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Internal Audit Jobs in Plano, Texas

58 jobs

Parker &Lynch is looking to fill an Internal Audit job in Dallas, TX. This position is open due to growth within a fast growing organization. This position has 15% Travel. The Internal Audit job duties include: -Perform ongoing testing of material SOX processes -Perform all phases of audit project activities, including planning, fieldwork and reporting -Evaluate process effectiveness related t...
FedEx Services 1801644BR Internal Audit Intern 7900 Legacy Drive 4th Floor Plano Texas 75024-4003 Accounting/Finance Want a career where you are empowered to make a difference? Want to work for a company that is environmentally responsible? Want to grow and develop on the job? If so, FedEx is the place for you! Every day FedEx delivers for its customers with transportation and business so...
FedEx Services 1801645BR Internal Audit Intern 7900 Legacy Drive 4th Floor Plano Texas 75024-4003 Accounting/Finance Want a career where you are empowered to make a difference? Want to work for a company that is environmentally responsible? Want to grow and develop on the job? If so, FedEx is the place for you! Every day FedEx delivers for its customers with transportation and business so...
SUMMARY: The Director of Internal Audit reports directly to the audit committee and is responsible for setting the strategic plan for the internal audit department. He/she is responsible for conducting an enterprise wide risk assessment with various members of management to support the annual audit plan, supervise and conduct operational, financial, regulatory and compliance related (including SO...
Senior Internal Auditor Summary Primary focus of this position is the quality, objective performance of tests of internal controls that provide assurance surrounding the organization’s compliance with Sarbanes Oxley (SOX) external financial reporting requirements. The position directly, reports to the Director of Internal Audit, but will be expected to collaborate and perform at a level commensu...
Job Description Responsible for understanding the company’s business needs and for ensuring the cash and non-cash compensation offerings are competitive, sustainable, and reinforces the desired behaviors and results and achieves a positive return on investment KEY RESPONSIBILITIES: Oversees the day to day operation of both our domestic and international reward and recognition programs to includ...
Job Description Title: Quality Assurance Specialist II Reports to: Manager, QAQC Company Description Edge is a provider of fully managed communications networks and services for businesses based upon proprietary technology and a unique business model. We design, install and support end-to-end secure, integrated voice and data communications hardware and software platforms that are comprehensiv...
Parker + Lynch has a Senior Loan Accountant Job near Dallas, TX. The client is seeking someone Certified Public Accountant (CPA) who has a minimum of six years’ experience. You will be responsible for processing, reviewing, analyzing, and recording loan related operating data into financial statements in accordance with Generally Accepted Accounting Principles. We are looking for someone who has Y...
Lori's Gifts is the nation's largest provider of hospital gift shop outsourcing solutions and currently operates 320+ gift shops across 39 states. Inside a Lori's gift shop, one will regularly see new and exciting merchandise, state-of-the-art retail design, and top-notch customer service. Throughout the company's 30+ years, its exclusive focus has been to provide world-class hospital gift shops t...
Corporate Controller / Financial Controller Company SureQuest Systems (Healthcare and food service technology company) Location Carrollton (DFW area), TX 75006 Job Type Full Time Employee Years of Experience 3/5 Years minimum required Education Level Bachelor's Degree / CPA Career Level Experienced (Non-Manager) Salary 93,000.​00 – 95,000.00 $ /​year + benefits We are a healthcare ...
Krypton Solutions is a Contract Manufacturing Service Provider which provides full service design, rapid prototyping and low/medium volume turn-key contract manufacturing services. We are AS9100, ISO9001:2008, ISO13485:2003 certified and ITAR registered. At Krypton Solutions we are aligned with our customers’ highest priorities. We provide innovative solutions to major customers in the semiconduct...
The Internal Auditor plays a key role in measuring and evaluating the effectiveness of controls throughout the organization. The primary responsibilities include but are not limited to developing audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of both functional and operating ...
Job Description: Job Summary: This position supports domestic and international regulatory compliance for products produced and/or distributed by OsteoMed. Duties & Essential Job Functions: Preparation of domestic and international regulatory submissions and creation and maintenance of technical files Supports new product development and design changes by participating in FMEA activity, ECN Rev...
Job Description Security Systems Sr. Advisor – Plano, TX Security Systems Sr. Advisor – Plano, TX Dell Healthcare connects people to the right technology and processes to accelerate innovation. Dell believes information is the foundation on which healthcare will move forward. We are committed to helping the world create an information-driven healthcare system. Dell has 20+ years of experience s...
Frontier Communications Corporation (FTR) offers broadband, voice, video, wireless Internet data access, data security solutions, bundled offerings and specialized bundles for residential customers, small businesses and home offices, and advanced communications for medium and large businesses in 28 states. We are a Fortune 500 company, included in the S&P 500 and the largest provider of communicat...
Security Systems Sr. Advisor – Plano, TX Dell Healthcare connects people to the right technology and processes to accelerate innovation. Dell believes information is the foundation on which healthcare will move forward. We are committed to helping the world create an information-driven healthcare system. Dell has 20 years of experience serving the healthcare community and helping to solve busines...
Frontier Communications Corporation (FTR) offers broadband, voice, video, wireless Internet data access, data security solutions, bundled offerings and specialized bundles for residential customers, small businesses and home offices, and advanced communications for medium and large businesses in 28 states. We are a Fortune 500 company, included in the S&P 500 and the largest provider of communicat...
General Summary: The position of quality engineer and quality auditor is a member of the global quality audit team. The position is located in North America. Performs and reports internal audits in accordance with corporate global procedures. Provides support to CommScope facility quality management system development, implementation and maintenance. Duties & Responsibilities: Provide input and...
Frontier Communications Corporation (FTR) offers broadband, voice, video, wireless Internet data access, data security solutions, bundled offerings and specialized bundles for residential customers, small businesses and home offices, and advanced communications for medium and large businesses in 28 states. We are a Fortune 500 company, included in the S&P 500 and the largest provider of communicat...
Description With an IT Audit Manager position at Experian, you’ll find far more than what’s in the job description. You’ll discover a comprehensively rewarding career. As the leading global information services company, Experian’s vision is for our people, data and technology to become a necessary part of every major consumer economy in the world. That’s an exciting challenge, and it’s one that ...