Senior Internal Auditor jobs in Collin, TX
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SENIOR INTERNAL AUDITOR
Develop a solid understanding of the Companys financial, operational, and compliance processes and controls and related information systems; policies and procedures; and applicable laws, rules, and regulations. Plan and execute f...
| Company | Katapult Group Inc |
|---|---|
| Address | Plano, TX |
| Category | Accounting/Finance |
| Job type | Full-Time |
| Date Posted | 2 months ago See detail |
Senior Internal Auditor
Katapult Group Inc
Plano, TX
Develop a solid understanding of the Companys financial, operational, and compliance processes and controls and related information systems; policies and procedures; and applicable laws, rules, and regulations. Plan and execute f...
2 months ago seen See more...
- View all Katapult Group Inc jobs - jobs in Plano, TX
Global Internal Auditor - Senior II
Liberty Mutual
Plano, TX
$73,100 - $136,300 a year
Participates in completing and guiding audit staff through risk analysis, control identification, and audit program step development and testing. Able to conclude on the effectiveness of controls independently and through the revi...
2 months ago seen See more...
- View all Liberty Mutual jobs - jobs in Plano, TX
Senior Auditor - IT
Usaa.
Plano, TX
Independently executes audit test work timely and with high quality.. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical busi...
4 weeks ago seen See more...
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Internal Auditor
Alkami Technology
Plano, TX
$72.6K - $92K a year
Help drive activities relating to financial compliance with all applicable laws and regulations, particularly requirements as defined by Sarbanes-Oxley (SOX) and Generally Accepted Accounting Principles (GAAP). Effectively complet...
4 weeks ago seen See more...
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Senior Analyst - Internal Controls
Toyota Motor Sales, U.s.a., Inc.
Plano, TX
Lead, manage, and coordinate SOX and control-related activities with various stakeholders throughout TMNA; its' entities, and affiliated companies. The stakeholders include but are not limited to Business process owners; control o...
2 months ago seen See more...
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