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
- ...PURPOSE Responsible for leading audits that analyze clinical or operational... ...compliance with all laws, regulations, internal policies as well as State/Federal program... ...Education Bachelor's degree in accounting, finance, healthcare administration, or...SuggestedFull timeWork at officeMonday to Friday
- 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
- ...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
$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- ...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...
- ...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- 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...
$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- 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
$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$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$64k - $84k
...Job Description As an Internal Auditor, you will help plan and conduct moderately complex audits of internal controls covering a... ...reviewed. Communicate or assist in communicating the results... ...Requires a bachelor's degree in accounting, finance or related field. Master...InternshipWork at officeRemote workRelocation packageMonday to ThursdayFlexible hours- ...The Internal Auditor will assist with the execution of Nexstar Media Group’s Internal Audit activities, with a primary focus on supporting the annual Sarbanes‑Oxley compliance... ...and skills Bachelor’s degree in Accounting, Finance, Business, Information Systems, or...Work experience placementInternship
- ...opportunity for an experienced audit professional looking to work... ...a key role in strengthening internal controls and financial reporting... ...with exposure to Finance, Accounting, Operations, Internal Audit,... ...testing, remediation testing, and assist with annual SOX planning and...
- ...Goldman Sachs seeks an Associate in Internal Audit – Embedded Data Analytics to join the global Internal Audit team in Dallas. You will contribute to risk assessment, data sourcing, and the development of automated analytics tools that enhance audit testing. The role...
$100k - $130k
...Join to save Senior Internal Auditor at SNI Financial This range is provided by SNI Financial. Your actual pay will... ...internships don’t count) Must have SOX experience – (public accounting or public co experience) IT audit or SOX does not qualify 5 days in west dallas Comp: 10...Full timeInternship- ...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
$82k - $107.1k
...the business, strengthening internal controls, and improving operational... ...This hands‑on role combines auditing, compliance, risk management,... ..., risk management, forensic accounting, or operational auditing ,... ...interview scheduling. These tools assist our teams but do not replace...Temporary workWork at officeMonday to Friday- ...ATI is hiring an Internal Auditor for our Dallas onsite team. The role supports the annual audit plan, evaluates internal controls, and ensures compliance with US GAAP and company policies. A hands-on, data‑driven candidate will identify improvements and provide actionable...
- 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
- ...Parkland Health is seeking a senior auditor to lead comprehensive audits across clinical operations, revenue cycle, billing, coding, and... ...to senior leadership. The ideal candidate has 5+ years in internal auditing within healthcare, strong analytic skills with SQL, Python...
- ...Manage internal audit activities to execute the established objectives in accordance with the CMI audit manual, the annual audit plan, audit... ...with the Audit Manager, the validated audit results to Directors and Area Managers, in accordance with the communication protocol...
$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- ...A leading energy firm in Irving, Texas is looking for an Internal Audit Specialist II to conduct operational audits and assess risks associated with the power generation fleet. The ideal candidate will have a bachelor's degree in a relevant field and over three years...
- ...Vision and Life Insurance Health Savings Account 401(k) with company match Flexible... ...Time Sick Time Holidays Tuition Assistance Employee Referral Bonus Summary Balfour... ...be responsible for assisting the Internal Audit Manager/Director in providing internal audit coverage...Contract workFor contractorsWork at officeLocal areaFlexible hours
- ...Citigroup Inc. in Irving, TX, is offering a Summer Analyst internship within the Internal Audit group in Dallas. The 10-week program provides development-focused opportunities, classroom training, mentoring, and exposure across Citi’s core businesses to ensure a sound...Full timeSummer internship
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