232
internal auditor jobs in Plano, TX
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
Sun Holdings, Inc. —Dallas, TX
This includes full income statement, balance sheet and cash flow responsibility. Financial Management: Take ownership of financial aspects related to brands and…
Estimated: $76.2K - $96.5K a year
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2d
Capital One —Plano, TX
Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls,…
CarOffer —Addison, TX
Bachelor’s degree in relevant field such as Accounting, Finance, Economics, or Accounting information systems. Assist with developing annual risk assessment.
$90,000 - $110,000 a year
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Techspace Solutions —Dallas, TX
*Job Title :* *Auditor * *Location : Dallas, TX (Onsite)* *Duration : 12 Months * *Job Description: * 6-7 years of experience in Internal Audit, Project…
Estimated: $105K - $132K a year
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Copart —Dallas, TX
CPA/CIA certification or candidate (preferred). Remain current on SEC, US GAAP, and other regulatory and technical guidance and regulations as it pertains to…
Estimated: $77.6K - $98.3K a year
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Ryan, LLC —Dallas, TX
Active Certified Public Accountant (CPA) license or candidate (parts passed) preferred; CIA or CISA certification a plus.
$65,000 - $85,800 a year
City of Dallas, TX —Dallas, TX
Two (2) years performing work related to auditing, financial accounting, information systems, investigations, risk management, analysis, banking, education,…
$58,204.45 - $72,343.93 a year
11d
Highgate Hotels Corporate Office TX —Irving, TX
Bachelor’s degree in Accounting, Finance, Information Systems, or a related field. Conduct walkthroughs and tests of controls to assess the design and operating…
Estimated: $68.9K - $87.3K a year
Warrior Insurance Network —Richardson, TX
We are seeking an analytical and detailed-orientated professional with vast experience in personal and commercial automobile insurance PD & BI claim audits and…
Estimated: $68.1K - $86.2K a year
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10h
IDC —Dallas, TX
Preferred skillsets include the following: data control testing; data risk management; privacy and information management; any process controls testing;…
Estimated: $78.4K - $99.2K a year
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Frontier Communications —Dallas, TX
CIA, CPA or working towards certification preferred. Advanced skills on MS Office applications; working knowledge on audit software such as HighBond; and data…
$44,000 - $87,000 a year
6d
Texas Capital Bank —Richardson, TX
Experience with audit analytics tools (i.e. ACL, IDEA) and visualization tools (i.e. Tableau, Power BI) preferred.
Estimated: $94.1K - $119K a year
MUFG Bank, Ltd. —Irving, TX
Assist the team lead in developing and implementing team initiative implementation. Support the regional Anti-Money Laundering Compliance Officer (“AMLCO”) in…
$94,000 - $120,000 a year
6d
JPMorgan Chase & Co —Plano, TX
The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and…
$99,750 - $145,000 a year
6d
Citi —Irving, TX
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its…
$87,360 - $131,040 a year
11d
Energy Transfer Family of Partnerships —Dallas, TX
Bachelor’s degree in business, economics, mathematics, accounting or related field. Monitor, measure, and report market price risks on a daily basis relating to…
Estimated: $64.4K - $81.5K a year
Paymentus Group Inc —Dallas, TX
Bachelor’s degree in business, finance, law, or related field; or equivalent experience. Researches and answers questions from internal stakeholders regarding…
Estimated: $56.8K - $71.9K a year
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Artius Solutions —Dallas, TX
Collaborate with business units and compliance teams to develop and implement corrective action plans. Bachelor's degree in Accounting, Finance, Business…
$70 - $80 an hour
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