NewSr Internal Auditor North Texas Tollway AuthoritySr Internal AuditorPlano, TXn Our mission: We are committed to providing a safe and reliable toll road system, increase value and mobility options for our customers, operate the Authority in a businesslike manner, protect our bondholders, and partner to meet our region's growing need for transportation infrastructure. Conducts risk assessments (e.g., RACMs) including identifying process level risks, determining the ranking of risks and documenting existing controls (or control gaps).
NewSenior Accountant - $130,000 JobotSenior Accountant - $130,000Dallas, TX$115,000–$130,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
NewGeneral Accounting Program Manager Trinity Industries, Inc.General Accounting Program ManagerDallas, TXn This position serves as a critical liaison between accounting, business operations, and internal and external auditors, driving process improvements, strengthening governance, and supporting the organization's financial objectives. \n This role is responsible for overseeing key accounting functions, including payroll and benefits accounting, accounts receivable and payable, corporate expenses, and cash analysis.
NewDirector, SEC Reporting & Technical Accounting CsquareDirector, SEC Reporting & Technical AccountingCoppell, TXSupport mergers, acquisitions, divestitures, financing transactions, and other strategic initiatives, including due diligence, purchase accounting, and preparation of required SEC financial information and pro forma disclosures. This role is responsible for ensuring timely and accurate SEC filings, evaluating complex accounting matters under U.S. GAAP, maintaining accounting policies, and supporting strategic transactions.
NewSenior Internal Auditor Elevance Health IncSenior Internal AuditorGrand Prairie, TXIdentify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed.
Senior Internal Auditor Nexstar Media GroupSenior Internal AuditorIrving, TexasThe Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to the Company’s annual Sarbanes-Oxley compliance program, while also supporting other audit and advisory projects depending on business needs and, department priorities.
Senior Internal Auditor Nexstar Media Group Inc.Senior Internal AuditorIrving, TXThe Senior Internal Auditor will support Nexstar Media Group's Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to the Company's annual Sarbanes-Oxley compliance program, while also supporting other audit and advisory projects depending on business needs and, department priorities.
Advisory Consultant (Big 4 External Audit) Supplied TalentAdvisory Consultant (Big 4 External Audit)Dallas, TXRemoteThis role is specifically designed for current or former Big 4 external auditors with strong technical accounting experience and a background working with complex, publicly traded or large privately held organizations. A leading professional services organization is seeking experienced Big 4 auditors to join a client-facing advisory team serving Fortune 1000 and large private equity-backed companies.
Senior Auditor - Hybrid Ultimate Staffing ServicesSenior Auditor - HybridDallas, TexasThe Senior Auditor is responsible for leading audit engagements, evaluating internal controls, ensuring compliance with regulations, and identifying areas of financial and operational risk. This role involves supervising audit staff, coordinating audit activities, and delivering high-quality audit reports to management.
Senior IT Auditor Gamestop Corp.Senior IT AuditorGrapevine, TXExcellent written and verbal communication skills and demonstrated ability to collaborate effectively across functions, clearly conveying complex IT and control concepts and audit findings to both technical and non-technical audiences at all levels. Plan and execute IT audits encompassing ITGCs, application controls, logical access, change management, and infrastructure security controls, evaluating the design and operating effectiveness of controls across key business processes and systems.
Senior Auditor, Business Compliance Lennox InternationalSenior Auditor, Business ComplianceRichardson, Texas$82,000–$107,100 / yearFull timeReporting to the Senior Manager of Business Compliance, this position leads emerging compliance initiatives, evaluates business and technology risks, drives process improvements, and supports select SOX compliance activities. Who We Are: Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions.
Internal Auditor Nexstar Media GroupInternal AuditorIrving, TexasSupporting the annual Sarbanes-Oxley compliance program, including: Assisting with updates to process documentation, narratives, flowcharts, risk and control matrices, and related audit materials. 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 program.
Internal Auditor Nexstar Media Group Inc.Internal AuditorIrving, TXResponsibilities include: Supporting the annual Sarbanes-Oxley compliance program, including: Assisting with updates to process documentation, narratives, flowcharts, risk and control matrices, and related audit materials. 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 program.
Global Auditor Ultimate Staffing ServicesGlobal AuditorDallas, TexasThe Global Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes across international operations. This role ensures compliance with regulatory requirements and company policies while identifying opportunities for operational efficiency and risk mitigation across multiple regions.
NewInternal Auditor II Jack Henry & Associates IncInternal Auditor IIAllen, TX$48,350–$78,000 / yearIndividual pay is determined by a variety of factors, including but not limited to: relevant education, qualifications, certifications, experience, skills, performance, work schedule, travel requirements, sales or revenue targets, and overall business needs and affordability. This position is a hybrid role requiring at least 1 days per week in any of the following office locations: Allen, TX / Birmingham, AL/ Cedar Falls, IA / Charlotte, NC / Lenexa, KS / Louisville, KY/ Monett, MO and or Springfield, MO.
Senior Internal Auditor Cavco IndustriesSenior Internal AuditorPlano, TXInternal Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company's operations. Perform responsibilities designated as general responsibilities of all Company employees having the responsibility for supervising the work of others plus other audit-related duties as assigned.
GRC Compliance Auditor NorthMark StrategiesGRC Compliance AuditorDallas, TexasThe right candidate brings deep hands-on experience with SOC 2 and ISO 27001, a sharp eye for control gaps, and the communication skills to guide both technical and non-technical stakeholders through audit processes without disrupting the business. You will work closely with control owners across Engineering, IT, HR, Legal, and Operations — translating regulatory requirements into practical controls and embedding audit readiness into how teams operate day to day.
Auditor, Risk Adjustment Oscar HealthAuditor, Risk AdjustmentDallas, TXRemote$82,717–$108,566 / yearResponsible for daily operations pertaining to Risk Adjustment including but not limited to: medical record reviews to report ICD-10-CM diagnosis codes for ACA and MA lines of business, potential Centers of Medicare & Medicaid Services (CMS), Health and Human Services (HHS) audits and medical record retrieval efforts. Pay Transparency: The base pay for this role is: $82,717 - $108,566 per year You are also eligible for employee benefits, participation in Oscar's unlimited vacation program and annual performance bonuses.
Sr Internal Auditor FREEMANSr Internal AuditorDallas, TXThe Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting. The Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements.
Inpatient Coding Auditor Huron Consulting GroupInpatient Coding AuditorRhode Island, TXRemote$38.46–$52.40 / hourPHYSICAL DEMANDS: This role requires remaining seated at a desk/computer for 8 hours daily; repetitive use of computer keyboard and mouse; use of computer monitors for 8 hours daily; interaction though video/audio conference calls and possible use of a headset with microphone; very rarely duties might require the ability to lift up to 20 pounds and bending & standing for periods at a time. Utilizes encoder software applications, which includes all applicable online tools and references in the assignment of International Classification of Diseases, Clinical Modification (ICD-CM) diagnosis and procedure codes (ICD-PCS), MS-DRG, APR DRG, POA, SOI & ROM assignments.