of Enterprise Customer Risk Ranking controls. Stay current on... 
    Senior
    Risk
    Work at office
    Worldwide
    3 days per week

    Morgan Stanley

    Dallas, TX
    1 day ago
  • $300k - $400k

     ...Senior Director, Tas Tax Reporting And Readiness...  ...Transaction Advisory Services (TAS), Valuations...  ...readiness and auditor interaction with...  ...close calendars, controls, governance frameworks...  ...issues, risks, observations and...  ...relationship efforts Lead internal trainings and best... 
    Senior
    Risk
    Interim role
    Work at office
    Relocation

    Portage Point Partners

    Dallas, TX
    5 days ago
  • Goldman Sachs is seeking an Internal Auditor in Dallas, Texas, to ensure effective controls and compliance within the firm. The ideal candidate will demonstrate strong analytical skills, a risk mindset, and a passion for financial markets. Responsibilities include assessing... 
    Senior
    Risk

    Goldman Sachs

    Dallas, TX
    2 days ago
  •  ...Global Financial Crimes (GFC) Senior KYC Advisory Officer In the Legal &...  ...legal, regulatory and franchise risk. This is an Executive...  ...colleagues, and implementing KYC control changes and enhancements,...  ...appropriately escalate issues internally Outstanding interpersonal... 
    Senior
    Risk
    Temporary work
    Work at office
    3 days per week

    Morgan Stanley

    Dallas, TX
    2 days ago
  • $102.5k - $187.9k

    A global leader in professional services is seeking a Senior Associate focused on SAP application risk and controls in Dallas. The role involves managing client engagement teams, developing innovative risk management solutions, and transforming risk functions. Ideal candidates... 
    Senior
    Risk

    Ernst & Young Oman

    Dallas, TX
    21 hours ago
  •  ...Description Job Overview: The Internal Control Senior will report directly to the Director...  ...making meaningful contributions to the risk and accounting process across various...  ...of public accounting, internal control advisory services, or internal audit in a large... 
    Senior
    Risk
    Full time
    Work at office
    Local area
    Shift work

    FirstService Residential Careers

    Dallas, TX
    23 days ago
  • A leading infrastructure professional services firm seeks an experienced Project Controls Manager in Dallas, TX. This role involves managing cost, schedule, and risk for transportation projects, ensuring compliance with FTA standards. The ideal candidate brings over 10... 
    Senior
    Risk

    STV Inc.

    Dallas, TX
    4 days ago
  •  ...for a professional in Dallas, Texas, for the role of Portfolio Control Reconciliations within Investing Operations. This position requires...  ...of data to facilitate effective client management and risk mitigation. The ideal candidate has at least 4 years of experience... 
    Senior
    Risk

    The Goldman Sachs Group

    Dallas, TX
    3 days ago
  •  ...responsible for executing the Sarbanes-Oxley compliance program while ensuring effective internal controls over financial reporting. This managerial position will coordinate planning, risk assessment, testing, and remediation aligned with regulatory requirements. The ideal... 
    Senior
    Risk

    Service Experts

    Dallas, TX
    1 day ago
  •  ...that matter. Summary The Freeman Internal Audit function is led by the VP of...  ..., compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational, financial...  ..., fieldwork, data analysis, control testing, and audit reporting. Responsibilities... 
    Senior
    Risk
    Full time
    Work at office
    Local area
    2 days per week
    3 days per week

    Freeman

    Dallas, TX
    6 days ago
  • $120k - $145k

     ...Position: Senior Program Controls Analyst Location: Dallas, TX Salary Range: $120,000 $145,000 annually General Overview This...  ...analyzing program performance data, identifying trends and risks, and providing actionable insights to support decision-making... 
    Senior
    Risk

    Texas State Library and Archives Commision

    Dallas, TX
    3 days ago
  • NorthMark Strategies LLC in Dallas, TX is seeking an Internal Audit Manager to oversee audits and ensure efficient business processes....  ...skills and leadership capabilities, guiding audits and managing risks. The position requires 7+ years of experience in internal auditing... 
    Senior
    Risk

    NorthMark Strategies LLC

    Dallas, TX
    1 day ago
  • $146.7k - $335.1k

     ...working world. FAAS - Senior Manager When our clients...  ...Financial Accounting Advisory Services (FAAS) team is...  ..., strategic goals both internally and externally. It’s all...  ...influence strategy, balancing risk and client expectations...  ...of experience as an auditor in a public accounting... 
    Senior
    Risk
    Summer holiday
    Flexible hours

    Ernst & Young Oman

    Dallas, TX
    8 days ago
  • Starr, located in Dallas, Texas, is seeking a Loss Control Consultant to conduct property loss control inspections in high hazard industries...  ...'s degree in engineering and have significant experience in risk evaluation and inspections, specifically in the Oil and Petrochemical... 
    Senior
    Risk
    Remote job

    Starr

    Dallas, TX
    1 day ago
  • $144k - $186k

     ...including financial close, digital reporting, risk advisory, treasury and more. Clearsulting...  ...in America (2020-2023) Role: Senior Consulting Manager, Source to Pay Location...  ...to enhance client value. Optimize internal processes, tools, and methodologies to improve... 
    Senior
    Risk
    Work experience placement
    Work at office
    Remote work
    Flexible hours

    Clearsulting

    Dallas, TX
    4 days ago
  •  ...face relationship building abilities. Provide complex client and risk management services. Maintain working relationships with...  ...Experience Bachelor’s Degree required. 10+ years of demonstrated advisory, client management, and plan management experience preferred. Maintains... 
    Senior
    Risk
    Contract work
    Local area
    Remote work

    Baldwin Group Colleague, Inc.

    Addison, TX
    1 day ago

Do you want to receive more vacancies?

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