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
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Internal Auditor I/II - Risk, Controls & Insights in Plano, TX vacancy
- Internal Auditor I/II Job Summary The Auditor I or II will assist in performance of financial, operational, and compliance audits. Apply risk assessment and critical thinking skills to scenarios encountered... ...analytical skills to assess control design and effectiveness....RiskWork experience placementNight shift
- 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
- 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
$179.2k - $235.2k
...reliable. Job Title Finance Controller Location Lisle, IL Job Overview... ...discipline, strengthening internal controls, improving processes... ...delivering high-quality financial insights to support business... ...process gaps, and reporting risks Drive a strong "zero-surprise...RiskHourly payTemporary workLocal areaFlexible hoursKONE
Allen, TX4 days ago- ...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
Diodes Incorporated
Plano, TX1 day ago - ...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
First United Bank
Plano, TX4 days ago $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...$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 hoursLennox
Richardson, TX3 days ago- ...Team as our Senior Accountant II! Are you an experienced... ...ensuring that leadership has the insights needed to drive the business... ...analysis to identify trends, risks, and opportunities. Support... ...financial insights. Compliance & Internal Controls Ensure compliance with GAAP...RiskWork at office
- 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
- ## Senior Internal AuditorApplylocations: NACCO Natural Resourcestime... ...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
NACCO Industries
Plano, TX2 days ago - ...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
Tyler Technologies
Plano, TX4 days ago - KONE, a global leader in elevators and escalators, is seeking a Finance Controller. This key finance role is responsible for the integrity of the organization’s accounting, financial reporting, and finance operations across the United States. The ideal candidate will have...
- Public Storage is looking for an Internal Auditor to work collaboratively with different departments... ...the effectiveness of our internal control procedures. The Internal Auditor will play... ...business records. They will also assess risk management strategies and systems. If you...RiskWork 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
- ...Description ABOUT THE ROLE The Sr. Internal Internal Auditor is responsible for prioritization and... ...recommendations that improve internal controls, add value and create greater efficiency... ...Audit activities. Identify risks and assesses controls in conjunction with...Risk
Cavco Industries, Inc.
Plano, TX4 days ago - ...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
- ...Description Job Description Job Description SUMMARY 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...Risk
Cross Resource Group
Plano, TX9 days ago - ...Job Description Summary As an Assistant Controller working for Taylor Morrison you will be responsible for working alongside the Controller... ...Responsible for periodic operational reports such as volume risk, backlog margin report, etc. Responsible for assistance with the...RiskWork at office
Taylor Morrison
Frisco, TX3 days ago $120k - $150k
...We are looking for a hands‑on Finance Controller to lead accounting and financial operations... ...and forecasting Provide financial insights to support business decisions Supervise... ...consistency across accounting functions Internal Controls & Compliance Maintain strong internal...AstraNova Solar
Richardson, TX4 days ago- CertainPath™ in Addison, Texas is seeking an experienced Senior Accountant II to join their exceptional team. In this vital role, you will be responsible for maintaining financial integrity and providing insights to leadership to drive business success. With required expertise...
- Travelers in Richardson, Texas, is seeking a Risk Control Consultant to provide account knowledge related to risk management and controls... ...role requires travel to customer sites and collaboration with internal teams to achieve a unified service approach. This position offers...Risk
- JPMorgan Chase & Co. is looking for a Senior Associate Control Manager to enhance compliance and risk management within their Consumer and Community Banking (CCB) organization. This pivotal role involves collaborating with business executives to build effective control...Risk
- 020 Travelers Indemnity Co is actively seeking a Risk Control Consultant in Richardson, Texas. This role focuses on evaluating risk factors and managing complex accounts within the organization. The ideal candidate will have extensive experience in safety and risk management...Risk
$104k - $171.7k
Travelers Canada is seeking an experienced Risk Control professional in Richardson, Texas, to support underwriting and risk assessment across complex commercial accounts. Responsibilities include evaluating risk management and writing detailed reports, with a field presence...Risk- ...Title: Corporate Controller Location: Richardson, TX (4x onsite per... ...month-end close, compliance, internal controls, and acquisition integration... ...external tax advisors and auditors. Support acquisition-related... ...into meaningful business insights. Equal Employment Opportunity...
Gravity IT Resources
Richardson, TX3 days ago - ...Corporate Controller Soleo Health is seeking a Corporate Controller... ..., financial reporting, internal controls, and compliance functions... ...point of contact for external auditors, internal audits, and... ...financial reports and provide insights to support executive decision...Work at officeMonday to Friday
Soleo Health
Frisco, TX2 days ago - Travelers is seeking a Risk Control Specialist in Richardson, Texas. This role requires expertise in risk management to evaluate clients' risk exposures while providing consultancy and training. The ideal candidate will have a Bachelor's degree in engineering or a related...Risk
$73.4k - $122.85k
...Responsibilities This job applies comprehensive knowledge within the Control and Reporting area to independently execute complex tasks and... ...Advises cross-functional management on financial strategy and risk assessments, ensuring adherence to regulatory and legal...RiskWork at office
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!
