Last updated: 2025-07-26

11 Internal Audit And Controls jobs in Dallas.

Filters: Categories: Internal Audit And Controls | Locations: Dallas

Cloudflare

At Cloudflare, we are on a mission to help build a better Internet. We run one of the world’s largest networks that powers millions of websites and other Inter…

Internal Auditor

Dallas

  • Skills: risk-based audits, internal controls, process walkthroughs, risk assessment, control testing, audit observations, control gaps, audit reports, data analysis, automation
  • Level: mid
  • Type: full_time

Sanmina Corporation

Sanmina Corporation (Nasdaq: SANM) is a leading integrated manufacturing solutions provider serving the fastest-growing segments of the global Electronics Manu…

Senior Compliance Analyst

Carrollton

  • Skills: Sarbanes-Oxley, compliance, internal controls, controls standards, risk assessments, SOD application, Oracle ERP, COSO, COBIT, process documentation
  • Level: mid
  • Type: full_time

McKesson

McKesson, a diversified healthcare services leader, is shaping the future of health and advancing health outcomes for all.

Senior IT Auditor

Irving

  • Skills: IT Audit, Healthcare, Compliance, Auditor, Risk Assessment, Financial Analysis, Information Technology, Internal Controls, Data Analysis, Regulatory Compliance
  • Level: mid
  • Type: full_time

OneMain Financial

OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being …

SOX Staff Analyst

Irving

  • Skills: SOX compliance, internal controls, risk management, audit, process improvement, control documentation, Excel skills, data analysis, automation, financial reporting
  • Level: mid
  • Type: full_time

Stryker

Stryker offers innovative products and services in MedSurg, Neurotechnology and Orthopaedics that help improve patient and healthcare outcomes.

Senior Internal Auditor, Assurance and Risk Advisory

Flower Mound

  • Skills: audit, internal controls, financial reporting, risk management, SOX testing, digital tools, compliance, financial assurance, operational processes, reporting
  • Level: mid
  • Type: full_time

Caterpillar Inc.

Caterpillar Inc. is the world’s leading manufacturer of construction and mining equipment, off-highway diesel and natural gas engines, industrial gas turbines …

Senior Manager, SEC Reporting

Irving

  • Skills: SEC Reporting, U.S. GAAP, external financial reporting, financial statements, audit, financial analysis, business acumen, stock compensation, regulations, disclosure issues
  • Level: senior
  • Type: full_time

Vistra Retail Operations Company

We are a company of people committed to: Exceeding Customer Expectations, Great People, Teamwork, Competitive Spirit and Effective Communication.

Controls & Compliance Analyst IV

Irving

  • Skills: Compliance, Internal Audit, SOX, Controls, Customer Operations, Business Processes, Data Analysis, Project Management, Risk Assessment, Process Documentation
  • Level: mid
  • Type: full_time

Cinemark USA, Inc

Cinemark USA, Inc. operates a global presence of 20,000 movie lovers working together to make unforgettable experiences.

SOX Compliance Manager

Plano

  • Skills: SOX Compliance, controls testing, process improvement, internal audit, public accounting, risk management, compliance audits, PCAOB rulemaking, vendor management, ESG initiatives
  • Level: senior
  • Type: full_time

Citi

At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

Internal Audit Manager, Consumer Compliance

Irving

  • Skills: Audit, Consumer Compliance, Risk Management, Internal Audit Standards, Regulatory Standards, Business Monitoring, Fair Lending, Truth in Lending, Data Analysis, Root Cause Analysis
  • Level: senior
  • Type: full_time

Gartner, Inc.

At Gartner, Inc. (NYSE:IT), we guide the leaders who shape the world. Our mission relies on expert analysis and bold ideas to deliver actionable, objective ins…

Sr. Principal, Analyst – Internal Audit

Irving

  • Skills: Internal Audit, Audit Program Management, Research, Analysis, Audit Performance, Audit Trends, Technology Solutions, Presentation Skills, Actionable Insights, Client Engagement
  • Level: senior
  • Type: full_time

Citi

At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. Working at Citi is far more than just a job.

SVP, Credit Review Senior Officer I

Irving

  • Skills: Credit Risk Management, Risk Assessment, Business Monitoring, Financial Analysis, Governance, Policy and Regulation, Emerging Risks, Analytical Thinking, Risk Controls, Credit Assessment
  • Level: senior
  • Type: full_time

TIAA

Founded to help educators retire with dignity, today we’re a market-leading retirement company fueled by world-class asset management. But we’re not just anoth…

Internal Audit Manager

Frisco

  • Skills: audit, risk assessment, regulatory compliance, internal control, Microsoft Excel, data analytics, Power BI, Tableau, Python, management
  • Level: mid
  • Type: full_time

Mohawk Industries

Join the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries.

SR INTERNAL AUDITOR

Dallas

  • Skills: internal auditing, audit plans, quality control, compliance, CPA, CISA, Microsoft Office Suite, problem solving, organizational skills, Professional Practice of Internal Auditing
  • Level: mid
  • Type: full_time

Bestow

Bestow is a leading insurance technology platform serving some of the world's largest and most innovative life insurers. We are on a mission to increase financ…

Security Analyst I

Dallas

  • Skills: cybersecurity, governance, risk management, compliance, security audits, security controls, incident response, documentation, SOC2, ISO 27001
  • Level: mid
  • Type: full_time

Rexel USA

Rexel USA is a leading distributor of electrical supplies, services, and solutions with multiple associated companies.

Internal Auditor

Dallas

  • Skills: internal auditing, business process assessment, data analysis, risk assessment, financial review, operational review, compliance review, audit procedures, professional development, management information systems
  • Level: mid
  • Type: full_time

PACCAR

PACCAR is a Fortune 500 company established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fie…

Senior SOX Auditor

Lewisville

  • Skills: SOX Auditor, internal controls, SOX compliance, audit management, public accounting, SEC rules, analytical skills, financial reporting, reporting, compliance
  • Level: mid
  • Type: full_time

McKesson

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and service…

Sr. IT Auditor

Irving

  • Skills: IT audit, internal controls, risk assessment, regulatory guidance, audit processes, Microsoft Office, cloud security, network security, data management, compliance
  • Level: mid
  • Type: full_time

Stryker

Stryker offers innovative products and services in MedSurg, Neurotechnology and Orthopaedics that help improve patient and healthcare outcomes.

Senior IT Auditor

Flower Mound

  • Skills: IT Audit, SOX, CISA, CISSP, SAP, COBIT, ISO 27000, ITIL, HIPAA, NIST
  • Level: mid
  • Type: full_time

Health Care Service Corporation

Health Care Service Corporation, a Mutual Legal Reserve Company, is dedicated to providing healthcare services across several states and operates as an indepen…

Internal IT Auditor I

Richardson

  • Skills: auditing, information systems, cloud security, data governance, cybersecurity, analytics, leadership, interpersonal skills, project management, compliance
  • Level: mid
  • Type: full_time

Intuit

Intuit is a financial software company that develops products like TurboTax, QuickBooks, and Mint for personal and business financial management.

Manager, Risk Management

Plano

  • Skills: Risk Management, Compliance, Data Analysis, Financial Services, Internal Controls, Audit, Regulatory, Mitigation, Security, Reporting
  • Level: mid
  • Type: full_time