163 internal control jobs at 121 companies in DeSoto, TX
2w
Save
Mark Applied
Hide
Internal Auditor
Irving, Texas, United States
OnsiteFull Time
0+ YOESupport SOX compliance and internal audits, perform control testing, prepare workpapers, analyze evidence, identify control issues, and assist with remediation and investigations.
2w
Save
Mark Applied
Hide
Internal Auditor
Dallas, Texas, United States
OnsiteFull Time
2+ YOEBachelor's in Finance/Accounting/Business,2+ years accounting/audit/internal controls experience,ability to travel 25%,knowledge of SOX and US GAAP,AuditBoard and Oracle experience,Excel/Word/PowerPoint proficiency.
AuditBoard, Oracle, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, IDEA
3w
Save
Mark Applied
Hide
VP Internal Audit
Dallas, Texas, United States
OnsiteFull Time
10+ YOE10+ years audit/risk experience, internal audit leadership, knowledge of controls and risk assessment, experience in multi-location/asset-intensive operations; professional audit/accounting certifications preferred.
1mo
Save
Mark Applied
Hide
Internal Auditor
Dallas, Texas, United States
$60k-$97k/yr RemoteFull Time
2+ YOE2+ years evaluating risks and controls, foundational IT controls knowledge, experience with data analytics and automation, strong communication, ability to draft audit reports; background investigation required.
Artificial Intelligence (AI), Generative AI, Data Analytics, automation tools
1mo
Save
Mark Applied
Hide
Internal Audit Manager
Dallas or United States
OnsiteFull Time
7+ YOEBachelor's in accounting/finance/business, 7+ years internal audit/public accounting experience, CPA/CIA/CISA/CFE preferred, strong internal controls and risk management knowledge, ERP experience, proficiency with Microsoft Excel/Word/PowerPoint.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
1w
Save
Mark Applied
Hide
Sr Internal Auditor (94371)
Dallas or Las Vegas or Nashville or Orlando or San Antonio
HybridFull Time
3+ YOEBachelor's in accounting/finance/MIS,3+ years internal audit/public accounting experience,knowledge of controls,IIA/COSO standards,communication skills; CPA/CIA/CISA preferred.
Power BI, SQL, SAP, Microsoft Excel, Microsoft Word
2d
Save
Mark Applied
Hide
Senior Manager, Internal Controls
Beaverton or Farmers Branch
$132k-$174k/yr OnsiteFull Time
5+ YOELead global SOX and internal audit programs; assess financial, operational, compliance, and IT risks; require 8–10+ years audit/controls experience or equivalent, professional certification preferred.
COSO Framework, Oracle, Workday, SAP, Enterprise Data Warehousing (EDW)
2mo
Save
Mark Applied
Hide
Senior Specialist, Internal Audit
Irving, Texas, United States
HybridFull Time
4+ YOEBachelor's degree in Accounting, Finance, Business, or related field; 4-6 years in internal/external audit, compliance, or related finance role; CFE strongly preferred or relevant fraud investigation experience; CPA/CIA/CISA preferred or in progress; experience with audits and internal controls; strong analytical and communication skills; globally ...
SAP
1mo
Save
Mark Applied
Hide
Director, Internal Controls & Process Optimization
Dallas, Texas, United States
OnsiteFull Time
7+ YOEBachelor's degree in accounting/finance/business or related field required; 7+ years in internal controls/internal audit/finance or process improvement; CPA/CIA/CISA preferred; ERP and advanced Microsoft Office experience; strong control and audit knowledge.
ERP, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Visio
1mo
Save
Mark Applied
Hide
Internal Audit Analyst
Plano, Texas, United States
OnsiteFull Time
1+ YOEBachelor's in Accounting/Finance, 1-3 yrs public accounting or 2-4 yrs internal audit experience, auditing and GAAP knowledge, COSO familiarity, audit planning/control testing experience, strong analytical and communication skills, proficient with Microsoft Office.
Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Excel
1w
Save
Mark Applied
Hide
Internal Auditor II
Allen or Birmingham or Cedar Falls or Charlotte or Lenexa or Louisville or Monett or Springfield
$48k-$78k/yr HybridFull Time
1.5+ YOEBachelor's degree, ≥18 months IT auditing or general controls testing, experience with COBIT or NIST and SOX testing, strong communication, and ability to travel up to 10%.
