Internal Auditor I/II - Risk, Controls & Insights
First United Bank
First United Bank is seeking an Internal Auditor I/II in Plano, TX. The role involves performing financial, operational, and compliance audits, applying risk assessment skills, and communicating findings with business owners. Qualified candidates should have a bachelor’s degree in accounting, finance, or business, with at least one year of experience in internal auditing or public accounting. The position may require occasional travel to other locations. #J-18808-Ljbffr First United Bank
- ...United. The Position Job Title Internal Auditor I/II Job Description SUMMARY... ...operational, and compliance audits. Apply risk assessment and critical thinking skills... ...Strong analytical skills to assess control design and effectiveness. Effective...RiskWork experience placementNight shift
$48.35k - $78k
...IT Auditor Position At Jack Henry, we're more than a technology... ...IT auditor to assist with our controls testing. This individual will... ...work with a talented team on internal controls testing and client... ...Complete worksteps within complex, risk-based internal audit...RiskWork experience placementH1bWork at officeLocal area1 day per week- Palm Harbor Homes is looking for a Sr. Internal Auditor in Plano, Texas. The role involves evaluating the effectiveness of operations, assisting... ...process, and providing recommendations to enhance internal controls and efficiency. The ideal candidate will have at least 4...Risk
$69.92k - $133.62k
...business needs.The OpportunityThe Risk Analyst II supports two key Enterprise... ...clearly communicate risk insights and emerging trends to... ...aggregate and document risks and controls, including risks associated... ...services.Ability to work with internal and external partners in a...RiskFull timeH1bWork at officeRemote workFlexible hours$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Audit... ...organization’s Audit and Risk Committees. The Audit department... ...one of the leading internal audit functions within... ...independent, proactive insights to innovate with... ...assurance and quality control reviews to maintain high...RiskFull timePart timeLocal area3 days per week- ...Trust in Richardson, TX is seeking a Credit Analyst II to underwrite a variety of loan requests and analyze risk through credit, collateral, and financial... ...lenders, and provide trusted advisory support to internal and external customers while maintaining confidentiality...Risk
- Jack Henry is seeking an IT auditor to assist with controls testing. This role will work with a talented team on internal controls testing and client assistance testing in conjunction with third parties, offering exposure to multiple testing paradigms and business units...Risk1 day per week
- First United Bank is seeking a Senior Internal Auditor in Plano, Texas, to execute financial, operational, and compliance audits enhancing risk management. The ideal candidate will lead audits from planning to reporting and foster relationships with management. Applicants...Risk
- ...portfoliosThought Leaders, providing timely insights across macro and secular themes to help... ...of the Marcus US Deposits Business Controls and Risk Management function in Richardson (... ...specifically in operational risk, compliance, internal audit or corporate governanceExperience...RiskWork experience placement
- ...Plano, TX is seeking a Senior Associate Control Manager in the Legal department to strengthen the control environment and reduce risk through design, automation, and analytics... ..., and drive remediation with data-driven insights. The role emphasizes collaboration, innovation...Risk
- ...Description Job Description Senior Internal Auditor, Systems and Data Analytics... ...of a CAM program. Identify high-risk processes and controls that can be continuously monitored through... ...analyze large datasets and translate insights into actionable business recommendations...RiskTemporary work
- ...First United. The Position Job Title Senior Internal Auditor Job Description SUMMARY The Senior... ...financial, operational, and compliance audits to enhance risk management and internal controls. The ideal candidate should have strong analytical and...Risk
- ...ABOUT THE ROLE The Sr. Internal Internal Auditor is responsible for prioritization and execution... ...recommendations that improve internal controls, add value and create greater efficiency... ...Audit activities. Identify risks and assesses controls in conjunction with...Risk
$75k - $95k
Graham Healthcare Group in Plano, TX is looking for an Internal Auditor to execute and support the quarterly and annual SOX compliance program. The role includes testing internal controls and updating procedures. This position offers a compensation range of $75,000 to...- ...planning activities for a full range of complex internal audits and participate in special... ...missing, inadequately designed and ineffective controls * Complete fact checking process with... ...operational and/or financial auditing or risk management * Financial services industry...RiskFor contractorsH1bLocal area
