Senior Internal Auditor - IT, Risk & Controls (Hybrid)
FREEMAN
The Freeman Company in Dallas, TX is seeking a Senior Staff Auditor to lead and execute operational, financial, and compliance audits across corporate and branch locations. You will manage risk assessment, scoping, testing, and reporting in alignment with IIA standards. The role requires strong communication, independence, and the ability to mentor Staff Auditors while delivering value-added recommendations. Travel up to 25% and hybrid in-office/show-site 2-3 days per week. #J-18808-Ljbffr FREEMAN
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor - IT, Risk & Controls (Hybrid) in Dallas, TX vacancy
- Forged Fiber is seeking an Internal Audit Senior Manager to lead the risk-based internal audit program and evaluate internal controls, risk management, and financial reporting across the... ...efficiency, and support governance. Hybrid work in Dallas-Fort Worth and Denver aligns...SeniorRisk
- A large multi-entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas, Texas. The position includes evaluating business processes and improving internal controls. Responsibilities encompass financial audits and the use of data analytics...SeniorRiskRemote job
- ...expand skillsets acquired through internal growth. Job Description Job Summary: As a Senior IT Internal Auditor, you will have responsibility... ...data center reviews, access control reviews, and other special... ...performance of the annual risk assessment of all Company functions...SeniorRisk
- ...with all laws, regulations, internal policies as well as State/Federal... ...our organization's internal controls, risk management, and governance... ...~ Certified Internal Auditor (CIA), Certified Public Accountant... .... Present findings to senior leadership and stakeholders,...SeniorRiskFull timeWork at officeMonday to Friday
Parkland Health and Hospital System
Dallas, TX21 hours ago $115.78k - $168.75k
...timely investigation of claims and post appropriate reserves.-Pursue risk transfer opportunities, including dealing with contractual... ...support our communitiesParental and family care leaveFlexible & hybrid work arrangementsFitness center discounts and free virtual fitness...SeniorRiskFull timeWork at officeLocal areaRLI Corp
Dallas, TX7 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....SeniorRiskWork from homeFlexible hoursPrimary Recruiting Services
Dallas, TX2 days ago- ...Irving Full time REQ-42243 The Senior Internal Auditor will support Nexstar Media Group’s... ...including: Assisting with the SOX risk assessment and scoping process. Updating... ..., narratives, flowcharts, risk and control matrices, and related audit materials....SeniorRiskFull timeLocal area
Nexstar Broadcasting
Irving, TX2 days ago $115k
...Description Job Title: Senior Auditor Location: Addison, TX Hybrid: 2 days in office; 3... ...development of staff and interns through practical coaching... ...audit procedures, including risk-based testing,... ...substantive procedures, internal control walkthroughs, and other...SeniorRiskFull timeWork at officeShift workLevelociti
Addison, TX25 days ago- ...Big 4, public accounting and internal audit functions. The role will... ...strengthening the internal control framework and will join the audit... ...end-to-end audits including risk assessment, scoping, planning... ...by regulators, external auditors and third-party providers. Support...SeniorRisk
- ...Summary The Freeman Internal Audit function is led by... ...operational, compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational... ..., data analysis, control testing, and audit reporting... ...is eligible to work a hybrid schedule, generally...SeniorRiskFull timeWork at officeLocal area2 days per week3 days per week
Freeman
Dallas, TX3 days ago $102.5k - $187.9k
...across SAP and Governance, Risk, and Compliance (GRC),... ...GRC solutions. As a Senior Consultant in Risk Technology... ...and SAP GRC Access Control solutions across SAP... ...SAP audit activities (internal and external), including... ...led and leader-enabled hybrid model. Our expectation...SeniorRiskSummer holidayFlexible hoursShift workEY
Dallas, TX4 days ago$90k - $95k
...are looking to fill a Senior Accountant position with... ...report directly to the Controller and works closely with... ...This company offers a hybrid work schedule and pays... ..., banking and lending, risk management and insurance... ...others · Communicate with internal and external...SeniorRiskTemporary workWork at officeLocal areaLHH US
Dallas, TX26 days ago- ...multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This... ...evaluate business processes, internal controls, and financial operations across multiple... ...supports leadership by identifying risks, improving processes, and helping strengthen...SeniorRiskRemote work
- ...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
- ...lead, and supervise audits, advisory engagements, investigations, and other special projects to support governance, risk management, and internal controls. In a small department, you will balance strategic leadership with hands-on delivery and communicate results to...SeniorRisk
- ...Ingredients that nourish people, feed animals and crops, and fuel the world with renewable energy. 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...SeniorRiskWork at officeLocal area
