Internal Audit Jobs in Plano, Texas

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37 Plano, TX Internal Audit jobs found on Monster.

Jobs 1 to 20 of 37
Timberhorn has teamed up with a growing Financial Services firm looking to add a VP Internal Audit and will be responsible for the design and implementation of the internal audit program. He or she will have primary leadership responsibility for maintaining and strengthening the internal control environment. The VP will provide independent reviews and evaluations of the company's operations, infor...
J. C. Penney Company, Inc. Plano, TX, 75023
Job Description Job Title: Manager of Internal Audit Job ID: 320230 Location: Plano, Texas Email to Friend Save Job Apply Now No Thanks Return to Previous Page Other Information Manager of Internal Audit J.C. Penney Company, Inc. Plano, Texas The Manager of Internal Audit will contribute to this by managing internal audit assignments and assisting with Sarbanes Oxley (SOX) compliance th...
AmerisourceBergen Frisco, TX
Description POSITION SUMMARY: Under general direction of the Internal Audit Manager, the Audit Supervisor is responsible for improving operating efficiencies and effectiveness as it relates to safeguarding company assets, while managing a team of Auditors. Actively participates in making the Internal Audit Group a respected and valued partner within the organization.This position is responsible ...
Griffin Search Partners Frisco, TX
Apply Now ? Apply to this Job Send me a message:I'm interested in your Job #1734157: Internal Audit Supervisor- Frisco, TX job in Frisco, TX. Please contact me about the position. Name: Email: Phone: Attach your resume Get Job alerts for jobs like this Become a Bullhorn Reach member and receive employment updates By providing us with your information, you agree to become a Bullhorn Reach...
AmerisourceBergen Corporation Frisco, TX, 75034
POSITION SUMMARY: Under general direction of the Internal Audit Manager, the Audit Supervisor is responsible for improving operating efficiencies and effectiveness as it relates to safeguarding company assets, while managing a team of Auditors. Actively participates in making the Internal Audit Group a respected and valued partner within the organization.This position is responsible for leadi...
Cornerstone Credit Union League/Credit Union Resources, Inc.is currently in need of an Internal Audit Specialist. This position performs internal audit functions for credit unions including reviewing policies and procedures and financial information. The Internal Audit Specialist is responsible for planning internal audit procedures; reviewing credit union policies, procedures, and documentation; ...
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 effect...
Description As a part of the Tenet and Catholic Health Initiatives family, Conifer Health Solutions is a leading healthcare business process management services provider working to improve operational performance for more than 600 clients so they can support financial improvement, enhance the patient experience, and drive value-based performance. Through our revenue cycle management , patient com...
Position Description: ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Preparation of general journal entries in accordance with company standard. Reconcile assigned general ledger accounts. Instrumental Team Player regarding the Monthly Financial Statement Close Process. Perform monthly Income Statement account fluctuation review and prepare written ...
Dr Pepper Snapple Group Plano, TX
98347true98347falseSubmission for the position: Sr Retirement Analyst - (Job Number: 1404915)false98347falsetruehttps://dpsg.taleo.net/careersection/jobdetail.ftl?job=1404915&lang=enSr Retirement AnalysttrueSr Retirement Analyst1404915 Senior Retirement Analyst Responsible for plan design and management of the Company’s defined contribution (DC) and defined benefit (DB) plans for the US and Cana...
Step 7 Plano, TX
HRC 05-13 Audit Senior Manager –-$20B SEC Financial Services Company, Up to $145K, Plano, TX (will relo) Someone from large banking or Big 4, targeting 7-10 years, will relo, no bonus, great work life balance Corporate Audit Services (CAS), the Internal Audit function is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit and...
Step 7 Plano, TX
Audit Senior Manager –-$20B SEC Financial Services Company, Up to $145K, Plano, TX (will relo) Someone from large banking or Big 4, targeting 7-10 years, will relo, no bonus, great work life balance Corporate Audit Services (CAS), the Internal Audit function is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit and Risk Commi...
Alliance Data Systems Corporation Plano, TX
About the Opportunity Assist with the planning, fieldwork, and reporting phases of financial, operational, and information technology audits to assess risks, evaluate controls, safeguard assets and business systems, and analyze procedures. Follow audit procedures and guidelines and develop audit steps with appropriate supervision. Document control inefficiencies and weaknesses, based on business ...
Hewlett-Packard Company Plano, TX, 75023
Internal Audit provides a unique opportunity to get a broad view of HP businesses and processes in a relatively short period of time. Internal Audit is tasked with assessing how HP management is managing the inherent risk in our large, diverse and rapidly changing company. Audit Manager II responsibilities include, but are not limited to the following: · Manages a team of audit professionals to ...
Nerium International Addison, TX, 75001
Internal Audit Job Description DEPARTMENT: Finance The Internal Auditor is responsible for the preparation and execution of internal audits and internal controls testing as well as participation in special projects. Internal Audits and Controls testing will be both financial and operationally focused. Responsibilities will be carried out in close collaboration with Finance and Operational teams....
Robert Half Addison, TX
Salary $67,500.99 to $82,500.99 per year Description Robert Half Finance and Accounting has partnered with a local Dallas Firm in order to source for an Internal Audi for their organization. As the Internal Auditor, you will be responsible for the following: Preparation and execution of internal audits and internal controls testing as well as participation in special projects. Internal Audits ...
AmerisourceBergen Frisco, TX
Description POSITION SUMMARY: Under the general direction of the Internal Audit Manager, the Senior Auditor’s responsibilities include leading, planning, and executing operational and financial audits as well as, documenting findings that will add value and help improve the internal control environment of AmerisourceBergen. The Senior Auditor will conduct audits that are varied and complex in na...
AmerisourceBergen Corporation Frisco, TX
Senior Internal Auditor - 0000166J Description POSITION SUMMARY: Under the general direction of the Internal Audit Manager, the Senior Auditor’s responsibilities include leading, planning, and executing operational and financial audits as well as, documenting findings that will add value and help improve the internal control environment of AmerisourceBergen. The Senior Auditor will conduct audi...
Empowering healthcare starts with you. At McKesson, whether you work in HR or marketing, finance or public affairs, you're making a difference. You'll spark a chain reaction that results in millions of people getting more from their healthcare. As the nation's leading healthcare services company, we touch virtually every aspect of healthcare. We empower our customers by delivering vital supplies ...
AmerisourceBergen Corporation Frisco, TX, 75034
POSITION SUMMARY: Under the general direction of the Internal Audit Manager, the Senior Auditor’s responsibilities include leading, planning, and executing operational and financial audits as well as, documenting findings that will add value and help improve the internal control environment of AmerisourceBergen. The Senior Auditor will conduct audits that are varied and complex in nature r...

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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
57.5%
Master's
25.6%
Some College Coursework Completed
6.3%
Associates
4.3%
High School
2.9%
Professional
2.4%
(207 Respondents)
Source: Monster.com Careerbenchmarking Tool

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