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

174 Internal Audit Jobs in Plano, TX

AR/GL Specialist Idexcel - Plano, TX, United States of accounting/clerical tasks relating to the documentation, recording, processing, and filing of accounting and financial information. Provide support documents and prepare for various internal audits 3 days ago
OPS LAN Engineer Webologix Ltd/ INC - Plano, TX, United States communications and relationship building to gain credibility/trust of internal and external customers. 13. Consults assess or audit, design, and interview stakeholders to resolve highly technical requirements. 14 3 days ago
Senior Manager, Generative AI Risk Management (ES Risk) Capital One - Plano, United States presentations that aid in the design, development, refinement, and usage of risk methods. Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. Here's what we're 15 days ago
Senior Financial Analyst EPITEC - Plano, TX, United States • Timely support on quarterly and yearly internal/external audit • Process and validate customer and vendor payments related to sales and marketing programs. • Provide process training to Marketing and Sales 3 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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Senior Analyst US Tech Solutions - Plano, TX, United States accurate preparation of financial information and reports, timely completion of period close process and review of account reconciliations. This position also assists with internal or external audit 9 days ago
Internal Audit - Commercial and Investment Banking - Vice President JPMorgan Chase Bank, N.A. - Plano, TX We are looking for a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor, in our Internal Audit group, you will plan and lead audit engagements 4 days ago
LDAR Compliance Auditor Clean Harbors - Plano, TX, United States and corrective action plans. Monitors the execution of corrective actions; May be tasked with planning and execution of audits of internal controls covering a broad range of the company’s operations; Examines 15 days ago
Risk Analyst with Issue Management Dexian - Plano, TX, United States multiple groups Application Governance knowledge Internal or External Audit experience Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations 15 days ago
Sr. Accounting Analyst Calance - Plano, TX of the accounting team that ensures accurate preparation of financial information and reports, timely completion of period close process and review of account reconciliations. This position also assists internal $60.00 HOURLY 11 days ago
Internal Audit Senior Request Technology, LLC - Plano, TX ***Hybrid, 3 days onsite, 2 days remote*** ***We are unable to sponsor as this is a permanent full-time role*** A prestigious company is looking for an Internal Audit Senior. This company is looking $100,000 - $115,000 21 days ago

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