Skip to main content
X

Get jobs by email for this search

By continuing you agree to Monster's Privacy policy, Terms of use and use of cookies.

Internal Audit Jobs in Addison, Texas

349 jobs

Parker &Lynch is looking to fill an Internal Audit job in Dallas, TX. This position is open due to growth within a fast growing organization. This position has 15% Travel. The Internal Audit job duties include: -Perform ongoing testing of material SOX processes -Perform all phases of audit project activities, including planning, fieldwork and reporting -Evaluate process effectiveness related t...
Under limited supervision, responsible for the development, maintenance, documentation, and clarification of company’s policies and procedures. Identifies and implements process improvements. Advises management in establishing standards through policies, procedures, and internal controls in accordance with regulations, best practices, and institutional principles. PRINCIPLE RESPONSIBILITIES Cons...
Parker &Lynch is looking to fill an Internal Audit job in Dallas, TX. This position is open due to growth within a fast growing organization. This position has 15% Travel. The Internal Audit job duties include: -Perform ongoing testing of material SOX processes -Perform all phases of audit project activities, including planning, fieldwork and reporting -Evaluate process effectiveness related t...
RESPONSIBILITIES: Kforce has a client in Downtown Dallas, Texas (TX) that is seeking a results-driven Manager of Internal Audit to join their growing team. The internal audit plan includes testing of key controls for SOX compliance, risk management, facilitating operational audits, developing anti-fraud activities, performing IT audits, and continuously improving the internal audit processes. RE...
Company Overview Visit Crowecareers.com and find out what it's like to work with people who love what they do! Crowe Horwath LLP (www.crowehorwath.com) is one of the largest public accounting and consulting firms in the United States. Under its core purpose of Building Value with Values, Crowe uses its deep industry expertise to provide audit services to public and private entities while also he...
Company Overview Visit Crowecareers.com and find out what it's like to work with people who love what they do! Crowe Horwath LLP (www.crowehorwath.com) is one of the largest public accounting and consulting firms in the United States. Under its core purpose of Building Value with Values, Crowe uses its deep industry expertise to provide audit services to public and private entities while also he...
About the Opportunity Assist with the fieldwork phase of financial, operational, and information technology audits to assess risks, evaluate controls, safeguard assets and business systems, and analyze procedures. Follow audit procedures and guidelines with appropriate supervision. Document control inefficiencies and weaknesses, based review of business risk. Provide summary results and recommend...
This position is a lead role in the Internal Audit management team and is a direct report to the VP of Internal Audit. Internal AuditÆs primary responsibility is to fulfill its charter and assist in achieving its strategy and goals by improving the effectiveness and efficiency of risk management, internal controls and business processes in an independent and objective manner. Directing the activ...
POSITION SUMMARY: Design and implement internal audit programs which serve as an independent review and appraisal of the key risks facing the Company, including but not limited to, financial, operational, regulatory, information security, business continuity and other strategic risks Oversee financial, operational and technology audits, advise senior management and the Audit Committee on recomme...
POSITION SUMMARY: Design and implement internal audit programs which serve as an independent review and appraisal of the key risks facing the Company, including but not limited to, financial, operational, regulatory, information security, business continuity and other strategic risks Oversee financial, operational and technology audits, advise senior management and the Audit Committee on recomme...
Job Summary The Business Risk/Internal Audit Manager would be responsible for providing risk management and internal audit consulting services primarily to clients in the financial services industry. You will be responsible for planning and managing engagements, conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management during exit meeti...
We are currently seeking a Financial Institutions Consulting Senior - Regulatory Compliance & Internal Audit. This group provides regulatory compliance, internal audit and related consulting services for financial institutions, including banks, credit unions and other types of financial services companies throughout the United States. Candidates are expected to provide both leadership and supervi...
Company: Hudson Advisors Department: Internal Audit Position Summary: This position will perform audits and special purpose engagements for the Internal Audit department and will assist in providing recommendations that improve internal controls, add value, or create efficiencies for operations, financial reporting, and compliance. Essential Functions and Skills: Effectively communicate and i...
The Internal Audit department is looking for Interns to assist with a variety of audits in Finance, Accounting, Operations, and Information Technology. The intern may work on Sarbanes-Oxley or other compliance audits, station audits, process audits, vendor audits, and IT General Controls audits, among others. Internal Audit Interns are assigned to audits based on the resource needs of each individ...
Senior Associate Internal Audit The YMCA of Metropolitan Dallas has an excellent opportunity for a Senior Associate Internal Audit. YMCA YMCA of Metropolitan Dallas Location Dallas, TX Job Description The YMCA of Metropolitan Dallas has an excellent opportunity for an Senior Associate Internal Audit. The Internal Auditor is responsible for effective planning and execution of operational, financ...
About the Opportunity Conduct operational and information technology audits to evaluate controls, business systems and operating procedures. Follow IT audit procedures and guidelines and develop audit steps where necessary (with appropriate supervision). Document IT control inefficiencies and weaknesses based on business risk. Responsibilities Under the general guidance of audit seniors: Assis...
About the Opportunity Conduct operational and information technology audits to evaluate controls, business systems and operating procedures. Follow IT audit procedures and guidelines and develop audit steps where necessary (with appropriate supervision). Document IT control inefficiencies and weaknesses based on business risk. Responsibilities Under the general guidance of audit seniors: Assis...
Internal Audit is a global organization of over 1800 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of directors, senior management and Citi’s numerous regu...
Working at Vizient means making a difference in today’s dynamic health care industry, every day. Our mission is to connect providers with the knowledge, solutions and expertise that accelerate their performance. We have 3,400 employees with a breadth of expertise and experience tailored to innovative approaches and solutions that advance health care for the greater good. Based in Dallas with offi...
Each summer HMS offers robust, comprehensive paid intern positions to upcoming college juniors and seniors from May through August, for which you may earn college credit. We provide the training and mentoring you need to get you career off to a great start! The HMS Internship program offers you a defined curriculum covering such topics as, time management, business etiquette, communication styles ...