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Internal Audit Jobs in Irving, Texas

336 jobs

Under limited supervision, responsible for the development, maintenance, documentation, and clarification of company’s policies and procedures. Identifies and implements process improvements. Advises management in establishing standards through policies, procedures, and internal controls in accordance with regulations, best practices, and institutional principles. PRINCIPLE RESPONSIBILITIES Cons...
Parker &Lynch is looking to fill an Internal Audit job in Dallas, TX. This position is open due to growth within a fast growing organization. This position has 15% Travel. The Internal Audit job duties include: -Perform ongoing testing of material SOX processes -Perform all phases of audit project activities, including planning, fieldwork and reporting -Evaluate process effectiveness related t...
Company Overview Visit Crowecareers.com and find out what it's like to work with people who love what they do! Crowe Horwath LLP (www.crowehorwath.com) is one of the largest public accounting and consulting firms in the United States. Under its core purpose of Building Value with Values, Crowe uses its deep industry expertise to provide audit services to public and private entities while also he...
Company Overview Visit Crowecareers.com and find out what it's like to work with people who love what they do! Crowe Horwath LLP (www.crowehorwath.com) is one of the largest public accounting and consulting firms in the United States. Under its core purpose of Building Value with Values, Crowe uses its deep industry expertise to provide audit services to public and private entities while also he...
This position is a lead role in the Internal Audit management team and is a direct report to the VP of Internal Audit. Internal AuditÆs primary responsibility is to fulfill its charter and assist in achieving its strategy and goals by improving the effectiveness and efficiency of risk management, internal controls and business processes in an independent and objective manner. _cn_ 7-Eleven, Inc. ...
Working at Vizient means making a difference in today’s dynamic health care industry, every day. Our mission is to connect providers with the knowledge, solutions and expertise that accelerate their performance. We have 3,400 employees with a breadth of expertise and experience tailored to innovative approaches and solutions that advance health care for the greater good. Based in Dallas with offi...
About the Opportunity Conduct operational and information technology audits to evaluate controls, business systems and operating procedures. Follow IT audit procedures and guidelines and develop audit steps where necessary (with appropriate supervision). Document IT control inefficiencies and weaknesses based on business risk. Responsibilities Under the general guidance of audit seniors: Assis...
About the Opportunity Conduct operational and information technology audits to evaluate controls, business systems and operating procedures. Follow IT audit procedures and guidelines and develop audit steps where necessary (with appropriate supervision). Document IT control inefficiencies and weaknesses based on business risk. Responsibilities Under the general guidance of audit seniors: Assis...
Internal Audit is a global organization of over 1800 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of directors, senior management and Citi’s numerous regu...
Working at Vizient means making a difference in today’s dynamic health care industry, every day. Our mission is to connect providers with the knowledge, solutions and expertise that accelerate their performance. We have 3,400 employees with a breadth of expertise and experience tailored to innovative approaches and solutions that advance health care for the greater good. Based in Dallas with offi...
Each summer HMS offers robust, comprehensive paid intern positions to upcoming college juniors and seniors from May through August, for which you may earn college credit. We provide the training and mentoring you need to get you career off to a great start! The HMS Internship program offers you a defined curriculum covering such topics as, time management, business etiquette, communication styles ...
This position is a lead role in the Internal Audit management team and is a direct report to the VP of Internal Audit. Internal AuditÆs primary responsibility is to fulfill its charter and assist in achieving its strategy and goals by improving the effectiveness and efficiency of risk management, internal controls and business processes in an independent and objective manner. Directing the activ...
Manager of Internal Audit Location: Dallas, TX, United States - PO Box 10001 Job ID:1037443 Date:May 12, 2016 Job Description General Description 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 throughout the company. They will pr...
Visit Crowecareers.com and find out what it's like to work with people who love what they do! Crowe Horwath LLP (www.crowehorwath.com) is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values®,” Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients r...
Protiviti is a global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit. Through our network of more than 70 offices in over 20 countries, we have served more than 35 percent of FORTUNE® 1000 and Global 500 companies. We also work with smaller, growing companies, including those looking to go public, as well as with governme...
About Protiviti Inc. Protiviti (www.protiviti.com) is a global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit, and has served more than 60 percent of Fortune 1000® and 35 percent of Fortune Global 500® companies. Protiviti and our independently owned Member Firms serve clients through a network of more than 70 locations ...
Protiviti is a global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit. Through our network of more than 70 offices in over 20 countries, we have served more than 35 percent of FORTUNE® 1000 and Global 500 companies. We also work with smaller, growing companies, including those looking to go public, as well as with governme...
Protiviti is a global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit. Through our network of more than 70 offices in over 20 countries, we have served more than 35 percent of FORTUNE® 1000 and Global 500 companies. We also work with smaller, growing companies, including those looking to go public, as well as with governme...
Company: Hudson Advisors Department: Internal Audit Position Summary: This position will perform audits and special purpose engagements for the Internal Audit department and will assist in providing recommendations that improve internal controls, add value, or create efficiencies for operations, financial reporting, and compliance. Essential Functions and Skills: Effectively communicate and i...
Job Summary The Business Risk/Internal Audit Manager would be responsible for providing risk management and internal audit consulting services primarily to clients in the financial services industry. You will be responsible for planning and managing engagements, conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management during exit meeti...