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Audit jobs in Lewisville, TX

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IT AUDIT SENIOR RISK MANAGER

Conduct comprehensive IT audits within banking environments, ensuring adherence to industry standards and regulations. Document findings according to IIA (Institute of Internal Auditors) standards, providing actionable recommendat...

CompanySocial Finance
AddressFrisco, TX
CategoryInformation Technology
Salaryremote work
Date Posted 9 hours ago See detail

IT Audit Senior Risk Manager New

Social Finance

Frisco, TX

remote work

Conduct comprehensive IT audits within banking environments, ensuring adherence to industry standards and regulations. Document findings according to IIA (Institute of Internal Auditors) standards, providing actionable recommendat...

9 hours ago seen See more...

Senior Auditor - Financial Crimes Audit

Wells Fargo

Addison, TX

Perform audit testing components of assigned audits within multiple segments of the Audit Plan. Plan and execute independent audit testing and ensure that they are timely and accurate. Identify and assess key risks and controls. E...

7 days ago seen See more...

Night Audit

Towneplace Suites Dallas Lewisville

Lewisville, TX

$15 - $17 an hour

Check in guests, answer phones and take reservations. Respond to guest complaints, requests and emergencies. Process invoices, post checks to vendors and distribute employee checks. Reconcile accounts. Balance the cash drawer and...

a month ago seen See more...

Audit Staff

The Cj Group

Frisco, TX

Requirements & Qualifications: Excellent project management, analytical, interpersonal, oral and written communication skills. Ability to thrive in a dynamic team environment Professionalism, dependability, integrity and trustwort...

a week ago seen See more...

Audit Internship - Summer

The Cj Group

Frisco, TX

AUDIT INTERNSHIP REQUIREMENTS Benefits of the Program: Valuable work experience Potential future employment opportunity Excellent experience with actual public accounting situations Evaluate and screen firm as potential employer B...

a week ago seen See more...

Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)

Capital One

Plano, TX

United States, Texas, Plano

Bachelor's Degree or military experience. At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cy...

2 weeks ago seen See more...

Audit Intern Spring 2025

Crowe

Dallas, TX

Pursuing a Bachelor's and/or Master's in Accounting or similar degree. Pursuing CPA-eligibility (150 credit hours) by graduation. Strong academic credentials. Proficient with Excel. Experience with data analytics is strongly desir...

3 days ago seen See more...

Internal Audit Senior (Hybrid - 3 Days in Office VA, TX, IL)

Freddie Mac

Dallas, TX

$87,000 - $131,000 a year

2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis Bachelors degree in business, accounting, finance, management information systems, economics, or...

4 days ago seen See more...

Senior Audit Manager, Third Parties NAM

Citigroup

Irving, TX

Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Available offerings may vary by jurisdiction, job level, and date of...

2 weeks ago seen See more...

Audit Associate - for Upcoming Hires

Whitley Penn Llp

Dallas, TX

Our steady growth over the past 35 years reflects our knack for hiring individuals with talent and integrity, and our ability to stay one step ahead of the issues our clients face in an ever-changing business landscape. Take part...

a week ago seen See more...

Manager Internal Audit Technology

Sinclair

Dallas, TX

Manages a team of various auditors ranging from supervisors to entry-level staff auditors that conduct information technology and operational technology risk-based audits, regulatory compliance audit projects, and annual SOX compl...

2 weeks ago seen See more...

Accounting & Auditing CPA Editor

Thomson Reuters

Carrollton, TX

Design, develop, and update unique audit and accounting solutions relied upon by accounting professionals in CPA firms or corporations throughout the U.S. Show direction on electronic tools that provide practical, step-by-step ins...

2 months ago seen See more...

Internal Audit- Compliance & Legal Audit-Dallas-Associate

Goldman Sachs

Dallas, TX

Develop and maintain an in-depth understanding of business areas, its products, and supporting functions. Identify risks, assess mitigating controls, and make recommendations on improving the control environment. Follow-up on open...

3 weeks ago seen See more...

QA Food Safety and Internal Auditing Specialist

Gbc Food Services Llc

Dallas, TX

None directly; however, the role involves leading cross-departmental initiatives and providing training and guidance to staff regarding Food Safety practices. Conduct internal audits of all food-related and administrative operatio...

3 weeks ago seen See more...

