1,186 Results for

Internal Audit Jobs in Plano, TX

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Senior Specialist, Internal Audit, Risk Analytics/Modeling Charles Schwab

Westlake, TX

The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The role includes performing testing as part of audit reviews of various model types including those that support financial services process such as: Capital Stress Testing (CST), Fraud, Anti-Money Laundering (AML), Credit risk, Interest Rate risk, Margin risk, Investment risk, Business Intelligence/Marketing, and Cybersecurity.

11 days ago

Senior Audit Manager CPA (Public Accounting) Jobot

Plano, TX

$120,000–$150,000 / year
Quick Apply

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Completion of the firm quality management program to sign financial statement compilations and financial statement reviews as approved by the Division Leader.

2 days ago

Senior Audit Manager ( Hybrid) Jobot

Grapevine, TX

$140,000–$200,000 / year
Quick Apply

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Well-established, full-service CPA firm that provides a full suite of traditional audit/review, tax, and accounting services to individuals and businesses, both large and small, throughout the Dallas/Fort Worth area.

2 days ago

Audit Senior - Public Accounting (Hybrid/Remote) Jobot

Plano, TX

Remote

$95,000–$115,000 / year
Quick Apply

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The Audit Senior Analyst plays a key role in the execution of audits, reviews, and compilations, while also mentoring junior staff and contributing to a positive team culture.

2 days ago

Audit Senior Manager, Corporate Audit Bok Financial

Dallas, TX

In addition to managing audit activities, youll play a key role in developing team members, contributing to department initiatives, supporting ongoing risk assessment activities, and helping evolve how Internal Audit delivers assurance, insight, and value to the organization. The required level of knowledge is normally acquired through a Bachelor’s degree in Finance or Accounting and a minimum of 9+ years related experience in a financial institution or a minimum 8 years in a Big 4 or large regional accounting firm specializing in financial institutions.

30+ days ago

AP Manager Jobot

Dallas, TX

$110,000–$120,000 / year
Quick Apply

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. As the AP Manager, you will be responsible for managing all aspects of accounts payable, ensuring the accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

2 days ago

Assistant Controller Jobot

Garland, TX

$100,000–$130,000 / year
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Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Lead a team of senior accountants and accounting managers to perform both daily and month-end tasks, ensuring compliance with GAAP including ASC 842, 810, 805, 606, and 326.

2 days ago

Senior Accountant Jobot

Dallas, TX

$90,000–$120,000 / year
Quick Apply

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The ideal candidate brings traditional accounting experience along with exposure to manufacturing costs, construction job costing, inventory, project profitability, or other operational accounting functions.

2 days ago

Controller Jobot

Dallas, TX

$140,000–$175,000 / year
Quick Apply

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.

2 days ago

Property Admin Butler America Aerospace

Richardson, TX

$22–$25 / hour
Contractor
Quick Apply

This person will work closely with the central property organization, Government customer, Prime customers, Government auditing agencies and internal stakeholders. The Customer Property Team has an opening for a self-motivated Property Admin, who is a team player able to support company compliance to customer & government property requirements.

16 days ago

Senior Auditor, Broker Dealer/Asset Management Charles Schwab

Westlake, TX

The team’s scope includes audit execution and oversight for Schwab’s: (i) client-facing activities supporting retail investors and independent investment advisors on Schwab’s platform and their clients; (ii) client product solutions and market expertise; (iii) portfolio advisory services and research; (iv) asset management functions; (v) corporate client services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle and back office operational functions. The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls.

11 days ago

I-9 Auditor {177151} A-Line Staffing Solutions

Richardson, TX

$36.05 / hour
Contractor
Quick Apply

The ideal candidate has direct, practical experience with I-9 audits and remediation projects and can work efficiently in a deadline-driven environment. We are specifically seeking an experienced I-9 Auditor who has hands-on experience auditing Form I-9s and completing I-9 remediation/corrections.

