234
internal auditor jobs in Plano, TX
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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5d
Confidential —Allen, TX
Assist and provide back-up with Accounts Payable which includes: data entry of invoices, processing electronic and check payments, handling of vendor inquires,…
From $50,000 a year
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7d
Confidential —Sunnyvale, TX
Bachelor's degree in Accounting or Finance; CPA certification preferred. Your expertise will contribute to the accurate reporting and analysis of financial data…
Estimated: $68.1K - $86.2K 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: $78.7K - $99.6K a year
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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,…
CreditAssociates —Plano, TX
These duties include ensuring the fees are scheduled, valid and dates are accurate as well as overseeing and researching testing requests from external auditors…
Estimated: $72.6K - $91.9K a year
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6d
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: $63.6K - $80.5K a year
17h
Charger Logistics Inc —Dallas, TX
Work closely with key stakeholders to understand the business requirement for projects, develop effective working relationships during project implementation.
Estimated: $149K - $189K a year
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3h
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
3h
Bank of America —Dallas, TX
Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit…
$115,600 - $157,000 a year
4d
Medpace, Inc. —Irving, TX
Bachelor’s degree in life sciences or related field; Assess validated state and security of proprietary and cloud based software.
Estimated: $76.2K - $96.5K a year
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
4d
GXO Logistics —Plano, TX
Identify key control points within a process / activity and develop audit test steps and the documentation of the related workpapers to support conclusions…
Estimated: $87K - $110K a year
Renaissance Repair and Supply —Flower Mound, TX
Makes recommendations to improve and develop Quality System processes. Ability to read and interpret engineering drawings utilizing GD&T.
$48,000 - $60,000 a year
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15h
Citi —Irving, TX
The QA function provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA’s…
$114,720 - $172,080 a year
My Headhunter LLC —Plano, TX
Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit…
$125,000 - $150,000 a year
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Dal-Tile Corporation —Dallas, TX
At minimum, advancement towards a certification (CPA or CIA) a requirement. CPA or CIA certification, a plus. Prepares and analyzes monthly Sales Service Center…
Estimated: $57.6K - $72.9K a year
Dallas USA Foods —Dallas, TX
Education • Bachelor’s degree required in Food Science, Biological Sciences, or related field • Minimum 5 years of experience in food processing, Medical Device…
$70,000 - $90,000 a year
Quick Apply
Solo Brands LLC —Grapevine, TX
Collaborate with control owners to develop actionable remediation plans for control deficiencies, addressing root causes. Accounting or a related discipline.
Estimated: $109K - $138K a year
Quick Apply
13d
Commercial Metals Company —Irving, TX
Whether you will spend your day brainstorming in an office cubicle, operating a crane, running manufacturing equipment or troubleshooting technical obstacles,…
Estimated: $90.2K - $114K a year
4d
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