Latest Internal Audit jobs in Allen, TX - JobisJob United States Mobile

153 Internal Audit Jobs in Allen, TX

Finance Business Partner Apex Systems - Allen, TX, United States , and a proven track record of delivering actionable financial recommendations. You will collaborate with other internal Financial Business Partners and provide support services on financial matters, P&L audit, ad 20 days ago
Financial Analyst Advisor (CPA Preferred) Conexess Group, LLC - Allen, Texas procedures to comply with internal control requirements. Complies with internal controls and responds timely to audit requirements. Acts as a consultant to management on financial policies, procedures 2 days ago
Compliance Director London Stock Exchange Group - Allen, United States Senior Management on key operational and strategic decisions that may have a compliance, reputation or risk implications Work closely with other control functions including Internal Audit, Privacy and LSEG Competitive 28 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 4 days ago
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- What are the roles and responsibilities for Internal Audit?
- Internal Auditors work to improve efficiency and augment the profits of any business. Auditors advise managers, directors and business owners of measures they can implement to make their companies more successful. They not only audit processes and data, but they audit people as well, namely managerial staff and employees. Internal Auditors are analytical people who have an aptitude for systems, analyzing numeric data and constructing evenhanded analysis. These criticisms are then approved and implemented. Audits are often based on company objectives and whether an organization is achieving them. An Internal Auditor performs many of the following tasks: • Auditing company departments
  • Investigating issues
  • Recommending improved measures
  • Working with auditors and audit managers
  • Conducting risk assessment
  • Evaluating management procedures
  
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- What are the required skills for Internal Audit?
- Expertise in the following areas is an asset: • Multitasking
  • Computing
  • Information technology
  • Analytical thinking
  • Being focused
  • Being a team player
  • Working in diverse people
  • Creativity
  • Communication
  • Prioritizing
  • Planning
  • Being safety conscious
  • Being confidential
  • Technical comprehension
  
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- Is my educational background ideal for Internal Audit?
- Having an MBA is advantageous for people who want to become Internal Auditors. Due to the scope of the job, studying courses such as Accounting, Business, Engineering or Finance is more preferable. There are also certifications that are helpful as well. These certifications include: •    Certified Public Accountant (CPA)
  •    Certified Internal Auditor (CIA)
  •    Institute of internal Auditors (IIA)
  •    Certified Information System Auditor (CISA)
  
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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 4 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 4 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 10 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 6 days ago
Senior Liquidity Risk Manager Analytic Recruiting Inc. - Frisco, TX, United States internal and external constituents, such as Enterprise Risk Division, Internal Audit, and regulators, on questions related to assumptions and methodologies around liquidity risk management Qualifications 9 days ago
Senior Treasury Analyst – Semi-Remote Advice Personnel - Garland, TX, United States . 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 5 days ago

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