Internal Audit Jobs in Plano, Texas

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339 Plano, TX Internal Audit jobs found on Monster.

Jobs 1 to 20 of 339
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...
Experian Services Corp Allen, TX
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 ...
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 ...
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...
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). Three (3) or more years professional auditing experience is required, preferably with some public ...
White Energy is a leader in the ethanol industry, moving renewable fuel in a whole new direction. Established in 2006, White Energy, Inc. was founded to build and acquire ethanol production projects. Today, White Energy is the dominant producer of ethanol in the State of Texas and is positioned among the top ethanol producers in the United States in terms of permitted capacity. Our commitment to t...
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...
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...
Parker &Lynch is looking to fill a SOX Audit job in Dallas, TX. This position is open due to growth within Fortune 500 manufacturing organization. This position has 25% Travel. The SOX Audit job duties include: -Participates in the development and execution of test plans, and assists those that perform tests as needed. -Performs testing of internal controls in accordance with annual SOX audit p...
J-W Operating Company Addison, TX, 75001
Summary: This position, under limited supervision, is responsible for performing internal audits and reviews of both financial as well as operational transactions and procedures. Audit duties include interviewing key personnel, analyzing financial and administrative practices, operational risk assessments, reviewing relevant documentation and providing detailed reporting. Essential Duties and Res...
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...
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 ...
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...
Bank of America Corporation Plano, TX, 75023
Provides expertise, advice and counsel based on advanced business and/or audit experience to a complex business and/or across several business groups. Provides leadership for projects and team activities. Proactively implements audit strategy for the sound application of risk based practices by defining audit scope, audit program, and review and test procedures. Exercises judgment and influences s...
Bank of America Corporation Plano, TX, 75023
Provides expertise, advice and counsel based on advanced business and/or audit experience to a complex business and/or across several business groups. Provides leadership for projects and team activities. Proactively implements audit strategy for the sound application of risk based practices by defining audit scope, audit program, and review and test procedures. Exercises judgment and influences s...
Capital One Plano, TX, 75023
About Us At Capital One, we march to a different beat! While we may be a top-10 bank by deposits, we operate and innovate with the vigor of a start-up. With thousands of employees, we never lose anyone in the shuffle, but celebrate individuals with respect and exceptional benefits. And we don’t just fill positions, but recruit the best and the brightest people that know how to set industry trends...
Company Description: The Transamerica companies offer a wide array of innovative financial services and products with a common purpose: to help individuals, families, and businesses build, protect and preserve their hard-earned assets. With more than a century of experience, we have built a strong reputation on solid management, sound decisions and consumer confidence. The Transamerica companies...
This position is a direct-hire opportunity with one of our clients, a global financial software company. You will work as an experienced member of the client’s Loan team to advise and troubleshoot questions and concerns raised by members of the global client base in respect to the accounting aspects of the Client’s Loan application (Bi-lateral commercial lending, loan syndication. participation, t...
Summary: The Records Retention Manager is responsible for the security and storage of active and inactive loan files and records, insuring physical and electronics records are scanned and/or added to the imaging system and providing requested documents to sub-servicers as well as managing assigned projects from inception to completion. Imaging experiece is required. Essential Duties and Responsi...

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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
57.9%
Master's
25.4%
Some College Coursework Completed
6.2%
Associates
4.3%
High School
2.9%
Professional
2.4%
(209 Respondents)
Source: Monster.com Careerbenchmarking Tool

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