255
internal auditor jobs in Plano, TX
Hudson Advisors —Dallas, TX
Relevant certification, such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Employ business systems, applications, and audit tools to…
Estimated: $110K - $139K a year
PSN Services LLC —Plano, TX
Certified Public Accountant (CPA) or Certified Management Accountant (CMA) license required. Keep an organized filing system of all accounts, statements,…
Estimated: $94.6K - $120K a year
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Peter Marshall & Company, CPA —Flower Mound, TX
The perfect team member will have a bachelor's degree, minimum of five years experience in tax preparation, knowledge of relevant tax laws, minimum of one year…
$90,000 - $110,000 a year
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12d
Vaco —Irving, TX
Collaborate with Audit manager to develop audit plans, risk matrices and perform audit test procedures. Heavy SOX controls, analyze controls/current risks.
$80,000 - $110,000 a year
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Highgate Hotels Corporate Office TX —Irving, TX
Review, reconcile, and record daily income journal activity from Profit Sword to Oracle for each hotel assignment and provide daily/weekly/monthly status…
Estimated: $66.5K - $84.2K a year
Fisher Investments —Plano, TX
You will develop an effective internal audit program by assessing risk, reviewing procedures, understanding regulatory requirements, and testing internal…
Estimated: $68.4K - $86.6K a year
15h
Vaco —Dallas, TX
Responsible for enterprise risk identification and assessment, risk measurement, and issue management. Work closely with controllers and control owners to…
$100,000 - $110,000 a year
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CreditAssociates —Plano, TX
These duties include ensuring the fees are scheduled, valid and dates are accurate. We live our credo, Carpe Diem (“Seize the Day”) and we do this each and…
$75,000 a year
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7d
RumbleOn —Irving, TX
CPA license or parts passed. Able to move fluidly between collaborative and independent work styles. Ideal candidate must have a strong technical accounting…
Estimated: $76.9K - $97.3K a year
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Directions Home Loan —Texas
Ensures compliance with local, state, and federal government requirements. Maintains a documented system of accounting policies and procedures; implements a…
$107,506 - $116,132 a year
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14d
Integrity Marketing Shared Services Center —Dallas, TX
Conduct sensitivity analysis to assess the impact of varying assumptions on revenue projections and provide insights for risk mitigation.
Estimated: $78.4K - $99.3K a year
Tipalti —Plano, TX
Tipalti is the only company handling both global partner payments and accounts payable workflows for high-velocity companies across the entire financial…
Estimated: $80.7K - $102K a year
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Thomas Edwards Group Inc. —Dallas, TX
Compliance with federal, state, and local regulations. Monitor cash flow, approving cash disbursements. and transfers, including signatory authority.
$190,000 a year
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6d
Vaco —Dallas, TX
Bachelor's degree in accounting, finance, or a similar field. Financial Reporting: Prepare accurate and timely financial statements, including balance sheets,…
$175,000 - $215,000 a year
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6d
Kimberly-Clark —Irving, TX
Bachelor’s degree with a major or minor in Accounting, Finance or related field. Identify and recommends improvements to enhance the efficiency and…
Estimated: $87.4K - $111K a year
RumbleOn —Irving, TX
The ideal candidate has experience conducting audits of financial transactions and business processes to objectively identify and evaluate risk.
$105,000 - $120,000 a year
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HCSC —Richardson, TX
Professional certification in Accounting, Audit, Systems Audit or Insurance, e.g. CPA, CIA, CISA, CFSA, etc. Knowledge of accounting, finance, system analysis …
Estimated: $68.7K - $87K a year
Luxottica (LoA Corporate) —Dallas, TX
Works in concert with the internal audit seniors and managers to design test plans and perform control testing. Bachelor's degree in Accounting or Finance.
Estimated: $58.8K - $74.5K a year
7d
Dallas County —Dallas, TX
Must have a valid Texas drivers license and good driving record. Education and job related experience equivalent to a Bachelor's degree from an accredited…
$4,916.63 a month
NewRez —Coppell, TX
Effectively research and interpret legal statutes and/or regulations driving Internal Audit Objectives. Research new or technical subjects when required to…
$85,000 - $95,000 a year
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