Auditor Jobs in Plano
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Search Results - Auditor Jobs in Plano
Robert Half-Plano
We are offering an exciting opportunity for a Sr. IT Auditor in PLANO, Texas, in the Financial Services sector. The Sr. IT Auditor will play a crucial role in conducting audits of technology controls, reviewing the efficiency and effectiveness of IT...
roberthalf.com -
Pyramid Consulting Inc.-Plano
as thorough procedural documentation. Coordinate internal and external audit requests. Understand and apply US GAAP and implement new accounting guidance when necessary Participate in financial reporting process for preparing quarterly and annual financial...
jobvertise.com -
Public Storage-Plano
Proactively identify ways to leverage technology to create value.
Support and Collaborate: Assist with monthly accounting close and collaborate with the accounting team to support public reporting and audit requirements.
Cross-Functional Work: Work...
resume-library.com -
Capital One-Plano
Support audit responses and investigations
• Track and report key performance indicators and metrics
• Identify gaps in controls, processes, systems and recommend solutions
• Lead team to apply technical skills to recommend, implement, support, improve...
Samsung SDS America-Plano
data to ensure accuracy and compliance with financial policies.
Prepare weekly and monthly summaries of freight costs versus sales, presenting key insights and recommendations for review.
Collaborate with the freight auditor to identify and recommend...
resume-library.com -
Capital One-Plano
or audit
Preferred Qualifications:
• Bachelor's degree in Audit, Accounting, Finance, Economics, Information Systems or Business Administration
• 3+ years of experience testing or compliance monitoring
• 3+ years of experience as a compliance advisor...
Resource Informatics Group-Plano
adherence to automotive cybersecurity standards and regulations.
Project management – develop, maintain, and manage compliance auditing schedules, plans, and processes
Provide consultation to design groups, cybersecurity engineers, and other cross...
resume-library.com -
Community Choice Financial Family of Brands-Plano
procedures, and local and state laws and regulations. Audit loan/pawn agreements and transactions to ensure staff accordance with procedures and practices. Participate in audits and compliance reviews as directed by the corporate office or District Manager...
Diverse Lynx-Plano
privacy, PII, PCI, auditing web applications.
Knowledge of SOC 2, NIST 800 171, and NIST 800 53, with strong experience in compliance
Manage technical and non-technical FCC Compliance and PCI compliance security controls, ensuring their fulfillment...
resume-library.com -
Robert Half-Plano
account reconciliations.
• Develop policies and controls for accurate and compliant accounting and payroll functions, aligning practices with industry regulations and accounting standards.
• Collaborate with external auditors and regulatory bodies...
roberthalf.com -
Diverse Lynx-Plano
Job title: SAP Security
Location: Plano, TX
Job Type: Contract Role
Job Description:
" Support audit and compliance activities.
" Minimum 8 years experience on SAP Security & Authorization
" Experience of Single, Composite & Derived roles...
resume-library.com -
Orangepeople-Plano
documentation as part of the department's documented internal control structure.
• Assist with gathering any support or documentation required for quarterly/annual audit requests.
• Perform application defect investigation and resolution related to transaction...
jobvertise.com -
Samsung SDS America-Plano
Collaborate with the freight auditor to identify and recommend potential cost savings and efficiency improvements.
• Administer weekly and monthly freight payment reporting processes, including accruals and financial reconciliations.
• Run cost estimate...
workable.com -
Plano
recommendations to improve both the business and processes within the Accounting and Finance team.
On a daily basis, responsible for coordinating activities that support the accounting, auditing, budgeting, and financial management functions. Performs special...
icims.com -
Woongjin, Inc-Plano
Review and discuss essential freight documentation that supports charges invoiced and is required for payment (AP).
• Use knowledge and possess understanding of how Billing functions affect P&L.
• Audit carrier freight bills and interpret tariffs...
smartrecruiters.com -
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