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      3236 Internal Audit jobs in Allen,TX

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      Internal Audit Manager | Real Estate

      Goodwin Recruiting

      Irving, TX 75062

      ~ 34 min Onsite

      • Bachelor's degree in accounting or business-related field.
      • Minimum of five years' experience in public accounting and/or internal audit.
      • CPA or CIA certification required.
      • Skilled in gathering and analyzing data for management review.
      • Experience assessing business or system risks, evaluating internal controls, and developing actionable recommendations.
      • Proficient in MS Office suite.
      • Willing to travel periodically.
      SmartExplore AI is experimental.
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      Higher-Hire

      Accounts Payable Specialist [FT - Work From Home]

      TopDog Law

      Allen, TX 75002

      Remote
      Higher-Hire

      Accounting Assistant [FT - Work From Home]

      Vecna

      Plano, TX 75025

      Remote
      New, Posted 20 hours ago
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      AP Audit Analyst

      Keurig Dr Pepper

      Frisco, TX 75033

      ~ 17 min OnsiteEducation AssistanceHealth InsurancePaid Time OffRetirement Benefit

      • Minimum Qualifications
      • Experience performing expense auditing, invoice/transaction validation, exception management, or compliance controls in Accounts Payable, T&E;, or finance operations.
      • Demonstrated ability to analyze and validate transactional data using Excel, including PivotTables and VLOOKUP (or equivalent lookup functions), to support audit reporting and reconciliation.
      • Strong attention to detail with the ability to identify exceptions, patterns, and potential policy non compliance in expense transactions (including out of pocket validation and other higher risk scenarios).
      • Ability to manage sensitive issues professionally and partner with stakeholders to drive timely resolution of exceptions and aged items.
      SmartExplore AI is experimental.
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      Operations Project & Audit Manager

      Addison Group

      Dallas, TX 75215

      New, Posted 8 hours ago
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      Audit Manager - Member Value, Marketing, Communications

      USAA

      Plano, TX 75023

      ~ 14 min OnsiteFlexible ScheduleHealth InsurancePaid Time OffRetirement Benefit

      • Bachelor's degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology
      • Six years of audit, financial, insurance, banking, information technology or related business and/or leadership experience
      • Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment
      • Knowledge of internal audit principles or initiative to examine, analyze, assess, and draw conclusions from audit work and present findings to multiple audiences
      • Demonstrated experience effectively communicating and challenging Controls with business partners and leaders
      • Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency of controls
      • Experience in a support role, mentoring, and providing feedback to audit team members throughout the audit
      • Demonstrated experience in highly dynamic environment undergoing change; ability to deal with competing priorities
      SmartExplore AI is experimental.
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      Inpatient Facility Coding Audit Specialist

      Methodhub

      Plano, TX 75086

      Higher-Hire

      Accounting Clerk - Full Time - Work From Home

      Oldcastle Infrastructure

      Frisco, TX 75035

      RemoteNo Experience
      Higher-Hire

      Administrative Scheduling Specialist - FT - Work From Home

      Lexitas

      Frisco, TX 75035

      Remote
      Higher-Hire

      Accounts Payable Specialist [Full Time - Work From Home]

      InsCipher

      Garland, TX 75040

      Remote
      1. Allen,TX Jobs
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      3. Internal Audit Jobs

      What companies are hiring Internal Audit jobs in Allen,TX?

      1. Goodwin Recruiting
      2. TopDog Law
      3. Vecna
      4. Keurig Dr Pepper
      5. Addison Group
      6. USAA
      7. Methodhub
      8. Oldcastle Infrastructure
      9. Lexitas
      10. InsCipher

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