Internal Audit Jobs in Plano, Texas

429 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...

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...

Parker + Lynch has an Internal Controls Analyst Job in Carrollton, TX. The client is looking for someone with a Bachelor’s degree and has a minimum of five years’ experience. You will be responsible to ensure the control environment is properly designed and operating effectively. We are seeking someone who has Rebates and Healthcare experience. Responsibilities for the Internal Controls Analyst J...

Experis is currently seeking an IT Audit professional for job opportunities in Dallas & Kansas. A Risk Advisory Services Information Technology professional is accountable for performing work in one or all of the following areas: IT Audit & Compliance Information Technology Risk Assessment Sarbanes-Oxley IT Compliance IT Governance / GRC Business Continuity Management / Disaster Recovery IT...

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...

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...

PREMIUM AUDIT SUPERVISOR – INSURANCE & ACCOUNTING PLANO, TX  Supervisor, Trainer, Reviewer  Competitive salary position with health insurance  Paid vacation and 401K  Bonus incentives based on results and success  Work-life balance company culture PremiumAudit.com is looking for a professional, hard-working individual with 5+ years of Insurance Premium Audit experience for our Plano, T...

Diversified Fortune50Corporation with assets and revenues exceeding 25 Billion Dollars, seeks an ITAudit and Governance Manager to perform Information Systems Audits, IT Risk Assessments and IT Compliance Reviews. Operations span the Financial Services, Consumer Products, Manufacturing and Banking industries. Will plan, organize and perform general controls reviews, application reviews, SDLC's, pr...

The purpose of the Senior Internal Auditor is to execute audit assignments. Assist in providing recommendations that improve internal controls, add value and/or create greater efficiencies with respect to operations, compliance, reporting, etc. Senior Internal Auditors are responsible for planning, coordinating and executing activities that support the overall audit function and perform related wo...

We are an Equal Opportunity Employment / Affirmative Action employer dedicated to workforce diversity and a drug-free and smoke-free workplace. Drug screening and background investigation are required, as allowed by law. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability, or protected veteran status. BASI...

We are an Equal Opportunity Employment / Affirmative Action employer dedicated to workforce diversity and a drug-free and smoke-free workplace. Drug screening and background investigation are required, as allowed by law. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability, or protected veteran status. BASI...

FireHost is a rapidly growing, security focused infrastructure-as-a-service (IaaS) company with career opportunities for highly motivated individuals that know how to play to their strengths and want to be challenged. The Internal IT auditor / Compliance Analyst will assist the Director of Compliance and IT Audit in maintaining and improving FireHost’s information security program. This role funct...

Description: We are an Equal Opportunity Employment / Affirmative Action employer dedicated to workforce diversity and a drug-free and smoke-free workplace. Drug screening and background investigation are required, as allowed by law. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability, or protected veteran...

Description: We are an Equal Opportunity Employment / Affirmative Action employer dedicated to workforce diversity and a drug-free and smoke-free workplace. Drug screening and background investigation are required, as allowed by law. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability, or protected veteran...

Internal Auditor - 0000196Y Description POSITION SUMMARY: Under the general direction of the Internal Audit Supervisor, the Internal Auditor is responsible for performing internal audits that internal audit projects that helps the business achieve its objectives (through identifying control weaknesses and/or process improvements). The role requires the ability to handle multiple concurrent proj...

Description POSITION SUMMARY: Under the general direction of the Internal Audit Supervisor, the Internal Auditor is responsible for performing internal audits that internal audit projects that helps the business achieve its objectives (through identifying control weaknesses and/or process improvements). The role requires the ability to handle multiple concurrent projects using strong analytical ...

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...

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...

Description 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 ...

POSITION SUMMARY: Under the general direction of the Internal Audit Supervisor, the Internal Auditor is responsible for performing internal audits that internal audit projects that helps the business achieve its objectives (through identifying control weaknesses and/or process improvements). The role requires the ability to handle multiple concurrent projects using strong analytical skills,...