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
- ...of First United. The Position Job Title Internal Auditor I/II Job Description SUMMARY The Auditor I... ...operational, and compliance audits. Apply risk assessment and critical thinking skills... .... Strong analytical skills to assess control design and effectiveness. Effective verbal...RiskWork experience placementNight shift
- 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
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- 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
- Senior Internal Auditor, Systems and Data Analytics Regular Full-Time Plano, TX, US 4 days ago... ...ideal candidate brings strong audit, risk, controls, and data analytics experience, with the... ...analyze large datasets and translate insights into actionable business...RiskFull timeLocal area
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- ...Job Summary The Senior Internal Auditor will execute financial, operational, and compliance audits to enhance risk management and internal controls. Responsibilities Lead operational and compliance audits from planning through reporting and communication with Senior Management...Risk
- A financial institution in Texas is hiring an Internal Auditor I/II to conduct various audits and ensure compliance with laws and regulations. The position requires a bachelor's degree in accounting or related field and at least one year of relevant experience. Ideal candidates...Work at office
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$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...- Compliance Tester II Role Summary The Corporate Compliance Testing team is seeking an... ...Associate who will be responsible for executing risk‑based compliance transaction testing for... ...Test risk‑based compliance transactions Control reviews focused on reviewing control...RiskLocal area
$64k - $84k
...Job Description As an Internal Auditor, you will help plan and conduct moderately complex audits of internal controls covering a broad range of the company's operations to determine... ...process documentation, identification of risks and controls, and test plan development....RiskInternshipWork at officeRemote workRelocation packageMonday to ThursdayFlexible hours- ...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... ...and/or Business Banking o Controls and risks background o Excellent written, verbal, and...RiskFor contractorsWork experience placementH1bLocal area
- ...(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... ...Coordinate with external auditors and support audit requests...RiskWork at office
$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$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- ...Job Title: Project manager II Location: Plano, TX (Hybrid) Duration:... ...methodology including Project Reporting, Risk & Issue Management. Work with value stream... ...and implementations of new methodologies, controls, and tools Collaboration- effectively...RiskWork experience placement
$74.21k - $141.83k
...approaches to draw conclusions and make 'insight to action' recommendations to answer... ...influences business strategy. Ensures risks associated with business activities are... ...effectively identified, measured, monitored, and controlled in accordance with risk and compliance...RiskWork at officeRelocation packageFlexible hours- ...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
- ...to play a pivotal role in mitigating tech risks and upholding operational excellence,... ...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 governance...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$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- Public Storage is seeking an Internal Auditor based in Dallas, TX, to ensure compliance and promote financial transparency within the organization... ...will conduct financial and operational audits while assessing risk management strategies. Ideal candidates will possess a...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
- Join to apply for the Senior Technology Risk and Controls role at Jobright.ai 1 day ago Be among the first 25 applicants Join to apply for... ...-level strategic decision-making and translating technology insights into business strategies for senior executive. Preferred: •...RiskFull timeH1b
- ...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
- ...Management, Marcus US Deposits Business Controls & Risk Management, Associate - Richardson Job... ...portfolios Thought Leaders , providing timely insights across macro and secular themes to help... ...in operational risk, compliance, internal audit or corporate governance...RiskFull timeWork experience placementWork at office
- ...our next Sr. Financial Operations Internal Auditor ? Globe Life is looking for a Sr. Financial... ...include evaluating processes and controls, assessing related risks and impact on organizational goals.... ...services by providing audit insights and control expertise on management...RiskFull timePart timeWork experience placementWork at officeWork from homeMonday to FridayFlexible hoursShift work
- ...leading technology firm is looking for a SR Internal Auditor (IT) to conduct technology audits and assess IT security controls. The ideal candidate will have 2-4 years of IT... ...and processes, while effectively communicating risks and audit findings. This hybrid position...Risk
- ...expertise in compliance and risk management will shape the future... .... As a Sr. Associate Control Manager within the Consumer and... ...data literacy by communicating insights, applying controls, and assisting... ...relationships with internal stakeholders, adapts communication...Risk
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