Audit jobs in plano USA
215 audit jobs found in plano: showing 1 - 50
Lead Cybersecurity-iam Operations Ai‑enabled–sailpoint Identityiq-isc
Company: AT&T |
more effectively, while maintaining strong governance, audit alignment, and operational rigor. This role requires handson experience..., logs, and audit outputs Preferred experience includes familiarity with SailPoints native AI capabilitiesLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 16 Jul 2026
Certified Auditor
Company: Verify |
., flow-down requirements). Identify non-conformances, risks, and gaps; document findings and issue audit reports. Lead... requirements (e.g., flow-down requirements). Identify non-conformances, risks, and gaps; document findings and issue audit reportsLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 16 Jul 2026
Assistant Controller
Company: The Thomas Edwards Group |
10866: Summary: This position is responsible for managing the monthly close process, management of the annual audit... accounts. Management of the annual audit process in a timely and efficient manner. Coordinate schedule productionLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 16 Jul 2026
Referral Coordinator - Remote Texas
Company: Concentra |
assurance processes including but not limited to the audit program, case reviews and training sessionsLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 16 Jul 2026
Third-party Risk Advisory - Vice President
Company: JPMorgan Chase |
of ownership, attention to detail, and commitment to quality. Minimum 5 years experience in audit, compliance, oversightLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 16 Jul 2026
Third-party Risk Advisory - Vice President
Company: JPMorgan Chase |
of ownership, attention to detail, and commitment to quality. Minimum 5 years of experience in audit, compliance, oversightLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 16 Jul 2026
Chief Operating Officer – Information Technology | Pam Health Corporate
Company: PAM Health |
, Privacy, and operational leaders to support policy management, audit readiness, regulatory compliance, business continuityLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 16 Jul 2026
Finance Director
Company: Amrize |
. External Audit - Manage the external audit process to a successful conclusion. Capital Expenditures - Ensure the..., financial personnel, Amrize staff, board members (especially the audit committee), external auditors, and corporate staffLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 16 Jul 2026
Third-party Risk Advisory - Vice President
Company: JPMorgan Chase |
of ownership, attention to detail, and commitment to quality. Minimum 5 years experience in audit, compliance, oversightLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 16 Jul 2026
Lead Software Engineer – Cloud Aws Resiliency
Company: JPMorgan Chase |
Collect, govern, and report on DR test artifacts, audit trails, and resilience maturity scores to demonstrate complianceLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 16 Jul 2026
Senior Business Analyst
Company: United Software Group |
Data Querying: Exceptional SQL skills to analyze multi-million row datasets, write complex joins, and audit pipeline dataLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 15 Jul 2026
Business Support (ar)- Bilingual (korean/ English)
Company: Woongjin |
accruals. o Compile and maintain supporting documentation and approvals for audit purposes. o Submit and track monthlyLocation: Plano, TX, USA
| Salary: US$55000 - 60000 per year | Date posted: 15 Jul 2026
Senior Staff Program Manager - Npi Excellence, Governance And Central Pmo Support
Company: Renesas Electronics |
, and audit-ready. The individual will partner closely with PMO Leadership, Program Managers, Engineering, Quality, Operations...) standards, and corporate procedures Leverage AI to develop compliance and governance spot checks Drive audit readinessLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 15 Jul 2026
Total Rewards Specialist
Company: U.S. Renal Care, Inc. |
functions (e.g., PivotTable, Vlookup, Xlookup, formatting and formulas). Develop, maintain, and improve audit templatesLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 15 Jul 2026
Corporate & Investment Banking Risk Associate
Company: JPMorgan Chase |
, and improve how we execute exam and audit response workflows. Job responsibilities Coordinate end-to-end exam and audit... and audit themes and escalate issues to management and stakeholders as appropriate Manage exam and audit trackersLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 15 Jul 2026
Cyber Intelligence Senior Associate
Company: JPMorgan Chase |
engineering, product security, incident response, or technology and cyber audit Understanding of AI and machine learning modelsLocation: Plano, TX, USA
| Salary: US$114000 - 155000 per year | Date posted: 15 Jul 2026
Corporate & Investment Banking Risk Associate
Company: JPMorgan Chase |
questions, elevate themes and issues, and improve how we execute exam and audit response workflows. Job responsibilities... Coordinate end-to-end exam and audit support across Wholesale Credit Risk functions Challenge credit team responsesLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 15 Jul 2026
Program/project Management Associate Manager
Company: PepsiCo |
management, ongoing program/project health, audit readiness, deployment, and closure. Responsibilities: Own two NAD functional.... Facilitate timely execution of NAD processes and coach associates on best practices to ensure compliance, audit readinessLocation: Plano, TX, USA
| Salary: US$93500 - 156450 per year | Date posted: 15 Jul 2026
Healthcare Insurance Eligibility And Benefits Specialist-ft Remote
Company: Vee Healthtek, Inc. |
