Internal Auditor jobs in Richardson, TX

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Senior Internal Auditor
A-Max Insurance - Dallas, TX 75220
Conducts assigned audit engagements successfully from beginning to end Identifies and communicates issues raised, offering recommended solutions relevant to
Mid Ofc Collateral Mgmt Prf
Freddie Mac - 347 reviews - Carrollton, TX
Interface with and communicate to external Brokers and Dealers and other internal business areas. Position Overview The person in this role will be a part of...
Senior Auditor, Technology Infrastructure
Citi - 9,319 reviews - Irving, TX
Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key...

Director, Internal Audit

RealPage - 61 reviews - Richardson, TX 75081
Candidate must professional certification required such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)....


J.C. Penney Corporation, Inc. - 11,933 reviews - Plano, TX
The Auditor will execute internal audit assignments and assist with Sarbanes Oxley (SOX) compliance throughout the company....

Senior Auditor

Service King - 36 reviews - Richardson, TX 75080
Documents all work according to standards consistent with the International Profession Practices Framework (IPPF) published by The Institute of Internal...

Financial Audit Senior Analyst

Toyota - 3,692 reviews - Dallas, TX
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Supports external auditors by coordinating information requirements....

Internal Auditor

Main Event Entertainment - 178 reviews - Plano, TX 75024
The Internal Auditor assists in identifying areas of risk within the business environment and assessing the adequacy of processes and controls in addressing...

Internal Auditor II

Boy Scouts of America - 791 reviews - Irving, TX 75038
Certified Internal Auditor (CIA) preferred. Assists in other tasks as assigned by the Director Internal Audit....
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Internal Control Analyst II

Santander Consumer USA - 326 reviews - Dallas, TX
Builds strong relationships with SOX control and process owner’s, IT SOX internal control team, internal audit, external auditors, internal control team and...

Internal Auditor

McKesson - 2,304 reviews - Irving, TX
We currently have needs for entry-level staff internal auditors. Certified Public Account (CPA) Certified Internal Auditor (CIA), or Certified Information...

Principal Auditor

Capital One - 3,780 reviews - Plano, TX
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Regulatory Compliance Manager (CRCM)....

SVP, Internal Auditor

Rushmore Loan Management - 13 reviews - Dallas, TX
Manage the Internal Audit Group. The SVP, Internal Auditor is responsible for working closely with senior management to facilitate the identification and...
Senior Staff Auditor - Assurance
Crowe Horwath - 93 reviews - Dallas, TX 75201
As a Senior Staff Auditor on our fun, close-knit audit team, this is what your work entails:. This includes all aspects of financial statement preparation,...
Clinical Auditor
HealthSmart Care Management Solutions - Irving, TX
Actively involved in internal department procedures and the Quality Management Program related to staff performance and to assess audit tool and update as...
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