Internal Audit Jobs in Carrollton, Texas

957 jobs

Senior Internal Auditor Location New York, NY or Plano, TX Job Description Fortune 50 Consumer Products/Manufacturing company with over 25 Billion dollars in revenues with worldwide operations seeks a Senior Financial/Operational Auditor. Will perform audits by assessing risk areas and testing internal controls. Will identify key findings and make necessary recommendations through audits per...

Lehigh Hanson is seeking an Intern- Internal Audit for its Irving, TX location. Lehigh Hanson is one of the largest suppliers of heavy building materials to the construction industry in North America. Our companies produce a broad range of building materials, including cement, aggregates (crushed rock, sand and gravel), ready mixed and precast concrete, asphalt, concrete pipes, pavers, tiles and ...

Lehigh Hanson is seeking an Intern- Internal Audit for its Irving, TX location. Lehigh Hanson is one of the largest suppliers of heavy building materials to the construction industry in North America. Our companies produce a broad range of building materials, including cement, aggregates (crushed rock, sand and gravel), ready mixed and precast concrete, asphalt, concrete pipes, pavers, tiles and ...

SUMMARY Working independently and strategically, the Internal Audit Director directs the Company’s internal audit program and related audit procedures for the Company’s U.S.-based operations. This role leads assessment activities for Sarbanes-Oxley related to internal controls and other internal audits in the Company’s U.S.-based operations. Work involves conducting financial, operational, fraud ...

The Manager of Internal Audit will be responsible for managing or conducting financial, operational, and compliance audit projects, including Sarbanes-Oxley compliance, and providing consulting services to organizational management and staff, all with a risk-based approach, to assist Management in the examination and evaluation of the adequacy and effectiveness of the Company’s system of inte...

About the Opportunity Assist with the fieldwork phase of financial, operational, and information technology audits to assess risks, evaluate controls, safeguard assets and business systems, and analyze procedures. Follow audit procedures and guidelines with appropriate supervision. Document control inefficiencies and weaknesses, based review of business risk. Provide summary results and recommend...

For problem-solvers and the analytically inclined: Help a world-leader in technology invest strategically, allocate wisely and drive shareholder value. Formulate groundbreaking processes, provide in-depth analysis and expertly manage Verizons assets. Responsibilities Internal Audit is a positive force at Verizon. We are independent, objective experts who take a systematic and disciplined approac...

ANDERSON MERCHANDISERS (PLANO, TX) INTERNAL AUDIT SENIOR Seeking an Internal Audit Senior to examine the Company’s system of internal controls and provide recommendations for improvement in compliance with applicable laws and regulations. DUTIES AND TASKS, Including but not limited to the following: Apply prior experience in audit in order to understand and describe in simple terms complex pro...

Parker + Lynch has a Corporate Audit Manager job in Richardson, TX. The client is looking for someone with a Bachelor’s degree and has a minimum of seven years’ public experience. You will lead business process, financial, compliance and integrated audits at domestic and international locations for the purpose of identifying opportunities for process efficiency improvements and correcting weakness...

Accounting-Finance Jobs/ Dallas, TX jobs at Kimberly-Clark Audit Supervisor Req# 150000V9 The Audit Supervisor role is expected to lead and perform a full range of audits and investigations, including financial, compliance and operational audits of Kimberly-Clark Corporation. You will, directly and through supervision of team members, review and determine the reliability of internal controls, a...

Assurance Manager - Audit Services(Multiple Positions), Ernst & Young U.S. LLP, Dallas, TX. Plan and perform audit procedures in accordance with U.S. GAAS, including PCAOB rules and regulations, for private and public company financial statements prepared in accordance with U.S. GAAP. Apply knowledge of SEC rules and regulations over financial reporting. Identify accounting and auditing issues on...

For problem-solvers and the analytically inclined: Help a world-leader in technology invest strategically, allocate wisely and drive shareholder value. Formulate groundbreaking processes, provide in-depth analysis and expertly manage Verizons assets. Responsibilities At Verizon, we innovate constantly to help the biggest names in business do business – quicker and smarter. It takes vision. It ta...

New College Graduates Needed - Internal/Operational Audit Analyst for a fast and fun growing company in Downtown Dallas! NON-ACCOUNTING RELATED! Performed duties include, but are not limited to: Conduct quality performance analysis of different departments - Accounting, QC, Lending, etc. Verify the accuracy and compliance of financial documents, processes and operating logs with company procedu...

Kemper at a glance Kemper, with $8 billion in assets, is one of the nation's leading insurers. The Kemper family of companies specializes in property and casualty insurance and life and health insurance products for individuals, families and small businesses. Rated A- (Excellent) by A.M. Best Company, the leading insurance industry rating authority, Kemper ranks in the top 25 personal lines prop...

Senior Information Systems Auditor Location Plano, Texas Diversified Healthcare, Educational , Consumer Products and Financial Service Fortune 500 Firm with assets and revenues exceeding 10 billion dollars, seeks Senior Information Systems Auditor to plan, organize and perform integrated and information technology audits/internal control reviews including: general controls, application controls...

IT Audit Manager Plano, Texas Fortune Consumer Products and Financial Services Firm with over 40 Billion dollars in assets, seeks IT Audit Manager/ Information Systems Auditor to perform technology audits and internal control reviews of Network Security, AS/400, UNIX, Sybase, Windows NT, Oracle etc. Will perform application audits, infrastructure audits, SOX IT Compliance, access controls review...

Job ID: 8813 Position Description: Brink’s U.S., a division of Brink’s, Incorporated, is the premier provider of armored car transportation, currency and coin processing, ATM servicing and other value added services to financial institutions, retailers and other commercial and government entities. The company has a proud history of providing growth and advancement opportunities for its employees...

SUMMARY: Under the direction of the Manager- IT Internal Audit, the IT Internal Auditor will assist in the completion of a risk-based audit plan for all activities of the company and perform security and privacy and regulatory compliance audit and monitoring activities to support an overall effective control environment. This position is located in Carrollton, Texas and limited travel may be requi...

McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. It starts with the chain of events you initiate when you work with McKesson Pharmaceutical - a chain that extends across the country and results in millions of people getting more from their healthcare. As the leader in pharmaceutical distribution and supply chain management, M...

Headquartered in Addison, Texas, United Surgical Partners International (“USPI”) is a leader in the ambulatory surgery center and short–stay surgical hospital industry. Many of our 200+ domestic facilities are jointly owned with not-for-profit healthcare systems . USPI was founded in February 1998, went public in 2001 and was taken private again in April 2007 by Welsh, Carson, Anderson & Stowe. R...