Internal Auditor
$75k - $95kItlearn360
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 $95,000, along with a hybrid work schedule after 90 days, benefits including medical, vision, dental, and a pension plan with employer contribution. #J-18808-Ljbffr
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Internal Auditor in Plano, TX vacancy
- ...Internal Auditor I/IIThe Auditor I or II will assist in performance of financial, operational, and compliance audits. Apply risk assessment and critical thinking skills to scenarios encountered and identify any potential issues. Communicate identified issues with business...SuggestedNight shift
$64k - $84k
...Job DescriptionAs 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 if functional areas are conducting operations in accordance with established guidelines...SuggestedInternshipWork at officeRemote workMonday to ThursdayFlexible hours$41.7k - $92.8k
Flex IL - Chicago TX - Richardson Full time R0051643 At HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers...SuggestedFull timeWork at officeVisa sponsorshipFlexible hours3 days per week$48.35k - $78k
...IT Auditor PositionAt Jack Henry, we're more than a technology company, we're a force for good in financial services. We're redefining... ...controls testing. This individual will work with a talented team on internal controls testing and client assistance testing in conjunction...SuggestedWork experience placementH1bWork at officeLocal area1 day per week$109.9k - $125.4k
...Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is... ...:Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information...SuggestedFull timePart timeLocal area3 days 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...
$82k - $107.1k
...for career development. Come, stay, and grow with us. What Drives Success This Business Compliance Auditor plays a key role in protecting the business, strengthening internal controls, and improving operational performance across retail stores and distribution centers...Temporary workWork at officeMonday to Friday- ...An established industry player is looking for a meticulous Data Center Auditor to ensure compliance and accuracy in data center operations. In this role, you will perform thorough audits of customer data center suites, verifying hardware integrity and documenting findings...
- ...Senior Internal AuditorThe 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...
- ...Sr. Internal Auditor The Sr. 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...
- ...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...Local areaFlexible hours
- ...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
- 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...
- 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...
$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 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...
- Lennox in Richardson, TX is seeking an experienced Internal Controls Auditor to assess and improve internal controls across business functions. Plan, execute, and document audit engagements, collaborating with teams to ensure compliance with policies and regulatory requirements...
- ...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
- 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...
$81.96k
...responsibilities. Job Summary: Perform audit work for the Office of Internal Audits. Responsibilities include financial, operational,... ...Practice of Internal Auditing and Institute of Internal Auditors Code of Ethics required. Familiarity with the Texas Internal Auditing...Full timeWork at office- ...to enhance our consistent and engaging visual brand presence. Job Description Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance and promote financial transparency within the organization...Full timeWork at officeRemote workVisa sponsorshipFlexible hours
- Public Storage in Frisco, TX seeks an Internal Auditor to ensure financial transparency and strengthen internal controls. The role collaborates with multiple departments to plan and execute audits, including SOX testing and risk assessment, with a focus on safeguarding...
- Collin College is seeking qualified professionals to perform internal audits across financial, operational and compliance areas. The role includes risk assessment, audit planning, and developing innovative audit approaches to strengthen controls. Responsibilities emphasize...
- Sr. Financial Operations Internal Auditor I (Hybrid) At Globe Life, we are committed to empowering our employees with the support and opportunities they need to succeed at every stage of their career. We take pride in fostering a caring and innovative culture that enables...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...
- 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...
- Financial Systems Analyst Location(s) Atlanta, Georgia | Auburn Hills, Michigan | Plano, Texas | Wichita, Kansas Company Koch Career Field Accounting & Finance Business Systems Analyst Location: Shanghai, Shanghai Job Number: 182351 Business System Analyst ...
- ...Financial Auditor Job Duties: Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs. Assesses...
- ...Your Job The OneStream Systems Analyst role is an internal consulting position responsible for driving the strategic direction and evolving partnerships of the enterprise. The role requires project management, project execution, and system administration skills and is...Flexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!