COBIT, NIST, SOX
1mo
Save
Mark Applied
Hide
Internal Auditor I
Chicago or Richardson
$42k-$93k/yr HybridFull Time
Bachelor's in accounting/finance/business/health; knowledge of accounting, finance, manual system analysis, audit skills, word processing, spreadsheet and database software; strong communication, time/project management; willing to learn control and risk methodologies.
2w
Save
Mark Applied
Hide
Financial Control Program Manager
Phoenix or Dallas or Columbus
OnsiteFull Time
5+ YOE5+ years in internal controls/public accounting/internal audit, bachelor\u0002s required (master\u0002s preferred), advanced internal control and regulatory reporting knowledge, leadership and Microsoft Office proficiency.
Microsoft Office
1w
Save
Mark Applied
Hide
Lead, Accounting Policy & Internal Controls
Roanoke or Charleston or Waynesboro or Knoxville or Charlotte or Little Rock or Columbia or Albuquerque or Plano or Charlottesville or Charleston or St. Louis or Kansas City or Waco or Dallas or Cedar Rapids or Raleigh or Lincoln or Lubbock
$116k-$140k/yr HybridFull Time
10+ YOEBachelor's degree in accounting, CPA required, 10+ years progressive accounting experience including technical accounting, SOX/internal controls, ERP implementations; strong communication and leadership skills.
D365, Workiva, BlackLine
1mo
Save
Mark Applied
Hide
Senior Manager of Internal Audit
Irving, Texas, United States
OnsiteFull Time
5+ YOE5+ years of auditing experience, experience with SAP/major ERP, SOX and internal control expertise, knowledge of IIA/GAAS, public accounting preferred, relevant professional certification (CPA or CIA) preferred, Bachelor's degree required.
SAP, ERP
2d
Save
Mark Applied
Hide
Large Bank Internal Audit Senior Consultant
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Houston or Austin or Charlotte
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree and 3+ years internal/operational audit or SOX experience; supervisory and project management experience; strong communication, critical thinking, and control assessment skills.
1w
Save
Mark Applied
Hide
Internal Audit & Risk Advisory Manager
Frisco, Texas, United States
$136k-$204k/yr HybridFull Time
5+ YOEBachelor's in accounting/finance, CPA or CIA required, 5+ years experience in risk advisory/internal audit/internal controls, client-facing consulting experience, strong analytical and communication skills.
1w
Save
Mark Applied
Hide
IT Internal Auditor II
Dallas, Texas, United States
HybridFull Time
1+ YOE1–4 years IT audit or systems auditing, Bachelor's degree required, knowledge of IT general controls and frameworks (COBIT,NIST,Sarbanes-Oxley), data extraction and analytics experience, strong documentation and communication skills.
COBIT, NIST, Sarbanes-Oxley
2mo
Save
Mark Applied
Hide
Internal Audit-Dallas-Senior Analyst-Controllers & Tax
Dallas, Texas, United States
OnsiteFull Time
1+ YOEBachelor's in finance or accounting, 1-3 years audit/public accounting or related control experience, strong communication and analytical skills, knowledge of controllers & tax functions and regulatory frameworks; CPA/CFA/CIA a plus.
1mo
Save
Mark Applied
Hide
AP Control COE Analyst, North America
Plano, Texas, United States
$73k-$123k/yr OnsiteFull Time
3+ YOEBachelor's in Accounting required, CPA preferred; 3+ years finance/control experience with AP/P2P, SOX/internal controls, strong analytical and communication skills, ability to assess complex transactions.
Explore Jobs
Expand Your Job Search
Top Cities Near DeSoto for Internal Control
- Internal Control jobs in Dallas, TX
- Internal Control jobs in Fort Worth, TX
- Internal Control jobs in Arlington, TX
- Internal Control jobs in Plano, TX
- Internal Control jobs in Garland, TX
- Internal Control jobs in Irving, TX
- Internal Control jobs in Grand Prairie, TX
- Internal Control jobs in McKinney, TX
- Internal Control jobs in Frisco, TX
- Internal Control jobs in Mesquite, TX
- Internal Control jobs in Carrollton, TX
- Internal Control jobs in Denton, TX
- Internal Control jobs in Richardson, TX
- Internal Control jobs in Lewisville, TX
- Internal Control jobs in Allen, TX
- Internal Control jobs in Flower Mound, TX
- Internal Control jobs in North Richland Hills, TX
- Internal Control jobs in Mansfield, TX
- Internal Control jobs in Rowlett, TX
- Internal Control jobs in Euless, TX