548 Results for

External Auditor Jobs in Grand Prairie, TX

Jobs

Senior Accountant Vaco LLC

Rockwall, TX

$95,000–$110,000 / year

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Today

Senior Accountant - 2 days in office Vaco LLC

Dallas, TX

$95,000–$110,000 / year

Today

Financial Reporting Manager Vaco LLC

Dallas, TX

$150,000–$155,000 / year

Today

Controller Vaco LLC

Irving, TX

$180,000–$200,000 / year

The ideal candidate is equally comfortable rolling up their sleeves to resolve accounting issues as they are leading strategic initiatives such as ERP implementations, systems optimization, and preparing the organization for future capital market opportunities, including a potential IPO. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

Today

Audit Senior - Growing Private CPA Firm in North Dallas (Hybrid) Levelociti

Addison, TX

This role serves as a key client contact during fieldwork, translates planning decisions into clear work assignments, and supports the development of staff and interns through practical coaching and timely feedback. Experience serving closely held businesses, nonprofit organizations, governmental entities, churches, employee benefit plans, or similar client types is helpful.

Today

Senior Internal Auditor Elevance Health Inc

Grand Prairie, TX

Identify 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.

7 days ago

Senior Internal Auditor Nexstar Media Group Inc.

Irving, TX

The 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.

30+ days ago

Senior Internal Auditor Nexstar Media Group

Irving, Texas

The 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.

30+ days ago

Senior Internal Auditor Nexstar Media Group Inc

Irving, TX

30+ days ago

Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One Financial Corp

Plano, TX

$109,900–$125,400 / year

In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit plan. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.

30+ days ago

Senior Internal Auditor D.R. Horton Inc

Arlington, TX

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4 days ago

Premium Auditor / Senior Premium Auditor - Virtual Texas Mutual Insurance Co

Irving, TX

$37.02–$55.33 / hour

Provide professional and technical explanations to policyholders and agents concerning proper classifications as to the policyholder's operations, to include: Communicating information in a highly professional manner both verbally and in writing policyholders, agents and other customers (both internal and external). Determine scope of operations by reviewing contracts between the policyholder and other entities and applying IRS revenue rulings and workers' compensation statutes and rules to determine whether a true independent contractor relationship exists versus common law employee status.

30+ days ago

Senior IT Auditor Hilltop Holdings Inc

Dallas, TX

The Senior IT Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure, Sarbanes-Oxley (SOX) controls, and IT processes throughout Hilltop Holdings and subsidiary companies. Demonstrates an ability to interact with all levels of Company personnel and coordinates with the IT department staff and management, operational and financial internal audit teams, and external auditors where required.

30+ days ago

Senior IT Auditor Corporate Functions The Charles Schwab Corp

Westlake, TX

The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the for the independent and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes.

19 days ago

Senior Auditor, Broker Dealer/Asset Management The Charles Schwab Corp

Westlake, TX

The team's scope includes audit execution and oversight for Schwab's: (i) client-facing activities supporting retail investors and independent investment advisors on Schwab's platform and their clients; (ii) client product solutions and market expertise; (iii) portfolio advisory services and research; (iv) asset management functions; (v) corporate client services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle and back office operational functions. The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls.

19 days ago

Tech Senior Auditor JPMorgan Chase & Co

Plano, TX

Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effectiveness, directing audit staff, audit report drafting, follow-up and verification of issue closure, and working with other Audit colleagues while ensuring audits are completed timely and within budget. Understanding of internal control concepts, with the ability to evaluate and determine the adequacy of control design and operating effectiveness related to technology general controls and by considering business and technology risks in an integrated manner.

30+ days ago

Senior IT Auditor Gamestop Corp.

Grapevine, TX

Excellent 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.

30+ days ago

Senior Auditor - Hybrid Ultimate Staffing Services

Dallas, Texas

The 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.

30+ days ago

SOX Auditor PACCAR Inc

Lewisville, TX

$90,400–$141,800 / year

Whether you want to design the transportation technology of tomorrow, support the staff functions of a dynamic, international leader, or build our excellent products and services - you can develop the career you desire with PACCAR. This position involves significant interaction with senior management within the Controller's organization, along with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams.

30+ days ago

Senior Auditor JPMorgan Chase & Co

Plano, TX

This team supports the Private Bank, which delivers tailored financial advice to high-net-worth clients and families; Wealth Management Solutions, which provides investment expertise and global market insights; and Workplace Solutions, a leading cloud-based share plan administration platform. Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex and sensitive issues to senior management.

30+ days ago

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External Auditor Jobs in Grand Prairie, TX

Senior Accountant Vaco LLC

Senior Accountant - 2 days in office Vaco LLC

Financial Reporting Manager Vaco LLC

Controller Vaco LLC

Audit Senior - Growing Private CPA Firm in North Dallas (Hybrid) Levelociti

Senior Internal Auditor Elevance Health Inc

Senior Internal Auditor Nexstar Media Group Inc.

Senior Internal Auditor Nexstar Media Group

Senior Internal Auditor Nexstar Media Group Inc

Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One Financial Corp

Senior Internal Auditor D.R. Horton Inc

Premium Auditor / Senior Premium Auditor - Virtual Texas Mutual Insurance Co

Senior IT Auditor Hilltop Holdings Inc

Senior IT Auditor Corporate Functions The Charles Schwab Corp

Senior Auditor, Broker Dealer/Asset Management The Charles Schwab Corp

Tech Senior Auditor JPMorgan Chase & Co

Senior IT Auditor Gamestop Corp.

Senior Auditor - Hybrid Ultimate Staffing Services

SOX Auditor PACCAR Inc

Senior Auditor JPMorgan Chase & Co

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