Accounting Faculty & Assistant Director, Internal Auditing
IMDiversity
IMDiversity at The University of Texas at Dallas is seeking an Open Rank, Non‑Tenure System Faculty Position in Accounting. This full-time role involves developing and teaching curriculum, mentoring students, and engaging in scholarly activities. The ideal candidate holds a Master’s degree with a CPA license and CIA/CISA certification, along with at least 5 years of internal auditing experience. The role offers an opportunity to serve as Assistant Director in the Center for Internal Auditing Excellence starting in Fall 2026. #J-18808-Ljbffr IMDiversity
- Open Rank, Non‑Tenure System Faculty Position in Accounting; Assistant Director of the Center for Internal Auditing Excellence Location: Richardson, Texas University: The University of Texas at Dallas (UT Dallas) Type: Full‑Time Category: Accounting Posting Number:...SuggestedFull time
- The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial... ...Sarbanes-Oxley compliance program, including:Assisting with the SOX risk assessment and scoping process...SuggestedFull time
$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various... ...Manager, you will lead teams and manage client accounts, focusing on strategic planning and...SuggestedFull timeH1b- ...planning, organizing, and executing IT audit engagements of IT internal controls, application controls,... ...Dallas, without the need for relocation assistance.A bachelor’s degree in management... ...systems, business administration, accounting, finance, computer science, or...SuggestedCurrently hiringRelocation package
- ...assessing risk, and helping improve audit readiness across SAP-related... ...candidate brings a strong foundation in accounting or business, hands-on internal audit experience, and the ability to... ...maintain SOX compliance standards.• Assist with audit-related changes...Suggested
$90k - $118.65k
...SOX-scoped controlsPerforming audit procedures, including... ...to travel domestically and internationally, as required, up to 15% annuallyWhat... ...a bachelor's degree in accounting, finance, IT, business, or related... ...scheduling. These tools assist our teams but do not replace...Temporary work- ...administrative guidance and direction for the Internal Audit office. Proactively lead strategic... ...'s Degree in Accounting, Finance, Business Administration, or a... ...professional standards and best practices.Assist with carrying out department initiatives...Full timeWork at office
- ...empowering airlines, hoteliers, agencies and other partners to retail, distribute and fulfill travel worldwide.We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows no borders. This team...Full timeWorldwideFlexible hours
$162.45k - $213.22k
Hi, we're Oscar. We're hiring a Director, Internal Audit to join our Strategic Finance team.Oscar is... ..., Internal Audit & Enterprise Risks, assist in shaping and executing the IA... ...:Insurance and healthcareFinance and Accounting understandingRelevant certifications...Full timeWork at officeRemote work- ...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... ...Requirements:Bachelor's degree in Accounting or related business fieldCPAProficiency...Flexible hours
$70k - $85k
...Senior Internal Auditor The Bonadio Group is currently... ...key role on our Internal Audit team. The internal auditor assists in providing internal... ...and generally accepted accounting principles. Responsibilities... ..., and/or boards of directors High degree of problem...Work experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours- ...Internal Auditor 6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background must haves - led audits themself and conduct field work - strong analytical skills "what are some of the...
- Southwest Airlines is seeking a Senior IT Internal Auditor in Dallas, TX with a hybrid work arrangement. This role focuses on auditing flight operations IT systems, ITGCs, and cybersecurity controls to drive governance and risk management across the technology landscape...
- ...growing company to find a detail-oriented Internal Auditor to join their team in Las... ...Internal Auditor, you will conduct compliance audits to ensure adherence to company policies... ...initiatives Required Bachelor’s degree in Accounting, Finance, Business, or a related field...Work from homeFlexible hours
- ...large, multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily remote work environment... ...for leadership and management teams Partner with accounting, finance, and operational leaders to recommend...Remote work
$41.7k - $92.8k
...position is responsible for conducting audits of financial and operational controls of... ...Job Qualifications: Bachelor degree in accounting, finance or related business or health... ..., supplemental life insurance, employee assistance program, paid holidays, tuition reimbursement...Work at officeVisa sponsorship3 days per week- ...that matter. Summary The Freeman Internal Audit function is led by the VP of Internal Audit... ...Essential Duties & Responsibilities Assist in the development and timely execution... ...& Experience ~ Bachelor's degree in Accounting, Finance, Accounting, Management...Full timeWork at officeLocal area2 days per week3 days per week
- ## Senior Internal AuditorApplylocations: Empire Center: 11th FLRtime type: Full timeposted... ...PURPOSE**Responsible for leading audits that analyze clinical or operational work... ...SPECIFICATIONS****Education*** Bachelor’s degree in accounting, finance, healthcare administration, or...Full timeWork at officeMonday to Friday
- Southwest Airlines is hiring for the role of Senior IT Internal Auditor, Dallas, TX (Hybrid). This is an Audit role in the governance, risk, and compliance field. Southwest Airlines is hiring for this Audit role in Dallas , one of the metros GRC Careers tracks for governance...Work at officeLocal areaRelocation package
$85.3k
...to share externally with every Southwest Customer. Department Internal Audit Our Company Promise We are committed to provide our Employees... ...: High School Diploma or GED Required: Bachelor's Degree in Accounting, Finance, Economics, Management Information Systems Experience...Work at officeVisa sponsorship- ...join our team as a Senior Staff Accountant. This high-level accounting... ...records, overseeing audits, and creating financial reports... ...statements, and cash flow statements Assist with budget preparation and... ...the auditing team to conduct internal audits and support the annual...Remote work
- ...Auditor due to growth. This experienced Staff Internal Auditor will assist the Senior Auditor, Manager and Director of Internal Audit in performing SOX and financial audits... ...Skill set: Bachelor's degree required (Accounting or Business Administration). Eligible...Permanent employment
- RESPONSIBILITIES ·Plan audit engagements ·Operational Audits ·Compliance Audits... ...staff during specific audit engagements ·Assist Internal Audit Manager with audit engagement... ...Auditor), CPA, CMA (Certified Management Accountant) ·Strong Excel skills (Lookups, Pivot...Full time
- 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...
- Hunt Consolidated, Inc. seeks an Internal Auditor in Dallas, TX to support audits across operational, financial, and compliance areas. You will assist planning, testing, and reporting while leveraging AI tools for efficiency. Ideal candidates have 2+ years in audit, strong...
- Lennox in Richardson, TX is seeking an experienced Internal Controls Auditor to assess and improve internal controls across business functions. Plan, execute, and document audit engagements, collaborating with teams to ensure compliance with policies and regulatory requirements...
- Job Description - Internal Auditor II, Compliance (965435) Job Description... ...to provide professional auditing skills in the conduct of... ...Education Bachelor's Degree In accounting, business administration, information... .... Provides input for, and assists in, drafting of audit reports...Full time
- ...entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas... .... Responsibilities encompass financial audits and the use of data analytics tools.... ...should have at least 2 years of public accounting or internal audit experience, along with...Remote job
- Pollo Campero is seeking an experienced Internal Auditor to manage audit activities while ensuring compliance with established standards. Responsibilities include executing audits, proposing audit topics, and validating action plans to address identified risks. The ideal...
$66k
...operational, financial, and compliance audits in accordance with the International Professional Practices Framework (... ...audit programs. Coordinate and assist with external auditors during... ...Requirements B.S. or B.A. degree in Accounting, Finance, Business Administration...Local area
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