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...
Assistant Director of Internal Audit Glaspy Group is currently recruiting for an Assistant Director of Internal Audit in Plano, Texas for an entity of over 1000 employees. We are seeking candidates with a minimum of 9+ years of experience in an internal audit capacity who have supervised a minimum of 2-3 employees in previous positions. CIA designation is preferred. Essential Functions: - Assists...
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...
Senior Audit Rotation! A Senior Audit opportunity with a client ranked on Fortune’s listing of America’s largest Corporations! The sky is the limit on future opportunities. Conduct Financial, Operational audits, internal control reviews, etc, all within the context of one of the outstanding technical arrays on the planet. Audits utilize all the tech tools available to keep them on the leading edge...
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...
Job Purpose: Accounts for daily revenue by organizing and verifying receipts; identifying and correcting discrepancies; posting accounts; running and distributing daily reports; maintaining internal controls. Duties: * Reconciles daily revenue by sorting, organizing, and verifying receipts; identifying, researching, and correcting discrepancies. * Posts daily revenue by allocating revenue to prope...
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...
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...
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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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