Audit Jobs in Plano, TX
- Triumph Financial Inc.
- Dallas, TX (18 miles from Plano, TX)
- 3 hours ago
- Dallas, TX (18 miles from Plano, TX)
- 3 hours ago
Leads internal audits including operational and, in some cases, IT audits across the enterprise. Leads follow up process and validation of management action plans for completed audits....
In Person- US Bank
- Irving, TX (20 miles from Plano, TX)
- 3 hours ago
- Irving, TX (20 miles from Plano, TX)
- 3 hours ago
Drafting audit issues under the supervision of the audit team management....
In Person- Southside Bancshares, Inc.
- Dallas, TX (18 miles from Plano, TX)
- 3 hours ago
- Dallas, TX (18 miles from Plano, TX)
- 3 hours ago
Assists senior internal audit staff and the Chief Audit Executive in preparing formal reports of audit results for distribution to Bank management and Audit Committee of the Board of Directors....
Hybrid- DTCC
- Coppell, TX (15 miles from Plano, TX)
- 8 hours ago
- Coppell, TX (15 miles from Plano, TX)
- 8 hours ago
Senior Audit Managers also manage people on audit projects and within their own team. The IT Senior Audit Manager drives planning, fieldwork, and report clearance....
Hybrid- DTCC
- Coppell, TX (15 miles from Plano, TX)
- 8 hours ago
- Coppell, TX (15 miles from Plano, TX)
- 8 hours ago
The Director - Senior Audit Manager II (DSAM) has direct oversight of the audit work being conducted by their audit team; they can also assume the role of Auditor In-Charge....
HybridProject Manager- Internal Audit Engineering
- Genesis10
- Dallas, TX (18 miles from Plano, TX)
- 18 hours ago
- Dallas, TX (18 miles from Plano, TX)
- 18 hours ago
Prior experience supporting Internal Audit or as an audit practitioner. Prior experience in Global Banking or management consulting....
In PersonSenior Audit Manager, Enterprise Risk Management
- Royal Bank of Canada
- Dallas, TX (18 miles from Plano, TX)
- 1 day ago
- Dallas, TX (18 miles from Plano, TX)
- 1 day ago
Execute the audit plan and ensure effective audit practices for traditional and continuous audits....
In PersonSenior Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)
- Capital One
- Plano, TX
- 1 day ago
- Plano, TX
- 1 day ago
Audit Committee....
Hybrid- DART
- Dallas, TX (19 miles from Plano, TX)
- 1 day ago
- Dallas, TX (19 miles from Plano, TX)
- 1 day ago
Reviews audit work papers to ensure conclusions, findings, and recommendations are adequately supported and documented and that audit work is performed in accordance with appropriate auditing standards...
In Person- Highgate Hotels
- Dallas, TX (18 miles from Plano, TX)
- 1 day ago
- Dallas, TX (18 miles from Plano, TX)
- 1 day ago
Balance and audit all daily hotel revenues, charges, and postings, ensuring accuracy across all departments....
In Person- Lennox International
- Richardson, TX (6 miles from Plano, TX)
- 1 day ago
- Richardson, TX (6 miles from Plano, TX)
- 1 day ago
What Drives Success As a Senior Auditor, you will perform moderately complex financial and operational audits of corporate functions, business segments, factory locations, and distribution operations...
In Person- Huntington Bancshares Inc
- Dallas, TX (18 miles from Plano, TX)
- 1 day ago
- Dallas, TX (18 miles from Plano, TX)
- 1 day ago
tight deadlines Superior analytical thinking and problem solving abilities Ability to understand and apply complex concepts Experience in risk and control environment (SOX/Operational Risk/Internal Audit...
RemoteManager, Internal Audit - Banking
- FORVIS, LLP
- Dallas, TX (18 miles from Plano, TX)
- 4 days ago
- Dallas, TX (18 miles from Plano, TX)
- 4 days ago
Description & Requirements You will have the opportunity to work with multiple clients and lead high performing teams to execute consulting projects for clients in the financial services industry...
In PersonSenior Manager, Internal Audit - Banking
- FORVIS, LLP
- Dallas, TX (18 miles from Plano, TX)
- 4 days ago
- Dallas, TX (18 miles from Plano, TX)
- 4 days ago
The common areas of consulting for this position include internal audit, compliance, and overall problem-solving....
In Person- Sofi
- Frisco, TX (11 miles from Plano, TX)
- 4 days ago
- Frisco, TX (11 miles from Plano, TX)
- 4 days ago
, internal controls, risk assessments, and the COSO framework....
In PersonDemographic Data for Plano, TX
Moving to Plano, TX? Find some basic demographic data about Plano, TX below.
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Salary for Audit Jobs in Plano, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Plano, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- ProSystems
- Premium Audit
- Commercial Banking
- Public Accounting
- Generally Accepted Auditing Standards
- Control Objectives for Information and Related Tec
- Financial Audits
- Interactive Data Extraction and Analysis
- IT Audit
- COSO
- Internal Audits
- Wealth Management
- TeamMate
- Accounting Software
- Generally Accepted Accounting Principles
- Financial Statements
- Internal Control
- Sarbanes-Oxley Compliance
- Business Processes
- Reconciliations
- Fraud Investigation
- Financial Services
- Financial Reporting
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Analytical Skills
- Written Communication
- Finance
- Auditing
- Collaboration
- Documentation
- Process Improvement
- Consulting
- Prioritizing
- Accounting
- Reporting
- Mentoring
- Employee Development
- Policy Development
- Coaching
- Flexibility
- Bachelor's Degree
- Regulations
- Research Skills
- Project Management
- Microsoft Office
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
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