3 days ago

Senior Cost Accountant Vaco LLC

Plano, TX

$95,000–$115,000 / year

Vaco is currently working with a global holding company with multiple entities that is relocating corporate functions to Dallas (where one of their most complex and fastest growing LOBs is based) to onboard a Cost Accountant to support the accounting for 3 of their plants. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

Today

Manager, Project Accounting HITT Contracting

Dallas, TX

This individual will report to the Director of Project Accounting and is responsible for reporting revenue and profit, forecasting, cash flow and risk, as well as the overall health of the project accounting teams. Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates.

1 day ago

SAP B2R Business Analyst Vaco LLC

Irving, TX

Remote

The SAP B2R Business Analyst will configure and support financial planning and reporting capabilities, write functional specifications, coordinate testing and UAT, troubleshoot production issues, and support month-end and year-end financial close activities. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

1 day ago

Staff Auditor II - Information Technology Bok Financial

Dallas, TX

Working alongside experienced audit professionals, youll participate in audits across a variety of technology environments, analyze risks and controls, and provide insights that help strengthen the control environment. General understanding of IT risks, processes, and controls, including application controls, ITGCs, and security configuration controls within UNIX/Linux, AD, Oracle, SQL Server, VMware, and network devices.

25 days ago

Principal Product Manager, Risk & Fraud - Remote Circle

Dallas, TX

Remote

$200,000–$260,000 / year

Define the strategy and roadmap for a risk and fraud platform that supports real-time and asynchronous risk decisions across products and markets that supports crypto- and traditional financial rails, as well as risk-related use cases across onboarding, account linking, and other customer lifecycle events — with a focus on building a user-friendly rules engine and intuitive tooling for risk operators. Build fraud prediction and detection systems from the ground up by defining risk vectors affecting Circle’s product roadmap and executing mitigating controls to address them by integrating party vendor models, and creating iterative feedback loops that learn from past fraudulent behavior.

5 days ago

Licensed Nurse Care Coordinator Senior - Population Health Admin Christus Health

Irving, TX

Perform Transition of Care calls on patients transitioning from an inpatient stay to home, or emergency department encounter to identify the need for a follow-up appointment, community resource needs, scheduling follow-up appointments, reviewing discharge instructions, and medications. Develop professional working relationships with ACO and CIN network providers, practice managers, and their staff to collaboratively manage follow-up care and improve overall health and wellness.

30+ days ago

Director, Financial Systems Engineering Extend

Dallas, TX

$225,000–$250,000 / year

Our comprehensive platform offers automated customer service handling, seamless returns/exchange management, end-to-end automated fulfillment, and product protection and shipping protection alongside Extends best-in-class fraud detection. Today, Extend works with more than 1,000 leading merchant partners across industries, including fashion/apparel, cosmetics, furniture, jewelry, consumer electronics, auto parts, sports and fitness, and much more.

12 days ago

Director, Technical Accounting - Remote Motive

Dallas, TX

Remote

$140,000–$200,000 / year

Motive serves more than 120,000 customers – from Fortune 500 enterprises to small businesses – across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector. The candidate will own external reporting and help to build and maintain the Company’s accounting policies, lead the preparation of consolidated financial statements (including Form S-1) and address technical accounting issues arising from business transactions or the implementation of new accounting pronouncements.

30+ days ago

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Internal Audit Jobs in Plano, TX

Senior Specialist, Internal Audit, Risk Analytics/Modeling Charles Schwab

Senior Audit Manager CPA (Public Accounting) Jobot

Senior Audit Manager ( Hybrid) Jobot

Audit Senior - Public Accounting (Hybrid/Remote) Jobot

Audit Senior Manager, Corporate Audit Bok Financial

AP Manager Jobot

Assistant Controller Jobot

Senior Accountant Jobot

Controller Jobot

Property Admin Butler America Aerospace

Senior Auditor, Broker Dealer/Asset Management Charles Schwab

I-9 Auditor {177151} A-Line Staffing Solutions

Senior Cost Accountant Vaco LLC

Manager, Project Accounting HITT Contracting

SAP B2R Business Analyst Vaco LLC

Staff Auditor II - Information Technology Bok Financial

Principal Product Manager, Risk & Fraud - Remote Circle

Licensed Nurse Care Coordinator Senior - Population Health Admin Christus Health

Director, Financial Systems Engineering Extend

Director, Technical Accounting - Remote Motive

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