Latest Internal Audit jobs in Dallas, TX - JobisJob United States Mobile

150 Internal Audit Jobs in Dallas, TX

Internal Audit Manager - Technology R2 Global - Dallas, TX, United States Hiring for a Internal Audit IT Manager to specialise within Technology & Security. The company are based in Dallas and are an absolute staple in the financial services industry! This opportunity 2 days ago
Internal Audit Consultant Mastech Digital - Dallas, TX, United States Assist Business Banking with the review of their existing process maps and control inventory, conducting walkthroughs with business... 13 days ago
Internal Audit - Risk Transformation Director Citi Private Bank - Irving, Texas, USA and Control transformation is a senior level management position responsible for contributing to the strategic direction of Citi’s Internal Audit (IA) function, in coordination with the Audit team. This role 9 days ago
VP of Cyber Audit (Consumer) Selby Jennings - Dallas, TX, United States Selby Jennings is partnered with one of the most successful global investment banks and is looking for a successful professional to join as a Vice President of Internal Audit - on the Consumer 22 days ago
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- What are the roles and responsibilities for Internal Audit?
- Internal Auditors work to improve efficiency and augment the profits of any business. Auditors advise managers, directors and business owners of measures they can implement to make their companies more successful. They not only audit processes and data, but they audit people as well, namely managerial staff and employees. Internal Auditors are analytical people who have an aptitude for systems, analyzing numeric data and constructing evenhanded analysis. These criticisms are then approved and implemented. Audits are often based on company objectives and whether an organization is achieving them. An Internal Auditor performs many of the following tasks: • Auditing company departments
  • Investigating issues
  • Recommending improved measures
  • Working with auditors and audit managers
  • Conducting risk assessment
  • Evaluating management procedures
  
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- What are the required skills for Internal Audit?
- Expertise in the following areas is an asset: • Multitasking
  • Computing
  • Information technology
  • Analytical thinking
  • Being focused
  • Being a team player
  • Working in diverse people
  • Creativity
  • Communication
  • Prioritizing
  • Planning
  • Being safety conscious
  • Being confidential
  • Technical comprehension
  
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- Is my educational background ideal for Internal Audit?
- Having an MBA is advantageous for people who want to become Internal Auditors. Due to the scope of the job, studying courses such as Accounting, Business, Engineering or Finance is more preferable. There are also certifications that are helpful as well. These certifications include: •    Certified Public Accountant (CPA)
  •    Certified Internal Auditor (CIA)
  •    Institute of internal Auditors (IIA)
  •    Certified Information System Auditor (CISA)
  
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VP/SVP, Issues Management Governance Manager MBK Search - Dallas, TX, United States for thought leadership and innovation to continuously mature the Issue Management Risk Governance Process including coordination with the Compliance Management System and Internal Audit. Lead partnerships 25 days ago
Audit Manager– CFO: Capital Management and Enterprise Capital Stress Testing Bank of America Merrill Lynch - Dallas, Texas, USA to effectively challenge management to improve the control environment Skills: • Internal Audit Review • Issue Management • Risk Management • Audit Planning • Analytical Thinking • Project Management 4 days ago
Operational Risk Analyst / Compliance Analyst ( LOCALS ONLY ) --- Remote & Twice a week Onsite Zillion Technologies, Inc. - Dallas, TX, United States as liaison with Internal Audit and Regulatory Compliance, External Regulators to ensure adherence with Enterprise and Compliance Risk Management requirements. Serve as the Operational Risk point of contact 7 days ago
VP, Third Party Risk Analyst MBK Search - Dallas, TX, United States developed from working with complex and high-risk functions to develop continuous improvement opportunities. Audit and Regulatory Exams Support internal audit and regulatory exams regarding the TPRM program 21 days ago
Internal Audit Director – Financial Planning & Analysis / Recovery & Resolution Planning Citi Private Bank - Irving, Texas, USA The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi’s Internal Audit (IA) function, in coordination with the Audit team. This role 9 days ago
Senior Treasury Analyst – Semi-Remote Advice Personnel - Dallas, TX, United States . Communicate with internal stakeholders to facilitate the resolution of time sensitive cash issues. Work with IT/IS to continually automate and improve the cash management and banking processes. Assist internal 20 days ago

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