164 Internal Audit Jobs in Plano, TX - page 2
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Assessments & Exercises Vice President | Technology Risk & Controls - SOC 1/2 JPMorgan Chase Bank, N.A. - Plano, TX audits prior to initiation of external audit * Work with internal and external stakeholders to understand and document various current-state control processes and process flows * Examine results 5 days ago
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Audit Director, Payments Network (Hybrid) Capital One - Plano, TX , providing management with insight into their area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory update USD 274,800.00 - 313,600.00 per year 8 days ago
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Technology Risk Assurance Director - Data Risk & IT Asset Management JPMorgan Chase Bank, N.A. - Plano, TX as a liaison between management, lines of business, internal and external audit, and global regulators. Required qualifications, capabilities, and skills * 7+ years of experience or equivalent expertise 5 days ago
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Legal Risk Management Specialist (PTX2024-6999) RealManage - Plano, Texas in the development and implementation of compliance programs and initiatives. Stay informed about relevant laws, regulations, and industry standards impacting the company. Support internal audits and investigations 14 days ago
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Logistics Billing Analyst (EM6785) Samsung SDS America - Plano, Texas and discuss essential freight documentation that supports charges invoiced and is required for payment. Use knowledge and gain understanding of how billing functions affect P&L. Audit carrier freight bills 14 days ago
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Business Risk and Controls Advisor Lead, Bank USAA - Plano, United States remediation, internal and external audits and regulatory exams, and monitoring of the first line of defense to minimize risk exposures and strengthen the overall control environment. Handle risk assessment data Competitive 25 days ago
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AR/ GL Specialist Woongjin, Inc - Plano, Texas , recording, processing and filing of accounting and financial information Provide support document and prepare for various internal audits and also support the quarter end review and year-end audit processes 15 days ago
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Sr Analyst -- ProAct Kaygen Inc. - Plano, Texas and reports, timely completion of period close process and review of account reconciliations. This position also assists internal or external audit requirements and various regulatory requirements and support 17 days ago
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Audit Manager - Treasury Liquidity and Asset Liability Management Bank of America Merrill Lynch - Plano, Texas, USA of internal audit processes and methodology requirements Sound organizational, analytical, oral and written communication skills Self-starter, desire to learn able to teach others, positive attitude, exhibits 28 days ago
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Supervisor - Final Loan Reconciliation Pennymac - Plano, Texas forums, negotiating full or partial settlements, consulting with various business units to identify risk or exposure to losses and develop procedural recommendations Audit functions/QA of key processes 20 days ago
Top locations
- Dallas, TX (163)
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- Richardson, TX (9)
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