Internal Auditor Jobs in Plano
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Search Results - Internal Auditor Jobs in Plano
Michael Page-Plano
About Our Client
A financial services company located in Plano, TX.
Job Description
• Lead and execute internal audit engagements for securitized products.
• Develop and implement risk-based audit plans and strategies.
• Evaluate...
michaelpage.com -
JP Morgan Chase-Plano
Join our dynamic Audit Analytics team, where you’ll leverage advanced data science and analytics to shape the future of audit. You’ll collaborate with talented colleagues and stakeholders, using innovative tools and techniques to deliver impactful...
mindmatch.ai -
Specialized Security Services, Inc. (S3 Security)-Plano
CISM, SANS GIAC - GSNA, ISO27001 Certified Lead Implementer/Lead Auditor/Internal Auditor, IRCA ISMS Auditor or higher, IIA Certified Internal Auditor (CIA)
• 3-5 years of Information Security experience in Security Governance, Risk and Compliance...
trinethire.com -
Pepsico-Plano
supervision from manager.
• Role is of highest complexity.
• Role will have cross functional collaboration with Finance, Control &
• Compliance and Internal Audit teams.
Compensation & Benefits:
• The expected compensation range for this position...
pepsicojobs.com -
Plano
reporting requirements.
• Execute and monitor internal controls over financial reporting in compliance with SOX requirements.
• Coordinate and respond to information requests from internal auditors, external auditors, and other stakeholders.
• Support...
icims.com -
Salesforce-Dallas, 6 mi from Plano
is the future of AI, and you are the future of Salesforce.The OpportunityThe Internal Audit organization is an independent and objective function that assists Salesforce to meet its goals through independent reviews and assessments of the company’s processes...
mindmatch.ai -
Plano
are recorded in accordance with U.S. GAAP and Company accounting policies.
Financial Reporting, Internal Controls and Compliance
• Prepare and review monthly financial reporting packages for management and operational leadership.
• Coordinate the preparation...
icims.com -
Entegris-Bedford (TX), 27 mi from Plano
Job Title:Senior Principal, Internal Audit, ITJob Description:Here at Entegris, we use advanced science to enable technologies that transform the world, and we are seeking employees who have the drive to continue that mission.The role:The new Senior...
mindmatch.ai -
Proven Recruiting-Dallas, 6 mi from Plano
Work Arrangement: Hybrid
Internal Audit ManagerAre you an operational internal audit leader who would rather be out in the business than buried in a control matrix? This is an operational audit role. You will lead operational audits across a large...
mindmatch.ai -
Goldman Sachs-Dallas, 6 mi from Plano
Your ImpactThe Process & Procedures Group (PPG) is a first‑line business team focused on strengthening the Private Bank’s operating model by improving processes, enhancing controls, addressing Internal Audit findings and remediations, supporting...
mindmatch.ai -
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