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
$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...SeniorRiskWork at office- ...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
- ...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...SeniorRiskWork experience placementLong distance
- ...community service, international study and innovative... ...the Position: The Senior Internal Auditor provides independent... ...objective assurance and advisory services and... ..., IT, and strategic risk areas of the University... ...strengthen internal controls, and enhance risk management...SeniorRiskWork experience placementLong distance
- ...Title: Senior Manager, GBM Risk and Controls, Global HR Solutions Requisition ID: 260451 Salary Range: - Please... ...with governing regulations, internal policies and procedures. The incumbent... ...Risk Management Provide support and advisory to business units in case of control...SeniorRiskLocal areaFlexible hoursShift work
- ...-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...SeniorRisk
- ...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...SeniorRiskFull time
$120k - $215k
...to join our team. Title: Senior Manager, which is equivalent... ...You'll Make Lead Risk Advisory engagements focused on SOX 4... ...compliance, ICFR readiness, and controls transformation for public,... ...Solid grounding in the COSO Internal Control-Integrated Framework...SeniorRiskLocal areaFlexible hoursShift work- ...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...SeniorRisk
- ...Senior Internal Auditor - Compliance This Senior Auditor role would be a part of the Compliance... ...Compliance Audit projects such as business advisory projects and SOX testing.... ...reached Effectively communicating risks and audit project results to management...SeniorRisk
- ...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...SeniorRiskFull timeLocal area
$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....SeniorRiskWork from homeFlexible hours- ...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...SeniorRiskFull timeWork at office
- ...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...SeniorRiskFull timeWork at office
$47 - $71 per hour
...you and that's why there's nowhere like RSM. Senior Internal Auditor - Global Banks Locations: Salt Lake City, UT... ....S. hubs. This role is responsible for executing risk-based audits, evaluating internal controls, and ensuring compliance with complex regulatory...SeniorRiskHourly payTemporary workWork experience placementInternshipLocal area- ...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...SeniorRisk
- ...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...SeniorRisk
- ...Senior Internal Auditor Our client a global manufacturing company is seeking two internal auditors... ...flexible and responsive to changing risks and priorities. The company expects you... ...Test, review and report on internal controls over financial reporting Analyze and...SeniorRiskFlexible hours
$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...SeniorRiskWork at officeWorldwide3 days per week- ...U.S. Bank in Irving, Texas seeks an experienced auditor to partner with risk management teams. The role involves planning and supervising audits, evaluating controls, drafting audit reports, and managing compliance. Candidates should have a Bachelor's degree and over five...SeniorRiskWork at office3 days per week
$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...SeniorRisk- ...STV Group in Dallas, TX is looking for an experienced Project Controls Manager to oversee cost, schedule, and risk management for transportation projects. The ideal candidate will have over 10 years of experience in project controls and a strong understanding of FTA requirements...SeniorRisk
- ...Global Financial Crimes (GFC) Senior KYC Advisory Officer In the Legal &... ...legal, regulatory and franchise risk. This is a Vice President... ...colleagues, and implementing KYC control changes and enhancements,... ...escalate issues internally Outstanding interpersonal...SeniorRiskTemporary work
- ...Financial Accounting Advisory Services Senior - Finance Optimization Location: New York, Other locations: Anywhere in Region, Salary:... ...process optimization initiatives. Assist in drafting risks and controls frameworks and helping clients remediate control deficiencies...SeniorRiskWork at office
- ...divh2Advisory Senior Associate/h2pCalvetti Ferguson is a leading CPA and advisory firm thats more than just numbers. Were a team... ...and reporting, governance, risk, and controls, and technology advisory./ppA... ...Advisory, including SOX and Internal Audit/liliTechnology Advisory...SeniorRisk
- ...Senior Risk and Control Project Manager Location: Irving, Texas Job Type: Contract Duration: 12 Months Job Description: Senior... ...Candidates care about providing a great experience to your internal customers. Candidates are attentive to detail and have confidence...SeniorRiskContract workRemote work
$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...SeniorRisk- At Accenture, our Treasury Advisory professionals help clients optimize... .... As a Manager or Senior Manager within Treasury Advisory... ...design, treasury governance, risk management, treasury transformation... ...transformation Treasury governance, controls, and bank relationship...SeniorRiskFull timeLive inWork at officeLocal area
- ...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 1...SeniorRisk
- ...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...SeniorRiskFull timeWork at officeLocal areaShift work
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