Internal Audit Jobs in Plano, Texas

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112 Plano, TX Internal Audit jobs found on Monster.

Jobs 1 to 20 of 112
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 performed...
As an IT Audit Manager you will play a key role in Experian’s governance framework and provide a disciplined approach to evaluating and improving the effectiveness of Experian’s risk management, controls, and governance processes. The role is also regarded as a means of developing managerial talent for the future of the organization. Responsibilities: Planning, scoping and delivering local and glo...
Business Advisory Services-Internal Audit Manager Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 30,000 people serving clients in more than 100 countries, we have the agility and focus it takes to be a leader. Position Summary: The Business Advisory Services Internal Audit Manager is responsible for all phases of project and engagement...
Parker + Lynch has an Internal Audit Manager job in Dallas, TX. The client is looking for a Certified Public Accountant (CPA) who has a minimum of seven years’ experience. You will manage the process of reviews related to operations, financial reporting, and other key business functions. We are seeking someone who is bilingual and has manufacturing experience. Responsibilities for the Internal Aud...
Internal Audit Senior Trinity Industries, Inc. Dallas, TX Identify areas for improvement through process reviews, audits, & other projects & recommend corrective actions. BA in Acctg or Finance plus 3 yrs exp in external or internal audit. Exp must incl proficiency in MS Office Suite & database tools. Ability to travel up to 15% of the time (domestic & int'l). Please visit www.trinitycareers.com &...
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 reviews...
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, S...
A Charlotte-based Fortune 500 organization is greatly increasing the size of their audit team due to evolving Bank Regulations. The Directors are searching for Audit Managers, Seniors and Staff with a combination of financial, operational, and/or IT audit experience. The individuals shall be responsible for executing and insuring risk assurance, compliance, process improvements and internal contro...
The Role This position will facilitate reviews of user access in support of T-Mobile’s Corporate Information Security team. on weekly, monthly, quarterly and annual basis. The Information Security Analyst will perform user account queries and extracts to identify all accounts having access to in-scope permissions and privileges. This extract will be followed by an attestation workflow, which invol...
Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 30,000 people serving clients in more than 100 countries, we have the agility and focus it takes to be a leader. IT Audit Associate Position Summary: The IT Audit Associate works closely with staff on all phases of project and engagement management for multiple clients. The BAS IT Audit As...
Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 30,000 people serving clients in more than 100 countries, we have the agility and focus it takes to be a leader. Business Advisory Services - IT Audit Senior Associate Position Summary: IT Audit Senior Associate is responsible for delivering a full range of services to clients and all phas...
Job Summary The Audit Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. This position is also responsible for acting as the client contact for basic qu...
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...
Parker &Lynch is looking to fill a Senior Internal Auditor job in Dallas, TX. This position is open due to growth within an Oil and Gas organization. This position has 15% Travel. The Senior Internal Auditor job duties include: -Perform ongoing testing of material SOX processes -Perform all phases of audit project activities, including planning, fieldwork and reporting -Evaluate process effectiven...
Experience and Education Bachelor's degree in accounting, business administration, information systems or related area. A Master's degree or professional certification is preferred; Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA). Five (5) or more years professional auditing experience is required, preferably with some public acco...
Experience and Education Bachelor's degree in accounting, business administration, information systems or related area. A Master's degree or professional certification is preferred; Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA). Five (5) or more years professional auditing experience is required, preferably with some public acco...
Verity Recruiting has partnered with a strong healthcare company in the Dallas area looking to add a Senior Internal Auditor to their auditing team on a direct hire basis. SUMMARY Works under moderate supervision to provide advanced auditing skills in the conduct of audits of various functions and activities. Conducts complex auditing assignments to determine effectiveness of controls and ensure c...
Parker + Lynch has an Internal Auditor job in Dallas, TX. The client is looking for a Certified Public Accountant (CPA) who has a minimum of two years’ experience. You will plan and conduct process reviews related to operations, financial reporting, and other key business functions. We are seeking someone who is bilingual and has manufacturing experience. Responsibilities for the Internal Auditor...
Purpose of Position: The Internal Auditor will perform a wide range of integrated, risk-based operational reviews. Essential Functions: • Assist with the planning, organizing and execution of internal financial, operational, and IT system reviews; • Perform routine audits and examinations as necessary for Internal Service Organizational Controls, Service Level Agreements, or Operational Level Agre...
Big Data at AT&T comes with big opportunities for innovation. With access to one of the largest and coolest data sets available, youll gain insight into the way consumers think, feel and act. And together, well turn that knowledge into innovative solutions that change the world, day in and day out. The selected candidate(s) will be responsible for implementing, improving, supporting and leading th...
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Accounting Career Tools

Internal Auditor

Salaries

$40,000.00 - $83,440.00
Typical Salary for Internal Auditor in Plano
(8 Respondents)
Source: Monster.com Careerbenchmarking Tool

Education / Training

Bachelor's
57.3%
Master's
25.7%
Some College Coursework Completed
6.3%
Associates
4.4%
High School
2.9%
Professional
2.4%
(206 Respondents)
Source: Monster.com Careerbenchmarking Tool

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