$41.7k - $92.8k
...responsible for conducting audits of financial and operational controls of various departments to ensure compliance with prescribed procedures... ...and operational effectiveness and efficiency; control and risk related methodologies. Preferred Job Qualifications Professional...RiskWork at officeVisa sponsorship3 days per week- ...to play a pivotal role in mitigating tech risks and upholding operational excellence,... ...innovation in risk management. As a Tech Risk & Controls Lead in Business Resiliency for the Chief... ...measurements, offering senior management insights into control effectiveness and inform...RiskWork at office
- ...(SOX) compliance program and internal audit activities, including both... ...related to internal controls over financial reporting (ICFR... ...(ITACs), and system-related risks impacting financial reporting... ...controls Coordinate with external auditors and support audit requests Automation...RiskWork at office
- Join our Payments Controls Governance team, where you’ll help shape... ...drive governance reporting, risk assessments, thematic analysis... ...impact, and clearly communicate insights to senior... ...primary point of contact for auditors and testersKnowledge of regulatory...RiskVisa sponsorship
- ...SR Internal Auditor (IT) The SR Internal Auditor (IT) is responsible for executing and, at times... ...audit and SOX (testing of IT General Controls and financial application controls), and... ...Responsibilities With general guidance, conduct risk-based audits, including all aspects of...RiskLocal areaFlexible hours
- Build a stronger, smarter control environment where your work directly... ...will help identify emerging risks, close control gaps, and... ...complex matters when necessary.Internal Stakeholder Management: Establishes... ...and documents project insights, participates in knowledge sharing...Risk
$77.12k - $138.81k
...improvement, mentor colleagues, provide strategic insights, and manage business risks in compliance with internal risk management policies. Experienced analyst... ...identified, measured, monitored, and controlled in accordance with risk and compliance policies...RiskH1bWork at officeRemote workRelocation packageFlexible hours- ...to play a pivotal role in mitigating tech risks and upholding operational excellence,... ...innovation in risk management. As a Tech Risk & Controls Lead in Corporate - AI/ML Data Platform (... ...measurements, offering senior management insights into control effectiveness and inform...Risk
- JPMorgan Chase & Co. in Plano, TX is seeking a compliance and risk professional to identify and assess control weaknesses across the business, applying anti-fraud and cybersecurity insights. You will design effective control strategies, monitor risk environments, and work...Risk
$90k - $115k
Aimbridge Corporate - Hotel Operations Internal Auditor Address 5301 Headquarters Drive, Plano,... ...This role conducts audits, identifies risks, recommends improvements, and assesses... ...compliance, and strengthening internal controls. Training hotel staff in accounting and...RiskDaily paidFull timeTemporary work- ...Position Summary The Corporate Controller owns BAL’s financial controls... ...executive presence for Finance with auditors, lenders, and firm leadership. Essential... ..., execution, and maturity of the internal controls framework — risk assessment, control testing, and...Risk
- ...Analysis, Inc. in Richardson, TX is seeking a detail-oriented Program Controls Analyst to support our growing organization. This role... ...support financial briefings and status updates, and help identify risks and opportunities for mitigation. #J-18808-Ljbffr Innovative...Risk
- ...portfolios Thought Leaders , providing timely insights across macro and secular themes to help... ...of the Marcus US Deposits Business Controls and Risk Management function in Richardson (... ...specifically in operational risk, compliance, internal audit or corporate governance...RiskWork experience placement
- ...Business Development Representative II SMB Payments Join JPMorgan... ...period for new accounts Adhere to risk management, compliance, AML/KYC, and internal quality standards Build strong... ...across Credit, Risk, and Quality Control teams Performance metrics are structured...RiskContract workWork at office
- ...Senior Internal Auditor The Senior Internal Auditor role involves executing financial, operational, and compliance audits to enhance risk management and internal controls. The ideal candidate should have strong analytical and critical thinking skills, effective project...Risk
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor I/II - Risk, Controls & Insights. Be the first to apply!


