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4656 Internal Audit jobs in Dallas,TX

New, Posted 11 hours ago

Internal Auditor

Consolidated Electrical Distributors

Irving, TX 75061

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Manager, Internal Audit

GameStop

Grapevine, TX 76051

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Internal Audit Manager | Real Estate

Goodwin Recruiting

Irving, TX 75062

~ 22 min Onsite

Bachelor's degree in accounting or business-related field.
Minimum of five years' experience in public accounting and/or internal audit.
CPA or CIA certification required.
Skilled in gathering and analyzing data for management review.
Experience assessing business or system risks, evaluating internal controls, and developing actionable recommendations.
Proficient in MS Office suite.
Willing to travel periodically.

SmartExplore AI is experimental.

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Accounting Manager

Integrity

Dallas, TX 75201

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Sr Analyst, Line Operations Safety Audits

American Airlines

Fort Worth, TX 76101

~ 44 min OnsiteHealth InsuranceRetirement Benefit

Bachelor's degree in a related field or equivalent experience
Experience with Line Operations Safety Audits (LOSA), Aviation Safety Action Programs (ASAP), Flight Operational Quality Assurance (FOQA), and/or Air Safety Investigations
Understanding of Threat & Error Management concept and how it is applied within a safety organization
Strong interpersonal skills with demonstrated ability to influence and effectively communicate with all levels of employees across the organization
Excellent verbal and written communication skills, including professional presentation skills
The ability to effectively interact with employees at all levels within the organization, as well as external agencies to include the FAA and labor associations
Excellent analytical skills, with the ability to prepare reports based on data analysis
Proficiency in MS Office suite
Previous experience with Tableau preferred
Preferred FAA Certificate of Demonstrated Proficiency and/or operational airline experience

SmartExplore AI is experimental.

Higher-Hire

Accounting Assistant [FT - Work From Home]

Vecna

Mesquite, TX 75150

Remote

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Operations Project & Audit Manager

Addison Group

Dallas, TX 75215

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Inpatient Facility Coding Audit Specialist

Methodhub

Dallas, TX 75215

New, Posted 1 day ago

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AP Audit Analyst

Keurig Dr Pepper

Frisco, TX 75033

~ 29 min OnsiteEducation AssistanceHealth InsurancePaid Time OffRetirement Benefit

Minimum Qualifications
Experience performing expense auditing, invoice/transaction validation, exception management, or compliance controls in Accounts Payable, T&E;, or finance operations.
Demonstrated ability to analyze and validate transactional data using Excel, including PivotTables and VLOOKUP (or equivalent lookup functions), to support audit reporting and reconciliation.
Strong attention to detail with the ability to identify exceptions, patterns, and potential policy non compliance in expense transactions (including out of pocket validation and other higher risk scenarios).
Ability to manage sensitive issues professionally and partner with stakeholders to drive timely resolution of exceptions and aged items.

SmartExplore AI is experimental.

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