Internal Audit Jobs in Plano

Hello Rate is low kindly check before responding. We are seeking an Internal Audit professional with notable experience executing riskbased internal audit execution methodology in financial services. Position: Senior Internal Auditor Location: 100% Remote (EST Hours) Durati More...

Job Description: This job is responsible for overseeing assigned areas of audit work acting as an AuditorinCharge (AIC) and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving riskbased auditing by defining scope and test procedures to ev More...

Job Responsibilities: Lead and manage the office of the CEO ensuring smooth operations and communication flow Coordinate and prioritize activities projects and meetings for the executive team Act as a key liaison between senior management employees and external stakeholders More...

Lead Internal Control over Financial Reporting (ICFR) Analyst This is a long term multiyear contracting role located in Vienna VA. This will be working a hybrid schedule so please only consider local candidates. Ideal candidate would have the equivalent of a Big Four manager expe More...

ob Title: Oracle Technical Fusion Finance/ SCM Cloud Architect Location: Remote 100% Duration: Long Term Job Description: Main characteristics of the role Senior level Oracle Fusion experience deep technical resource / architect Has lead an Oracle fusion implementation with comp More...

Title Banking Risk/ Technology Risk Engineer Location Hybrid/Midtown New York City or Long Island 3 days a week. Duration 1 year We need a Jr to Midlevel Banking IT Risk resource for this position. Candidates need to have IT security experience including Certified Information Systems More...

Company Overview: We are a dynamic organization seeking an experienced Assistant Controller to join our accounting team. Our company values collaboration open communication and a positive work environment. As a key member of our team you will play a vital role in overseeing various fi More...

JOB SUMMARY/PURPOSEAssists practitioner in performance of procedures telephone prescription orders/refills maintaining patient records and relaying test results.DEPARTMENT DESCRIPTIONThe Primary Care teams at Samaritan Health Services offer complete health care for all family members More...

Responsibilities: Lead cloud security technologyrelated project with crossdivisional impact applying deep expertise. Ensure that the scope of the project aligns with business priorities and that business value is properly measured for prioritization and outcomes. Communicate with sta More...

Senior Auditors are involved in all aspects of an audit engagement. Responsibilities include engagement planning conducting risk assessment procedures designing audit programs leading audit teams training staff preparing audit workpapers detail reviewing workpapers prepared by st More...

Duties: Job Summary: Responsible for a high volume of Accounts Payable (A/P) processing for 70100 invoices per day using Automatic Invoice Matching system (i.e. 3way match) as well as other approval processes Responsible for preparing month end A/P accruals and reconciling monthly ven More...

Title: Sr. SAP FICO Consultant Location: Remote with some travel to Brentwood TN (Expenses will be covered) Contract JOB Description: Expert level knowledge in customizing and configuring SAP FICO General Ledger (GL) Fixed Assets (FA) Accounts Payable (AP) Accounts Receivable (AR More...

Senior Analyst / Senior Accounting Analyst Location: Plano TX 75024 Duration: 12 Months could be a possibility of extension Pay rate: $66 Hourly HYBRID Opportunity (3 to 5 times a month normally on Wednesday) Basic Details: This position is a key member of the accounting team More...

Job Title: Finance Analyst Length of Assignment: 4 Months Shift: 8:30 am 5:30 pm includes a 60 min break (MF) Location: Mostly Remote Onsite 6 times in a year (10960 Wilshire Blvd Ste 1955 Los Angeles CA 90024) Job Description Education: Bachelors degree in accounting business f More...

6 Years experience with IT security and auditing. EXPERT knowledge around NIST Controls and ability to perform risk assessments. Ability to coach/train other team members to help improve the process. Must have EXCELLENT communication skills. Will work as a liaison to br More...

Since its inception Ranger Power has been a company invested in diversity of both people and ideas—constantly working toward a more inclusive equitable and sustainable energy future for everyone. Ranger Power Ranger Power is taking a prominent role in driving the efforts to fi More...

Need someone who can audit PCIDSS with cyber security background. Security and Compliance Review: Evaluate the organizations cybersecurity posture including network security measures access controls and data encryption practices. Assess compliance with relevant industry regulations an More...

MatchPoint Solutions is a fastgrowing young energetic global ITEngineering services company with clients across the US. We provide technology solutions to various clients like Uber Robinhood Netflix Airbnb Google Sephora and more! More recently we have expanded to working internationa More...

REMOTE Ttle: SAP S4 Architect & Technical Lead Position Summary:As a Senior SAP Architect & Technical Lead you will be leading Retail ECC to S4 migration. The position is responsible for overall technical design and have a strong functional awareness of business areas such as More...

Job Description: Perform Post Market customer complaints investigations providing detailed analysis of the process and the data; determine root causes of the nonconformities in order to establish corrective and preventive actions. Execute complaint investigations multifunctional app More...