1197 Internal Auditor jobs in Plano,TX

FM Approvals Engineering Quality Auditor II - Houston TX

Frisco, TX 75034

Requires TravelUrgently HiringFlexible ScheduleEducation AssistanceHealth InsurancePaid Time OffRetirement Benefit

Bachelor's Degree in one of the following disciplines: Electrical, Mechanical, Chemical, Industrial Engineering or a science-based equivalent degree
5+ years of manufacturing process experience
5+ years of related quality assurance and quality auditing experience
Experienced in manufacturing, quality control, and audit practices
Tenured audit experience with demonstrated proficiency performing conformity assessment audits
Ability to obtain and assess objective evidence throughout the audit process while acting impartially and maintaining confidentiality
Observe, document, and evaluate audit observations while effectively managing customer interactions throughout the audit process
Computer literacy with demonstrated proficiency in Microsoft Office Suite
Experience with various measurement tools such as pressure gauges, calipers, voltmeters, etc.
Ability to read and interpret engineering technical drawings
Valid driver's license required

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Accounts Payable Specialist Lead - Accounting

CHRISTUS Health

Irving, TX 75039

~ 35 min OnsiteUrgently HiringBilingual Preferred

High School diploma or equivalent
4+ years of AP or Procurement experience is required
Proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint)
Bilingual (Spanish/English) is preferred
Infor/Lawson or other large ERP Systems
Previous ServiceNow exposure is a plus

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New, Posted 10 hours ago

Construction Sprinkler Foreman

Allied Fire Protection

Carrollton, TX 75006

New, Posted 9 hours ago

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Service Technician I (62023)

Dallas, TX 75243

~ 26 min Onsite

Six months to one-year general maintenance and safety experience.
Basic computer skills/knowledge required to perform job functions.
Regularly performs manual, task-oriented work under direct supervision.
Working knowledge of HVAC
Required to provide own (industry specific) hand tools.
Lifting up to 50 pounds.
Full range of motion with upper and lower body. Continual movement including, but not limited to: standing, walking, bending, stooping, crawling, and climbing stairs.
Ability to work with both hands for frequent grasping and manipulation.
Push or pull items and reaching overhead.
Operation of a motor vehicle onsite, if applicable.
Exposure to all weather conditions.
Understands and complies with Occupational Safety & Health Administration (OSHA) and all other safety requirements.
Knowledge of federal, state, and local code and internal policies, initiatives and systems regarding maintenance.

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Director of Order Management

Confidential

Dallas, TX 75201

Remote

Bachelor's degree in a relevant field such as Computer Science or Engineering
Minimum of five years of experience in delivering advanced Order Management solutions within complex enterprise environments
Hands-on experience in order processing, scheduling, sourcing, and fulfillment
Strong grasp of inventory optimization and software architecture fundamentals
Proven leadership skills
Excellent communication, analytical abilities
Experience in vendor management and contract negotiations
The role involves leading solution discovery and design workshops to convert complex challenges into actionable plans
Ownership of the entire platform, including its architecture, roadmap, implementation, operations, and continuous improvement
Defining and implementing the strategy and long-term vision for DOM
Partnering with various internal teams such as operations, logistics, product teams, and executive leadership
Managing change management processes, including communication and training strategies

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Sr. Analyst, External Reporting (SEC Reporting)

Gartner

Irving, TX 75039

New, Posted 7 hours ago

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Senior Technology Risk Analyst - Controls CoE

Fidelity Investments

Lewisville, TX 75029

~ 32 min Onsite

Bachelor's degree in computer science, technology, or a related field (Master's degree preferred)
5 or more years of experience in technology risk, IT, cybersecurity, cloud, analytics, or audit roles
Experience performing control assessments and evaluating control maturity across diverse technology environments
Working knowledge of industry frameworks such as NIST, COBIT, AICPA Trust Services Criteria, ISO 27001, HITRUST, or similar
Familiarity with cloud security models (AWS, Azure, SaaS, PaaS)

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Physician / Endocrinology / Texas / Permanent / Seeking Primary Care Physician DFW! Job

Valora Medical Group

Irving, TX 75038

$230,000/yr

New, Posted 5 hours ago

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Retail Store Manager – Team Leader

Mattress Firm

Mesquite, TX 75149

$77,000-$82,000/yr

~ 32 min OnsiteBilingual PreferredHealth InsuranceRetirement Benefit

Legal authorization to work in the United States without the need for sponsorship.
We require proof of eligibility to work in the United States.
Ability to stand or sit for 8+ hours at a time.
Lift, push or pull 50+ pounds.
Ability to plan strategically.

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Senior Associate, Transaction Strategy (Finance)

KPMG

Dallas, TX 75217

~ 26 min OnsiteHealth InsuranceRetirement Benefit

Minimum of three years of experience providing accounting and management consulting services to corporate and/or private equity clients as part of a major consulting/advisory firm or applicable corporate experience; experience to include participating on project teams and collaborating with other team members
Bachelor's degree from an accredited college/university in an appropriate field
Licensed CPA or MBA a plus
Experience in some part of the deal lifecycle from pre-signing to post-close operations; must have experience assisting with M&A; transactions
Proven track record with project management, process analysis, process redesign, financial systems, analytics, or financial analysis required
Strong Excel and PowerPoint skills are essential
Understand the finance and accounting function of large complex organizations
Experience with one or more F&A; sub-functions including Order to Cash, Procure to Pay, Record to Report, FP&A;, Treasury, Tax, and Internal Audit is preferred
Solid experience with transition service agreements (TSAs), charts of accounts, shared services and Day 1 readiness is preferred
Willingness and ability to travel
Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future

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