Internal Audit Jobs in Plano, Texas
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...
JOB DESCRIPTION Position: Director of Internal Audit Duty Days: 226 Salary: Negotiable based on experience Reports to: Garland ISD School Board Qualifications: · Minimum of Bachelor’s Degree, preferably in accounting. · C.P.A. or C.I.A. required · Minimum of 5-10 years of accounting/auditing experience · Familiar with auditing standards and procedures. · Must be able to work independently, and dev...
Manager Internal Audit This position is security-sensitive and subject to Texas Education Code 51.215, which authorizes UT Southwestern to obtain criminal history record information Salary Negotiable Bachelor degree in Accounting, Business Administration, Information Systems, or equivalent;five (5) years_professional auditing experience to include three (3) years supervisory experience. *Certified...
Kemper Corporation is a diversified insurance holding company with subsidiaries that provide an array of insurance products to the individual and small businesses markets through a network of independent agents, brokers and career agents. The Kemper Property & Casualty segment provides insurance coverage that protects the homes, cars and valuables of families and provides commercial auto insurance...
The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP...
Audit Project Manager - Payment Solutions/ Electronic Delivery Channels Responsibilities 1. Serve as auditor-in-charge for high-risk, complex audit assignments with Corporation Operations (Payment Solutions/ Electronic Delivery) focus by: a. assuming responsibility for audit project management. b. planning, scoping and developing the audit test plan and organizing and using resources effectively t...
Senior Staff Auditor - General Audit - Dallas ID: 7039 Location: US-TX-Dallas Firm Services: Audit - General Audit Type: Regular Full-Time More information about this opportunity: Company Overview: Crowe Horwath LLP (www.crowehorwath.com) is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values®,” Crowe uses its deep i...
Professional advisory services firm specializing in Outsource and Co-source Internal Audit, Information Technology, Business Process Improvement, Sarbanes-Oxley, Governance Risk and Compliance is seeking an Audit Manager in Dallas, Texas. This is a full-time, direct hire position offering full benefits and competitive pay. The ideal candidate is outgoing, confident and comfortable talking to clien...
Professional advisory services firm specializing in Outsource and Co-source Internal Audit, Information Technology, Business Process Improvement, Sarbanes-Oxley, Governance Risk and Compliance is seeking an Audit Associate in Dallas, Texas. This is a full-time, direct hire position offering full benefits and competitive pay. The ideal candidate is outgoing, confident and comfortable talking to cli...
IT Audit Manager - (IT SOX, Payment Card Industry - PCI) - Dallas/Irving - (6940) ID: 6940 Location: US-TX-Irving Firm Services: Risk Consulting - IT Audit Type: Regular Full-Time More information about this opportunity: Company Overview: Crowe Horwath LLP is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values®,” Cro...
Job #10098 Financial Internal Auditor Contract opportunity located in Richardson, TX (Dallas, TX area) for an experienced Financial Internal Auditor to conduct audits of financial and operational controls of various departments to ensure compliance with prescribed procedures and policies. Local Dallas, TX area candidates are highly preferred. All selected candidates must be able to attend an in-pe...
Current Need The Customer Processes Controls and Compliance Team is currently in need of a flexible and detail oriented Analyst. The individual that fills this role should be well equipped to work in a customer service support role. This role will interact with the business operation team they support on a regular basis. This position will be a great fit for an individual who enjoys wearing a vari...
Summary: Reporting to the AVP, Financial Accounting, Senior Internal Controls Analyst will be responsible for the ongoing coordination and management of the company- wide internal controls documentation. Essential Duties and Responsibilities: · Assist management with the development of a process to maintain the bank-wide internal control documentation, including but not limited to the maintenance...
AT&T: So Much More of What You Work For Looking for an opportunity where you can put your energy and enthusiasm to work? Of course you are. How about a chance to learn, grow and advance with the number one wireless company in America? Even better. Were AT&T, and the only thing we enjoy more than pioneering and selling the latest devices is helping people make the most of them. Our retail opportuni...
How do you get athletes and exercisers to play harder and perform better for longer amounts of time? How do you lower salt by 25 to 50 percent without taking away the taste people love? How do you balance biological needs with cultural wants, while minimizing impacts to local ecosystems? At PepsiCo, we're rethinking research and development to look beyond flavor, color and intensity of taste. As w...
International Staff Accountant Haynes and Boone, LLP has an outstanding opportunity in Richardson for an International Staff Accountant with 2-3 years of experience. Individual must be able to function in a fast paced environment, have a high level of attention to detail, be a self-starter with a sense of urgency and initiative. The candidate MUST be bilingual in Portuguese. This will be an entry...
Request #: 35820 Position Name: Site Dev / Civils QA / Trainer - for TX Status: Open This individual is the owner of all project based quality assurance activities including: • Tracking an clarifying local project deviations from Ericsson and customer specifications • On boarding orientation for new CM and SP assigned to the project/market. • Providing training to CMs and SPs regarding project spe...
Job Description: Responsible for implementing, improving, supporting and leading the processes, strategies, and tools for the assigned technical organization or functional area. Provide input and expertise for key technical functions by utilizing knowledge of the business, industry and technology. Required Skills, Experience, and Education: Define, design and implement processes into the organizat...
JOB SUMMARY The Lead Information Security Analyst oversees and coordinates all information security and risk management initiatives for solution teams in Dealertrack’s Dallas office in accordance with corporate security protocols, contractual and regulatory obligations and best practices; Leads all security initiatives pertaining to network security, application security, physical security, securi...
This hands-on leadership position reports to the Vice President of Compliance and manages a staff. The Compliance Manager is accountable for a broad range of critical compliance activities, including; federal/state regulations, forms (loan paperwork), complaints, licensing, audit, liaison with regulatory agencies, liaison with external lenders, liaison with outside counsel, reporting, and special...
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I want to ask about internal auditing:fraud?
I've been given a case study assignment which sounds like this; a bank officer charges certain customer 1% fee on commercial loans.It was paid by check.The fee was shown on cust. loan doc but not on t...
Internal audit job interview?
I have an interview for an internal audit position with a casino coming up. This will be my first such interview in this field since finishing my degree in accounting. What kind of questions can I exp...
I am going to quit my internal audit job, and study for CPA...would you?
I am 24, been in an internal audit position with a major electronics company for 2 months and I completely dislike my work and find it bothersome, tiring and just not what I am all about. Previosuly i...
Internal Audit Supervisor or Regional Accounts Controler...which designation you feel seems more sen...
Forget about money matter... my present designation is Internal Auditor and i have to choose one of them?
I am doing a research on internal auditing. Does anyone know that: What is internal auditing? How can internal auditing help a company?
Accounting Career Tools
$40,000.00 - $83,440.00
Typical Salary for Internal Auditor in Plano
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
Monitors compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation.
Improves protection by recommending changes in the internal control structure.
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