Last updated: 2025-05-22

16 Internal Audit And Controls jobs in Dallas.

Hiring now: Sr Auditor @ Contact Go, Internal Auditor @ Signet Jew, Lead Technology And Cyber @ Cloudflare, Lead It Auditor @ Firstcash, Sr It Auditor @ Onemain Fi, It Security Mgr Grc @ Cmc, Sr Analyst For Cyber Comp @ Vistra Cor, Sox Itgc Uar Mgr @ Peloton, Stock Plan Admin @ Publicstor, Dir Internal Audit @ Qorvo.Explore more at at kaamvaam.com

🔥 Skills

auditing (3) accounting (3) financial transactions (3) data analysis (3) compliance (3) data analytics (3) CISA (3) Documentation (3) reporting (3) report preparation (2)

📍 Locations

Plano (5) Dallas (4) Irving (4) Fort Worth (2) Richardson (1)
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Contact Government Services, Llc

Senior Auditor Dallas
Skills & Focus: auditing, accounting, fraud investigation, financial transactions, data analysis, quantitative analysis, qualitative analysis, report preparation, evidence analysis, government innovation
About the Company: Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources.…
Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
Salary: $137,280 - $198,293.33 a year
Type: Full-Time
Benefits: Health, Dental, and Vision, Life Insurance, 401k, Flexible Spending Account (Health, Dependent Care, and Commuter), Pai…
Auditor Dallas
Skills & Focus: auditing, accounting, fraud investigations, financial transactions, data analysis, report preparation, financial records, investigative support, compliance, technical audit guidelines
About the Company: CGS strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources.
Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
Salary: $106,773.33 - $144,906.66 a year
Type: Full-Time
Benefits: Health, Dental, and Vision, Life Insurance, 401k, Flexible Spending Account (Health, Dependent Care, and Commuter), Pai…

Signet Jewelers

Internal Auditor Dallas
Skills & Focus: audit, internal controls, risk assessment, data analytics, compliance, audit plan, process improvement, financial reporting, collaboration, regulatory standards
About the Company: Signet Jewelers is the world's largest retailer of diamond jewelry, operating more than 2,800 stores worldwide under brands such as Kay Jewelers, Zales, and Ja…
Experience: 1 - 3 years audit experience required

Cloudflare

Lead Technology and Cybersecurity Auditor Dallas
Skills & Focus: technology audits, cybersecurity audits, data analytics, risk assessments, audit methodologies, internal audit processes, problem-solving skills, communication skills, stakeholder relationships, professional certifications
About the Company: At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world’s largest networks that powers millions of websites…
Experience: 10+ years of experience in internal audit, risk management, or related field with at least 3 years in a leadership role.
Type: Full-time

Firstcash Holdings, Inc.

Lead IT Auditor Fort Worth
Skills & Focus: IT audits, risk analysis, audit procedures, Sarbanes-Oxley Act, CISA, CIA, compliance audits, operational audits, financial services, bilingual (English/Spanish)
Experience: 2+ years related experience

Onemain Financial

Sr. IT Auditor Fort Worth
Skills & Focus: IT Audit, Cybersecurity, Network Security, Engineering, CISA, Risk Mitigation, Control Improvements, Documentation, Compliance, Business Operations
About the Company: OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being …
Experience: 2-4 years in IT or Cybersecurity related fields
Type: Hybrid
Benefits: Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, an…

Signet Jewelers

Senior Internal Auditor Irving
Skills & Focus: audit, internal control, Sarbanes-Oxley, compliance, risk, findings, reporting, policies and procedures, data analytics, GAAP
About the Company: Signet Jewelers is the world's largest retailer of diamond jewelry, operating more than 2,800 stores worldwide under the iconic brands: Kay Jewelers, Zales, Ja…
Experience: 3-5 years of audit experience required

