Senior Internal Auditor Jobs in Plano
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Search Results - Senior Internal Auditor Jobs in Plano
Michael PagePlanomichaelpage.com
the effectiveness of internal controls and recommend improvements.
• Collaborate with key stakeholders to address audit findings and ensure compliance.
• Prepare detailed audit reports with actionable insights for senior management.
• Stay updated on regulatory...
Specialized Security Services, Inc. (S3 Security)Planotrinethire.com
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...
EntegrisBedford (TX), 27 mi from Planomindmatch.ai
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...
Oscar HealthDallas, 6 mi from Plano
Partner with leaders across Legal, Privacy, Security, Internal Audit, Enterprise Risk, Clinical, Product, Operations, and People teams to embed compliance requirements into business processes and strategic initiatives.
• Set and uphold enterprise standards...
7 elevenIrving, 20 mi from Planomindmatch.ai
and IT compliance functions, serving as the organizations second line of defense for IT controls. This role owns SOX and IT General Controls (ITGC) compliance, partnering closely with Internal Audit and the third-party audit firm to ensure controls...
Lambert Nemec GroupDallas, 6 mi from Plano
through to presenting results to senior management and the Audit Committee, then tracking remediation until it's done.
Specifically, you will:
• Plan and execute operational, regulatory, and financial internal audits across the business
• Build...
ORIXDallas, 6 mi from Planomindmatch.ai
to technical accounting and review any memos prepared by those teamsAbility to work with external and internal auditors on financial service related accounting issues/questionsOther projects and duties as assignedEducation, Skills and Experience:Required:6-10...
CoreWeaveDallas, 6 mi from Plano
the Controllership team, external auditors, and Internal Audit
• Maintain ownership of SOX key controls related to owned accounts and processes.
• Facilitate internal and external audits, ensuring timely and accurate responses to information requests
• Continuously...
Goldman SachsDallas, 6 mi from Planomindmatch.ai
and RCSA. Collaborate with Second and Third line teams, such as Compliance and Internal Audit, to ensure alignment and coordination across risk framework. Prepare risk reports and presentations for senior management and governance committees.
Contribute...
Culligan QuenchGrapevine (TX), 22 mi from Plano
fixed assets, rental assets, procurement, warehouse operations and supply chain financial processes
• Partner with Accounting, Internal Audit, External Audit, Operations and IT teams to ensure SOX-ready compliance including remediation efforts required...
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