Internal Audit Jobs in Dallas, Texas

1000+ jobs

Experis is seeking local highly qualified Internal Audit professionals within our Risk Advisory Services (RAS) practice for upcoming projects with our clients. A Risk Advisory Services (RAS) professional works under general supervision of the RAS Experis Director while completing assigned projects and maintaining the appropriate level of utilization. The professional is accountable for performing ...

Empowered. Innovative. Inspiring. Creative. Intense. These are all words we use to describe life at SoftLayer, an IBM Company. The Internal Audit Project Manager uses compliance knowledge, operational and technical skills to support the Compliance and Risk Department’s objectives. The Internal Audit Project Manager is assigned to internal audit reviews and will follow the internal audit methodolo...

Parker &Lynch is looking to fill an Internal Auditor job in Dallas, TX. This position is open due to growth within a fast growing organization. This position has 15% Travel. The Internal Auditor 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 relat...

Parker + Lynch has an Internal Audit Staff Job in Irving, TX. The client is looking for someone with a Bachelor’s degree and has a minimum of one year experience. You will be responsible for the identification of control gaps and the development of corrective action plans in order to ensure compliance and operational effectiveness. We are seeking someone who has knowledge of COSO and Sarbanes-Oxle...

About RiskSpan RiskSpan is a leading source of analytics, modeling, data and risk management solutions for the Consumer and Institutional Finance industries. We solve business problems for clients such as banks, mortgage-backed and asset-backed securities issuers, equity and fixed-income portfolio managers, servicers, and regulators that require our expertise in the market risk, credit risk, oper...

SoftLayer Internal Audit Project Manager, Compliance Job ID CLD-0765126 Job type Full-time Regular Work country USA Position type Professional Work city Dallas,TX Posted 15-Jun-2015 Travel No travel Job area Operations (all other) Business group IBM Cloud Job category IT Specialist Business unit InfraSvcs Job role Security Specialist Job role skillset General Commissionable/Sales-Incentive...

Job Description United States-Texas-Dallas Qualifications Live IT Upat Ciber At Ciber, we believe the most inspired, innovative and industrious companies should win, regardless of size or legacy. We’re the small company that cares and the big company that can. We deliver breakthrough performances and powerful solutions that are anything but cookie cutter in order to give our clients the compet...

Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. PwC's Risk Assurance practice has developed a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency. Our holistic approach is complimented by the extensive risk a...

Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. PwC's Risk Assurance practice has developed a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency. Our holistic approach is complimented by the extensive risk a...

Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. PwC's Risk Assurance practice has developed a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency. Our holistic approach is complimented by the extensive risk a...

Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. PwC's Risk Assurance practice has developed a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency. Our holistic approach is complimented by the extensive risk a...

Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. PwC's Risk Assurance practice has developed a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency. Our holistic approach is complimented by the extensive risk a...

Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organizations strategic objectives. PwCs Risk Assurance practice has developed a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency. Our holistic approach is complimented by the extensive risk and...

Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. Globalization, evolving business models, upgraded IT systems, the changing regulatory environment and higher stakeholder expectations serve as a critical catalyst driving this heightened need to identify and address signifi...

Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. Globalization, evolving business models, upgraded IT systems, the changing regulatory environment and higher stakeholder expectations serve as a critical catalyst driving this heightened need to identify and address signifi...

• Provides administrative support in a complex team environment which includes the head of the department/MD and 4-5 VP attorneys and legal business professionals. • Coordinates complex, senior-level internal/ external meetings and conference calls. • Handles a high volume of phones calls and interacts with high level business leaders in a professional and effective manner. • Supports internal ...

QUALIFICATIONS Bachelor’s degree with 24 hours in Accounting. Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) preferred. Minimum of ten years of combined external/internal auditing or Texas school district financial operations experience. Supervisory experience preferred. Extensive knowledge of and skill in applying internal auditing, accounting principles and practices, ...

Job Title: Senior Associate, Internal Audit Requisition #: 51441 Practice Area: Advisory Area of Interest: Internal Audit Location: Dallas, Texas KPMG clients know our insights and guidance will help them to better understand market dynamics and address the many challenges they face. Improving business performance, turning risk and compliance efforts into opportunities, and creating, enhancin...

Job Overview The key performance objective of this position is the ongoing development and implementation of a communication strategy and plan that drives awareness, understanding, and completion of Audit learning programs. Work closely with the Audit Delivery, Reporting, and Communications leader to effectively execute the Audit learning communications strategy and plan. Develop and implement m...

About RiskSpan RiskSpan is a leading source of analytics, modeling, data and risk management solutions for the Consumer and Institutional Finance industries. We solve business problems for clients such as banks, mortgage-backed and asset-backed securities issuers, equity and fixed-income portfolio managers, servicers, and regulators that require our expertise in the market risk, credit risk, oper...