Audit Senior Director

Capital One

Plano, TX

Proactively monitor assigned audit universe for changing risks and maintain awareness of changes to the internal and external business environment. Lead continuous monitoring activities and updates to risk assessments, audit unive...

2 months ago seen See more...

Senior Audit Manager, Third Parties NAM

Citi

Irving, TX

$144,480 - $216,720 a year

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring a...

2 months ago seen See more...

Internal Audit - Senior Auditor US Personal Banking

Citi

Irving, TX

$87,360 - $131,040 a year

Participate in moderately complex audits during planning, fieldwork, and reporting to assess the design and operating effectiveness of key controls in scope. Complete assigned audit test work with high quality and within the budge...

2 months ago seen See more...

Audit Manager - Internal Audit Quality Assurance - US Personal Banking & Wealth

Citi

Irving, TX

$114,720 - $172,080 a year

Operate independently as a QA partner across the assigned subject matter expert (SME) audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA...

2 months ago seen See more...

Internal Audit Analyst

Pepsico / Frito-Lay

Plano, TX

$61,700 - $103,250 a year

Assist with period-end close procedures including preparation of journal entries and account reconciliations. Collaborate with Frito- Lay accounting team on various transactions. Maintain internal control procedures and ensure com...

2 months ago seen See more...

IT Audit Analyst II

Mary Kay

Dallas, TX

Performs information systems audits by reviewing and analyzing less complex system technical configurations (e.g., password files and similar), Company records, procedures, and documentation related to computerized accounting, fin...

4 weeks ago seen See more...

Associate Audit September 2026

Forvis

Dallas, TX

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

a month ago seen See more...

Student Associate Audit 2024 | Springfield

Forvis

Dallas, TX

As a member of the Audit team, you will gain valuable experience and exposure to a variety of projects, as well as be able to test your technical know-how. You will work alongside our senior staff and management personnel, learnin...

a month ago seen See more...

Audit Senior (External Audit)

Brookswatson & Co. Pllc

Dallas, TX

$75,000 - $85,000 a year

Bachelor's degree in Accounting, Master's degree a plus. CPA license (or demonstrated progress toward obtaining CPA license). Minimum of 2 year of External Audit experience. Strong analytical, quantitative, and management skills....

a month ago seen See more...

Internal Audit Intern

American Heart Association

Dallas, TX

Time Commitment: 20-25 hours per week. Internship Duration: 5/20-8/9. Location : Dallas, TX (Hybrid). Salary: $23.00 per hour. Gain important and practical job skills to be successful in a non-profit environment. Opportunity to ex...

a month ago seen See more...

Night Audit

The Adolphus

Dallas, TX

Daily duties include: providing excellent customer service to guests and keep the front desk orderly, reconciles all accounts, and processes invoices.Requested Tasks-Balancing the accounts from day shift -Managing front desk activ...

a month ago seen See more...

Audit Invoicing Specialist

Healthmark Group

Dallas, TX

$52K - $65.8K a year

Create and maintain Invoicing reports for the Audit Invoicing team Follow up with internal feedback mechanisms to ensure that any issues are resolved Resolving discrepancies in information and obtaining further information for inc...

a month ago seen See more...

Audit Manager

Fox, Byrd & Company P.c.

Dallas, TX

$80,000 - $120,000 a year

Assist on moderately complex audit engagements so that clients receive excellent, timely service. This includes oversight of the audit team and assignments, engagement communication, development of audit documents, review of work...

a month ago seen See more...

Internal Audit Manager

Techspace Solutions

Dallas, TX

$124K - $157K a year

6-7 years of experience in Internal Audit, Project Management, SoX Compliance. CA, CPA, CIA. 8 hour shift. Day shift. Monday to Friday. Dallas, TX 75201: Relocate before starting work (Required)....

a month ago seen See more...

Audit Manager - Employee Benefit Plans

Weaver

Dallas, TX

$112K - $142K a year

Bachelors degree in Accounting or related field. Masters degree in Accounting or related field preferred. CPA with 5+ years of public accounting experience or its equivalent. Strong relationship management and practice developme...

a month ago seen See more...

Internal Audit Solution Consultant

Deloitte

Dallas, TX

$73.7K - $93.3K a year

Improve internal control objectives and government accounting processes. Perform internal control design analyses and report if control activity is effectively meeting the financial reporting objectives Implement technical solutio...

a month ago seen See more...

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