Internal Audit Jobs in Addison, TX

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Payroll Specialist  

Heritage Grocers Group - Addison, TX, United States

to the general ledger and timely completion of monthly account reconciliation. Assists with external and internal audits. Reviews compliance with federal, state, and local laws, as well as company's payroll

from: linkedin.com - 21 days ago

Director, Accounting & Financial Reporting  

Concentra - Addison, Texas

leaders without prompting. Prepares routine and ad hoc internal financial analysis/information and supports the development of quarterly Audit Committee materials. Collaborates and coordinates with the CAO

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from: resume-library.com - 16 days ago

Audit Director, Tech Audit Cyber Technical (Hybrid)  

Capital One - Plano, United States

risk. Effectively represent internal audit at management meetings, internal forums, and to external organizations, providing subject matter experience to audit partners. Assess relevance of audit

from: us.lifeworq.com (+1 source) - 5 days ago

Senior Accountant  

VIP - Carrollton, TX, United States

, and regulatory requirements. Support internal and external audits by providing documentation and assistance as needed. Assist with ad-hoc projects and tasks as assigned by management. Qualifications: Bachelor's

from: linkedin.com - 5 days ago

VP/SVP, Issues Management Governance Manager  

MBK Search - Dallas, TX, United States

for thought leadership and innovation to continuously mature the Issue Management Risk Governance Process including coordination with the Compliance Management System and Internal Audit. Lead partnerships

from: linkedin.com - 11 days ago

Director, Cyber Risk & Analysis (Cyber Technical - Change Risk Management) (ES Risk)  

Capital One - Plano, United States

resources. Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. Write and revise documents such as policies, standards, procedures, and guidelines. Develop

from: us.lifeworq.com (+1 source) - 5 days ago

Site Based Finance Manager  

Integer Holdings Corporation - Plano, TX, United States

and site leaders, as well as internal and external audit teams. May assist with financial material for communications with Executive Leadership Team, Board of Directors and SEC filings, including preparation

from: linkedin.com - 5 days ago

Cloud Solution and Risk SME [Governance & Security experience]  

Synechron - Irving, TX, United States

Plan (CAP) completion through collaboration with information security and engineering teams Negotiate with IA (Internal Audit; Third Line of Defense) and ORM (Operational Risk Management; Second Line

from: linkedin.com - 9 days ago

2025 Internal Audit Analyst Program - Summer Analyst Opportunity Insight Programs  

JPMorgan Chase Bank, N.A. - Plano, TX

2025 Internal Audit Analyst Program - Summer Analyst (Insights Programs) The Internal Audit Analyst Program is designed to attract undergraduates who are interested in early exposure to financial

from: JPMorgan Chase Bank, N.A. - 7 days ago

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Senior Treasury Analyst – Semi-Remote  

Advice Personnel - Garland, TX, United States (+1 location)

. Communicate with internal stakeholders to facilitate the resolution of time sensitive cash issues. Work with IT/IS to continually automate and improve the cash management and banking processes. Assist internal

from: linkedin.com - 6 days ago


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