Cmc

IT Security Manager- GRC Irving
Skills & Focus: IT security, GRC, internal audits, SOX auditing, NIST CSF 2.0, SOC 2, controls design, third-party vendor reviews, GRC tools, analytical skills
About the Company: CMC is a leading manufacturer committed to excellence and innovation in steel products and construction reinforcement.
Experience: Minimum of 5 years of experience in IT security, with a focus on GRC
Type: Full-time
Benefits: Day 1 Benefits Coverage with low cost Medical, Vision, Dental; Day 1 Paid-time Off and Vacation; Company Match 401(k) p…

Vistra Corporate Services Company

Sr. Analyst for Cyber Compliance Irving
Skills & Focus: Cyber Compliance, Regulatory, Control Performance, SOX, PCI, NIST 800-53, Root Cause Analysis, Monitoring Controls, Stakeholder Management, Audit Support
About the Company: We are a company of people committed to: Exceeding Customer Expectations, Great People, Teamwork, Competitive Spirit and Effective Communication.
Experience: 6-8 years
Type: Full-time

Onemain Financial

Sr. IT Auditor Irving
Skills & Focus: IT Audit, Cybersecurity, Network Security, Engineering, CISA, Risk Mitigation, Control Improvements, Documentation, Compliance, Business Operations
About the Company: OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being …
Experience: 2-4 years in IT or Cybersecurity related fields
Type: Hybrid
Benefits: Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, an…

Peloton

SOX ITGC (UAR) Manager Plano
Skills & Focus: SOX compliance, User Access Review, Identity Governance, Risk Management, IT General Controls, Compliance Reports, External Auditors, Documentation, Audit Management, Process Improvement
About the Company: Peloton (NASDAQ: PTON) provides Members with expert instruction, and world class content to create impactful and entertaining workout experiences for anyone, a…
Experience: Minimum of 8 years of experience in IT compliance, risk management, or audit, with a focus on SOX.
Type: Full-Time
Benefits: Health & Life Benefits, Parental leave, Tuition reimbursement, 401K, Employee Stock Purchasing Program.

Publicstorage

Stock Plan Administrator Plano
Skills & Focus: equity compensation, stock plan, restricted stock units, stock options, record keeping, reconciliation, reporting, customer service, SOX compliance, internal auditors

Peloton

SOX ITGC Manager Plano
Skills & Focus: SOX Compliance Management, User Access Review, Identity Governance, Risk Assessment, Documentation and Reporting, Collaboration, External Auditors, Training and Awareness, Continuous Improvement, IT General Controls
About the Company: Peloton (NASDAQ: PTON) provides Members with expert instruction, and world class content to create impactful and entertaining workout experiences for anyone, a…
Experience: Minimum of 8 years of experience in IT compliance, risk management, or audit, with a focus on SOX.
Type: Full-time

Contact Government Services, Llc

Auditor Plano
Skills & Focus: Auditing, Accounting, Financial Transactions, Fraud Investigations, Data Analysis, Technical Audit Guidelines, Financial Records, Report Preparation, Investigations, Cross-functional Communication
About the Company: Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources.
Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
Salary: $106,773.33 - $144,906.66 a year
Type: Full-Time
Benefits: Health, Dental, and Vision; Life Insurance; 401k; Flexible Spending Account (Health, Dependent Care, and Commuter); Pai…
Senior Auditor Plano
Skills & Focus: auditing, accounting, financial transactions, fraud investigations, data analysis, reporting, financial records, financial audits, government contracting, technical audit guidelines
About the Company: Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources.…
Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
Salary: $137,280 - $198,293.33
Type: Full-Time
Benefits: Health, Dental, and Vision - Life Insurance - 401k - Flexible Spending Account (Health, Dependent Care, and Commuter) -…

Qorvo

Director, Internal Audit Richardson
Skills & Focus: internal audit, finance, IT, compliance risks, operational risks, risk assessment, internal control, SOX, mentoring, process improvements
About the Company: Qorvo supplies innovative semiconductor solutions that make a better world possible, serving high-growth segments including consumer electronics, smart home/Io…
Experience: 15+ years in audit, finance, or related fields; managerial capacity in internal audit for 6+ years
Type: Regular