Last updated: 2025-11-13
59 Internal Audit And Controls jobs in Dallas.
BDO USA
BDO USA, P.C. is a Virginia professional corporation and is part of the BDO International network of independent member firms, providing assurance, tax, and ad…
Dallas
- Skills: quality management, audit quality, GAAP, PCAOB, data analysis, project management, financial reporting, auditing standards, SEC regulations, Excel
- Level: mid
- Type: full_time
BDO USA, P.C.
BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global orga…
Fort Worth
- Skills: audit, accounting, client communication, internal research, audit methodology, financial well-being, problem solving, team collaboration, GAAP, training program
- Level: intern
- Type: internship
Grant Thornton
Grant Thornton delivers professional services through specialized entities, providing audit and assurance services, tax, and advisory services.
Dallas
- Skills: audit, assurance, SOC 1, SOC 2, HITRUST, HIPAA, NIST, risk management, project management, client engagement
- Level: mid
- Type: full_time
Simmons Bank
Simmons Bank’s Internal Audit team assists the Audit Committee of the Board of Directors and Executive Management with their oversight and management responsib…
Dallas
- Skills: IT audit, internal control, risk management, SOX compliance, ITGC, ITAC, CISA, cybersecurity, audit management, TeamMate
- Level: senior
- 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…
Lewisville
- Skills: SOX procedures, internal controls, financial reporting, compliance, audit management, analytical skills, communication skills, public accounting, SOX 404, financial services
- Level: senior
- Type: full_time
Public Storage
Since opening our first self-storage facility in 1972, Public Storage has grown to become the largest owner and operator of self-storage facilities in the worl…
Plano
- Skills: Internal Audit, Sarbanes-Oxley (SOX), Financial Transparency, Risk Management, Data Analysis, Microsoft Excel, ERP Systems, Interpersonal Skills, Compliance, Project Management
- Level: senior
- Type: full_time
Bank of America
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsi…
Dallas
- Skills: auditing, control environment, risk management, analytical thinking, internal audit, automation, project management, business acumen, relationship building, issue management
- Level: mid
- Type: full_time
EisnerAmper
EisnerAmper is one of the largest accounting, tax, and business advisory firms, with nearly 4,500 employees and more than 450 partners across the world. We com…
Dallas
- Skills: Assurance, audit, financial statements, public accounting, CPA eligibility, time management, organization, MS Excel, MS Word, communication skills
- Level: intern
- Type: internship
Capital One
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee.
Plano
- Skills: audit, internal controls, data analysis, risk management, financial services, analytical tools, financial crimes compliance, client relations, ethics, team collaboration
- Level: mid
- Type: full_time
inDrive
inDrive is a technology company focused on providing innovative solutions for transportation and logistics.
Dallas
- Skills: SOX compliance, internal controls, risk management, audit, automation, financial systems, US GAAP, stakeholder management, analytical skills, control design
- Level: senior
- Type: full_time
Bank of America
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsi…
Dallas
- Skills: audit, risk management, analytical thinking, control deficiencies, business processes, internal audit, automation, reporting, project management, relationship building
- 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 …
Irving
- Skills: Cybersecurity, Compliance, Risk Management, ISO 27001, NIST CSF, Service Now, Controls Attestation, Analytical Skills, Process Improvement, Auditing
- Level: mid
- Type: full_time
Scotiabank
Scotiabank is a leading bank in the Americas. Guided by our purpose: 'for every future', we help our customers, their families and their communities achieve su…
Dallas
- Skills: IT Audit, Information Security, COSO, COBIT, Audit Controls, Data Governance, Technology Risk Management, Data Analytics, Compliance, Client Relationships
- Level: mid
- Type: full_time
Goldman Sachs
The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial service…
Dallas
- Skills: Internal Audit, Compliance, Financial Crime, Risk Management, Audit Techniques, Governance, Data Analytics, BSA/AML, Project Management, Senior Leadership
- Level: senior
- Type: full_time
Goldman Sachs & Co. LLC
Goldman Sachs is an investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversi…
Dallas
- Skills: technology audit, cybersecurity, risk management, data analysis, object oriented programming, SQL, data mining, information security, system architecture, control environment
- Level: mid
- Type: full_time
Goldman Sachs
At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a lea…
Dallas
- Skills: audit, financial services, risk and control, public accounting, internal audit, quality assurance, regulatory compliance, communication skills, methodology, training
- Level: senior
- Type: full_time
The Goldman Sachs Group, Inc.
Goldman Sachs is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substanti…
Dallas
- Skills: Internal Audit, Wealth Management, Financial Services, Risk Management, Control Measures, Investment Banking, Compliance, Regulations, Audit Techniques, Analytical Skills
- Level: mid
- Type: full_time
Omnicell
Grapevine
- Skills: Regulatory, Auditor, Compliance, Certification, Quality Assurance, Document Review, Audit, Assessment, Standards, Evaluation
- Level: mid
- Type: full_time
Bank of America
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.
Dallas
- Skills: Audit, Fraud Management, Risk Management, Data Analysis, SQL, SAS, Automation, Communication Skills, Analytical Thinking, Project Management
- Level: senior
- Type: full_time
BDO USA
BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries. BDO is proud to be an …
Dallas
- Skills: IT audit, risk assessment, control evaluation, IT general controls, business process controls, financial audit, auditing standards, public accounting, Microsoft Office, PCAOB
- Level: mid
- Type: full_time