- ...Summary Balfour Beatty is seeking a Senior Auditor to join our team in Dallas, TX.... ...responsible for assisting the Internal Audit Manager/Director in... ...which will involve assessing key risks and identifying and reviewing those controls put in place by management. Audit...SeniorRiskContract workFor contractorsWork at officeLocal areaFlexible hours
$95.86k - $208.27k
...Advisory. KPMG is currently seeking a Senior Associate, SAP Business Process Controls & Security to join our Advisory... ..., automate controls, reduce risk, and support clean-core and operational... ..., technology, security, risk, and internal audit stakeholders to align...SeniorRiskFull timeH1bLocal areaKPMG
Dallas, TX11 days ago$114.72k - $172.08k
...WealthCompany: CitiThe Senior Product Manager - Digital... ...client-facing payment controls while also working at... ...intersection of product delivery, risk partnership and client... ...-party vendors, and internal technology teams to... ...depend on daily.A hybrid working model with 3 days...SeniorRiskFull timeWork at officeRemote workShift workCitigroup
Irving, TX28 days ago- ...in Dallas, Texas, is seeking a Supervisory Senior for its Audit team. In this pivotal role, you will lead audit fieldwork, identify risk areas, and supervise associates while... ...a dynamic and growing firm that offers a hybrid work environment, competitive compensation...SeniorRisk
- Network Engineer Senior Richardson, TX Long Term Contract... ...working in an Enterprise IT department. We offer a hybrid work environment with an on... ...single points of failure/risks to the business and provide... ...WAN Optimization, Wireless Controllers and Access Points, and...SeniorRiskLong term contractRemote work
- ...operational support. It will lead internal analysts and outsourced... ...continuous improvement.The Senior Manager, Time, Labor &... ...with business value, risk, capacity, and... ...position offers a flexible hybrid work schedule that... ...satisfiedManage governance, change control, security requirements...SeniorRiskWork at officeLocal areaRemote workWorldwideFlexible hours
AECOM
Dallas, TXa month ago - ...billing and coding compliance audits, assess documentation and reimbursement requirements, and identify compliance risks. The role operates on a hybrid schedule with in-office days twice weekly and additional on-site as needed. The successful candidate will bring 5 years...SeniorRiskWork at office
- Lennox International in Richardson, TX is seeking a Senior Auditor, Business Compliance to strengthen enterprise... ..., operational, and IT functions. Reporting to... ...SOX activities, evaluate risks, and lead process improvements... ...IT to ensure effective controls, accurate documentation,...SeniorRisk
- The Senior Controls Engineer serves as the technical lead and... ..., Operations, IT, Security, external consultants... ...scope gaps, design risks, and integration challenges... ....Collaborate with internal engineering disciplines... ...preferred.#LI-CK1#LI-Hybrid CyrusOne is an equal opportunity...SeniorRiskFull timeFor contractorsLocal area
CyrusOne
Dallas, TX7 days ago - ...industries, helping them shape their hybrid cloud and AI journeys. With... ...and responsibilities As a Senior Managing Consultant, you are... ...building the hardest, highest-risk parts of the solution. You guide... ..., testing/validation, version control, and reproducibility - and...SeniorRiskWorldwide
- ...Senior It Auditor Hilltop Holdings is currently looking to hire a Senior IT Auditor. The Senior... ...executing IT audit engagements of IT internal controls, application controls, technology... ...detailed audit programs, or perform IT risk assessments. Ability to evaluate the design...SeniorRiskFull timeCurrently hiringRelocation package
Hilltop Holdings
Dallas, TX3 days ago - ...seeking a highly analytical and strategic Senior Program Controls Analyst to support large-scale program... ...and resource performance. This onsite/hybrid senior leadership tracking role... ...data, identifying macroscopic trends and risks, and providing actionable, data-driven...SeniorRiskFull timeLocal areaRelocation package
$93.6k - $154.5k
...world. The opportunity As a Senior in Governance, Risk, and Compliance, you will... ...compliance frameworks, identify control points in need of... ...of expertise and interpret internal/external issues to recommend... ...team-led and leader-enabled hybrid model. Our expectation is for...SeniorRiskWork experience placementSummer holidayFlexible hours- ...Senior Business Systems AnalystAre you ready to make... .... We foster a thriving internal community and are committed... ...DTCC offers a flexible/hybrid model of 3 days onsite... ...estimates, timelines, risks, and dependencies with... ...Identify process gaps, control opportunities, and areas...SeniorRiskRemote workFlexible hours
Dtcc
Dallas, TX2 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor - IT, Risk & Controls (Hybrid). Be the first to apply!
Related searches
- bank examiner Dallas, TX
- internal auditor Dallas, TX
- senior technical service engineer Dallas, TX
- senior director product management Dallas, TX
- senior vice president human resources Dallas, TX
- senior automation controls engineer Dallas, TX
- senior grant accountant Dallas, TX
- senior technical recruiter Dallas, TX
- senior compliance officer Dallas, TX
- senior tax Dallas, TX