Internal Auditor
CCK Strategies
CCK Strategies, PLLC is seeking an Audit & Assurance Staff member who is highly organized and client-focused. You will execute detailed work plans, build relationships inside the firm and with clients, and contribute to quality assurance across engagements. The role emphasizes advisory mindset with entrepreneurial clients across industries, ongoing learning, and adherence to standards. Travel to client sites locally and occasionally out of state is expected. #J-18808-Ljbffr
$48.35k - $78k
...Internal Auditor II General information Press space or enter keys to toggle section visibility JobID 17269 Position Level Individual Contributor Team Business Operations Working Time Full-Time Position Type Regular Travel Requirements...SuggestedFull timeWork experience placementH1bWork at officeLocal area1 day per week- ...Responsibilities: * Execute engagement planning activities for a full range of complex internal audits and participate in special projects and ongoing department-wide initiatives * Perform a full range of testing activities in support of internal audits; document test...SuggestedFor contractorsH1bLocal area
- ...Then, use our "Get Started" section to take your first step to being a part of First United. The Position Job Title Internal Auditor I/II Job Description SUMMARY The Auditor I or II will assist in performance of financial, operational, and...SuggestedWork experience placementNight shift
$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...Suggested- ...SR Internal Auditor (IT) The SR Internal Auditor (IT) is responsible for executing and, at times, leading assigned information technology audits under the direction of the Internal Audit Manager. This position will participate in audits that include a wide array of technology...SuggestedLocal areaFlexible hours
- ...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...
$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid) Capital One’s Audit function is a dedicated... .... The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly...Full timePart timeLocal area3 days per week- ...use our "Get Started" section to take your first step to being a part of First United. The Position Job Title Senior Internal Auditor Job Description SUMMARY The Senior Internal Auditor role involves executing financial, operational, and...
- ...ABOUT THE ROLE The Sr. Internal Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company's operations. This will include assisting the audit group in providing...
- ...supporting the Company’s Sarbanes-Oxley (SOX) compliance program and internal audit activities, including both financial and information... ...changes on internal controls Coordinate with external auditors and support audit requests Automation and Data Analytics Design...Work at office
$81.96k
...responsibilities. Job Summary Perform audit work for the Office of Internal Audits. Responsibilities include financial, operational,... ...Professional Practice of Internal Auditing and Institute of Internal Auditors Code of Ethics required. Familiarity with the Texas Internal...Full timeWork 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...
- ...respectful environment that calls us to help Make Tomorrow Better. Role Overview Could you be our next Sr. Financial Operations Internal Auditor ? Globe Life is looking for a Sr. Financial Operations Internal Auditor to join the team! In this role, you will be...Full timePart timeWork experience placementWork at officeWork from homeMonday to FridayFlexible hoursShift work
- Globe Life is seeking a Sr. Financial Operations Internal Auditor based in McKinney, Texas. In this hybrid role, you will lead complex audit engagements while promoting compliance with internal standards. Qualified candidates will have at least 3-5 years of relevant experience...
- 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...
$75k - $95k
Internal Auditor - Graham Healthcare Group Location: Plano, TX. Work schedule: Monday - Friday, 8AM - 5PM CST. Hybrid after 90 days, working 2 days from home. Compensation & Benefits Compensation: $75,000.00 - $95,000.00. Benefits: Medical, Vision, Dental. Retirement:...Work from homeMonday to Friday- A leading hospitality management company in Plano, Texas, is seeking a Hotel Operations Internal Auditor. The role involves evaluating financial and operational processes to enhance efficiency and compliance across hotels. Ideal candidates will have a Bachelor's degree...
- Collin College is seeking candidates for a staff auditor to perform audits across financial, operational, compliance, and IT areas. You will review controls, assess risk, and prepare detailed audit reports while supporting consulting engagements with audit clients. Qualifications...
$90k - $115k
Aimbridge Corporate - Hotel Operations Internal Auditor Address 5301 Headquarters Drive, Plano, TX, 75024 Compensation $90,000.00 - $115,000.00/year Job Summary The Hotel Operations Internal Auditor objectively evaluates financial and operational processes to improve...Daily paidFull timeTemporary work- A 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 audit experience and a degree in Computer Information Systems. You'll collaborate with senior...
- Palm Harbor Homes is looking for a Sr. Internal Auditor in Plano, Texas. The role involves evaluating the effectiveness of operations, assisting in the audit process, and providing recommendations to enhance internal controls and efficiency. The ideal candidate will have...
- ...Job Description Job Description Senior Internal Auditor, Systems and Data Analytics Location: Plano, Texas Report-to: Internal Audit Director Key Responsibilities Data Analytics & Audit Innovation ~ Lead the development, implementation, and ongoing...Temporary work
- ...address inquiries. - Perform substantive testing on balance sheets, income statements, and related financial information. - Test internal controls, identify deficiencies, and discuss improvement recommendations. - Grow through on-the-job coaching, mentoring, and...Full timeInternshipWork at officeImmediate startVisa sponsorship
$75k - $95k
Job Description Well-respected local CPA firm in the area is looking to add an Audit Associate to their growing team. This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity...Full timeLocal area$67.03k - $87.98k
...respond to questions raised Perform substantive testing on client's balance sheets and income statements Test for deficiencies of internal controls and discussing recommendations for improvement Learn and grow from direct on-the-job coaching and mentoring along with...Work experience placementInternshipVisa sponsorship$115.3k - $214.1k
...unique opportunity for experienced CPAs to join an elite team of auditors and accounting specialists. Our mission is to transform the... ...ensure the highest quality standards are met. Collaborate with internal and external teams to support strategic programs and...Work at officeLocal areaFlexible hours2 days per week3 days per week- ...and committed to helping clients strengthen financial reporting, internal controls, and regulatory compliance. Responsibilities: Lead... ...quality. Mentor, train, and provide technical guidance to junior auditors and staff accountants, supporting professional development and...Work at office
- ...to work effectively on a team High School Diploma or equivalent required Preferred Education and Experience: CORE (Internal) ORACLE (Internal) Cardlink (Internal) Doc-Link (Internal) Device Manager (Internal) Microsoft Office – Particularly...Contract workWork at officeRemote work
- Oig Mission The Office of Inspector General (OIG) is an independent office whose mission is to promote excellence, integrity, and accountability throughout the Department of Homeland Security (DHS). In our dynamic environment, the OIG conducts investigations, audits...Work at office
$100.1k - $185.9k
...within the range based on several factors including an individual’s knowledge, skills and experience with consideration given to internal equity. Base pay is one part of a comprehensive Total Reward program which also includes flexible and supportive benefits and other...Full timeSeasonal workWork at officeLocal areaFlexible hours2 days per week3 days per week
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