Internal Audit Jobs in Carrollton, Texas
POSITION SUMMARY The Senior Auditor is responsible for performing individual internal audit projects as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, f...
New College Graduates Needed - Internal Audit Analyst for a fast and fun growing company in Downtown Dallas! 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 procedures and client requirements Test co...
Verity Recruiting is assisting a leading Mortgage company located in the Irving, TX area in their search for a highly accomplished and experienced VP of Internal Audit. Both the Originations and Servicing platforms of our client are growing rapidly and this position will provide crucial leadership and guidance towards maintaining and strengthening the internal control environment for servicing and...
Hiring Plano, TX
The IT Audit Director in Internal Audit lead a global program of risk-based operational audits (policies, processes, systems, and governance) for HP’s Information Technology function, as well as supporting the operational audit objectives related to information technology, security and applications in HP’s businesses and functions. The IT Audit Director will have a primary relationship with HP’s C...
Marten Transport Plano, TX
Company DescriptionMain Event Entertainment is a fast growing Dallas-based company founded in 1998, operating family entertainment centers in the southern US. The company's high energy, high volume facilities range in size from 50,000 to 75,000 square feet and host a variety of attractions that appeal to people of all ages. Guests can enjoy bowling, billiards, laser tag, ropes courses, glow golf, ...
Verity Recruiting is honored to partner with a growing company located in the Irving area as they are seeking a Senior Internal Auditor to join their team. This is a highly visible role and will report directly to the Internal Audit Manager. Responsibility in planning, conducting, and leading assigned audits, projects and projects to include financial/operational audits, field-related travel audit...
Johnson & Johnson companies are equal opportunity employers. Quality Systems Manager-0584140724 Description Medical Devices & Diagnostics Global Services, L.L.C., Global Supply Chain organization is recruiting for a Senior Quality Engineer. This position will be located in Irving, TX and will require approximately 10% domestic and international travel. Medical Devices & Diagnostics (MD&D) Glob...
As a Regions Branch Manager, you will have the responsibility for management of the entire branch. As one of our branch managers, you will directly manage two or more associates, hire and conduct performance reviews and provide performance counseling as needed. You will drive branch performance results through strong individual sales performance and through direction of the entire branch team to m...
Parker + Lynch has a Senior Auditor job in Coppell, TX. The client is looking for someone who has a Bachelor’s degree and a minimum of three years’ experience. You will be responsible for planning, directing, and administering audits. We are seeking someone who is Bilingual and proficient with Microsoft Applications. Responsibilities for the Senior Auditor job: • Audit accounting processes to de...
Company Description: Celanese Corporation is a global technology leader in the production of specialty materials and chemical products which are used in most major industries and consumer applications. Our products, essential to everyday living, are manufactured in North America, Europe and Asia. Known for operational excellence, sustainability and premier safety performance, Celanese delivers va...
Summary Reporting directly to the QA/RA Manager, the QA Associate will support overall quality management system functions for manufacturing and design development of medical devices. Responsibilities · Create, maintain, and revise QMS documentation in accordance with SOPs, FDA QSR’s, and ISO 13485 requirements. · Collaborate with Manufacturing and R&D departments to identify gaps within proce...
The Portfolio Manager / Director of Delivery Assurance reports to the Area Lead of Distributed Infrastructure and is responsible for developing process and providing ongoing business focused support for the area. He/She will develop and manage a team that provides an interface to: Audit and Technology Risk Management Finance Central Project management Office Business and Development Partners ...
Xerox is the world's leading enterprise for business process and document management. Its services, technology, and expertise enable workplaces - from small businesses to large global enterprises - to simplify the way work gets done so they operate more effectively and focus more on what matters most: their real business. Xerox offers business process outsourcing and IT outsourcing services, inclu...
Responsibilities At Verizon, we innovate constantly to help the biggest names in business do business – quicker and smarter. It takes vision. It takes focus. And we apply both every bit as much to the way we do business too. The brightest minds, the latest technologies and pioneering processes are combining to enhance this critical business function at our Center for Excellence. We’re finding new...
POSITION SUMMARY: This position is responsible for creating, implementing, maintaining and monitoring security and loss prevention policies and programs designed to promote a safe and secure environment for employees and guests and to ensure protection of company assets. The position will proactively interact with hotel operating units, executive management and various administrative levels to es...
Hi, We have an urgent requirement for Program Manager in Richardson, TX. Job Title : Senior Program Manager Location : Richardson, TX Duration : 6+Months The Purpose of this role is to provide Program Management to the Mortgage platform implementation program being undertaken by Genpact for a top US based Bank. To this end the role will entail: · Develop, maintain and track delivery plans ·...
The Claims Specialist II position is responsible for auditing client data and generating high quality recoverable claims reports for the benefit of our clients. Under indirect supervision, reviews and identifies claim underpayments. Documents relevant facts, information and conclusions drawn to support the work performed in an organized manner so that Claims Coordinators may validate the claim und...
Dynamic, entrepreneurial company in Irving, TX looking to add a Staff or Senior Auditor to their team. This is a great opportunity to come in and get to know the company and then move out of internal audit and be promoted into other areas of the company. Audits performed will be strategic, operational, compliance, and financial. Domestic and international travel of 30%. Minimum two years audit exp...
Kemper at a glance Kemper Corporation, 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 persona...
Position Title: Risk & Control Advisor (Infrastructure and Information Security) Department Function: Internal Audit’s mission is to provide independent, objective assurance and advisory services to assist the enterprise in maintaining an effective system of internal controls. Internal Audit supports the Boards of Directors in their oversight of the governance, risk and control framework, and ...
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Accounting Career Tools
$40,000.00 - $83,440.00
Typical Salary for Internal Auditor in Carrollton
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Protects assets by completing audits; recommending improvements.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Completes audit work papers and memoranda by documenting audit tests and findings.
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
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