Grand Prairie • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Grand Prairie • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Grand Prairie • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Grand Prairie • 50 milesRemote · Hybrid · Onsite · Field · All Environments
190 internal control jobs at 122 companies in Grand Prairie, TX
1mo
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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.
9h
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Internal Auditor
Frisco, Texas, United States
HybridFull Time
6+ YOEBachelor's degree in finance, business, accounting, or related field; 6+ years of internal audit, financial, or operational experience; SOX 404 and internal controls expertise; Excel proficiency; domestic travel required.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, SAP, AuditBoard, Workiva, Diligent
1mo
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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
1mo
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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.
2mo
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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
3w
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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
2w
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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)
3mo
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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
2w
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Internal Audit Analyst
Plano, Texas, United States
OnsiteFull Time
1+ YOEBachelor's degree in accounting or finance; 1–3 years in public accounting or 2–4 years in internal audit; audit, controls, risk assessment, GAAP, COSO, communication, and Microsoft Office skills.
Microsoft Outlook, Microsoft PowerPoint, Microsoft Excel, SOC 1, SOC 2, GAAP, COSO Internal Control – Integrated Framework
1mo
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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
5d
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Financial Services Internal Audit Manager
Dallas, Texas, United States
$98k-$200k/yr OnsiteFull Time
5+ YOEBachelor’s degree and CIA or CPA required, with 5+ years in internal audit, internal controls, or SOX 404 for banking or financial services; project management and professional supervision experience required.
SOX 404, GAAP, SEC
1d
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Operations Internal Audit Senior Associate
Plano or Reston or Washington
$96k-$124k/yr HybridFull Time
2+ YOERequires 2 years of public accounting or internal audit experience, audit lifecycle knowledge, analytical and critical-thinking skills, strong communication, collaboration, and control-testing expertise.
Artificial Intelligence (AI)
2mo
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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.
4w
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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
3w
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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
5d
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Internal Audit, Asset & Wealth Management, Associate, Dallas
Dallas, Texas, United States
OnsiteFull Time
3+ YOERequires 3+ years in public accounting, internal audit, or related financial services control work; four-year finance, accounting, or quantitative degree; analytical, communication, audit, and problem-solving skills.
3w
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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.
4d
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Cash Control Clerk
Fort Worth, Texas, United States
$16-$16/hr OnsiteFull Time
Must be 18+, work five days weekly including weekends and holidays, handle cash accurately, calculate with fractions and decimals, maintain internal controls, and use Microsoft Word and Excel; relevant financial experience preferred.
Microsoft Word, Microsoft Excel
6d
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Internal Audit/SOX Business Controls - Manager
San Francisco or Atlanta or Chicago or Washington or United States or Dallas or California or Philadelphia or Seattle
$99k-$232k/yr HybridFull Time
5+ YOEBachelor's degree and 5+ years of experience required; auditing, internal controls, risk assessment, data analysis, project and stakeholder management, and technology expertise preferred.
AI, risk technology, machine learning, artificial intelligence platforms
3w
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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
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