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Internal Audit Jobs in Plano, Texas

271 jobs

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...
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...
RESPONSIBILITIES: Kforce has a client in Downtown Dallas, Texas (TX) that is seeking a results-driven Manager of Internal Audit to join their growing team. The internal audit plan includes testing of key controls for SOX compliance, risk management, facilitating operational audits, developing anti-fraud activities, performing IT audits, and continuously improving the internal audit processes. RE...
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...
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...
About the Opportunity Assist with the fieldwork phase 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 with appropriate supervision. Document control inefficiencies and weaknesses, based review of business risk. Provide summary results and recommend...
POSITION SUMMARY: Design and implement internal audit programs which serve as an independent review and appraisal of the key risks facing the Company, including but not limited to, financial, operational, regulatory, information security, business continuity and other strategic risks Oversee financial, operational and technology audits, advise senior management and the Audit Committee on recomme...
POSITION SUMMARY: Design and implement internal audit programs which serve as an independent review and appraisal of the key risks facing the Company, including but not limited to, financial, operational, regulatory, information security, business continuity and other strategic risks Oversee financial, operational and technology audits, advise senior management and the Audit Committee on recomme...
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...
We are currently seeking a Financial Institutions Consulting Senior - Regulatory Compliance & Internal Audit. This group provides regulatory compliance, internal audit and related consulting services for financial institutions, including banks, credit unions and other types of financial services companies throughout the United States. Candidates are expected to provide both leadership and supervi...
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...
The Internal Audit department is looking for Interns to assist with a variety of audits in Finance, Accounting, Operations, and Information Technology. The intern may work on Sarbanes-Oxley or other compliance audits, station audits, process audits, vendor audits, and IT General Controls audits, among others. Internal Audit Interns are assigned to audits based on the resource needs of each individ...
Senior Associate Internal Audit The YMCA of Metropolitan Dallas has an excellent opportunity for a Senior Associate Internal Audit. YMCA YMCA of Metropolitan Dallas Location Dallas, TX Job Description The YMCA of Metropolitan Dallas has an excellent opportunity for an Senior Associate Internal Audit. The Internal Auditor is responsible for effective planning and execution of operational, financ...
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...