, and verification outcomes. Ensure compliance with HIPAA, organizational policies, and payer guidelines. Support audit and qualityLocation: Plano, TX, USA
| Salary: US$18 - 22 per hour | Date posted: 15 Jul 2026
Senior Internal Audit & Sox Compliance Analyst
Company: BlackBerry |
Worker Sub-Type: Regular Job Description: This role will report into the Director of Internal Audit and SOX... audit. Internal Audit Participate and assist in planning, scoping, and scheduling independent, risk-based auditsLocation: Plano, TX, USA
| Salary: US$80000 - 112500 per year | Date posted: 15 Jul 2026
Professional Services Engineer - Network Security (fortinet)
Company: C-Serv |
of procedure (MOPs) for migrations, upgrades and releases that hold up under audit Testing new features and releases beforeLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 14 Jul 2026
Environmental Credit Risk Sr Officer
Company: JPMorgan Chase |
as assigned including analysis of environmental exposures in connection with bank acquisitions and audit responses. AssistLocation: Plano, TX, USA
| Salary: US$88350 - 139000 per year | Date posted: 14 Jul 2026
Resident Engineer - Network Security (fortinet)
Company: C-Serv |
of procedure (MOPs) for migrations, upgrades and releases that hold up under audit Testing new features and releases beforeLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 14 Jul 2026
Senior Lead Cybersecurity Architect
Company: JPMorgan Chase |
recognized threat modeling methodologies and frameworks (e.g., STRIDE or PASTA) and producing audit-ready artifacts (e.g., threatLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 14 Jul 2026
Process Improvement (multiple Positions Available)
Company: JPMorgan Chase |
policies throughout all process improvement activities, maintaining documentation and audit trails as needed. Provide ongoingLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 14 Jul 2026
Process Improvement [multiple Positions Available]
Company: JPMorgan Chase |
with regulatory requirements and internal policies throughout all process improvement activities, maintaining documentation and auditLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 14 Jul 2026
Vice President, Corporate-owned Centers
Company: European Wax Center |
compliance, safety standards, and audit readiness across all locations, including newly acquired ones. Serve as the voiceLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 14 Jul 2026
Program/project Management Associate Manager
Company: PepsiCo |
) through demand management, ongoing program/project health, audit readiness, deployment, and closure. Responsibilities Own... on best practices to ensure compliance, audit readiness, and adherence to organizational standards of excellence. Apply advancedLocation: Plano, TX - Purchase, NY, USA
| Salary: US$93500 - 156450 per year | Date posted: 14 Jul 2026
Senior Manager, Data Quality & Issue Management
Company: Toyota |
compliance (e.g., fair lending, credit reporting accuracy, privacy, model governance) and withstand audit and examination..., fair lending, model governance, data privacy, and audit readiness Deep understanding of governance frameworks, dataLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 14 Jul 2026
Senior Manager - Fire Protection, Emergency Management & Security Technology
Company: Toyota |
and procedure development, rollout, site audit readiness, and compliance validation against approved CSEM standards. Provide..., while this role provides senior accountability, governance, KPI review, and escalation support. Analyze trends, audit findings, riskLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 14 Jul 2026
Senior Tech Lead(archer)
Company: Diverse Lynx |
+ years of RSA Archer expertise. Provide day-to-day application support for Archer ECORT (aka Audit Management), including..., and deployment activities. Support audit and compliance requests related to system controls, evidence, and reporting. PerformLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 14 Jul 2026
Total Rewards Specialist
Company: U.S. Renal Care |
, and improve audit templates and tracking tools in Excel to ensure benefit accuracy and efficiency. Identify discrepanciesLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 14 Jul 2026
Senior Tax Accounting Analyst
Company: Koch |
and disclosures for the US GAAP financial statement audit Participate in communicating anticipated tax results to key stakeholdersLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 12 Jul 2026
Referral Coordinator - Remote Texas
Company: Concentra |
assurance processes including but not limited to the audit program, case reviews and training sessionsLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 12 Jul 2026
State Senior Tax Analyst
Company: Koch |
state income tax audit process by gathering data for audits Who You Are (Basic Qualifications) E xperience in stateLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 11 Jul 2026
Tax Accounting Manager
Company: Koch |
and disclosures for the US GAAP financial statement audit Participate in c ommunicat ing anticipated tax results to keyLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 11 Jul 2026
Product Portfolio Operations Manager - Risks & Controls, Vice President
Company: JPMorgan Chase |
, and reporting of portfolio risk exposure and control effectiveness Support regulatory and legal reviews by maintaining audit-readyLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 11 Jul 2026
State Senior Tax Analyst
Company: Koch |
state income tax audit process by gathering data for audits Who You Are (Basic Qualifications) E xperience in stateLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 11 Jul 2026
State Tax Manager – Advisory/controversy
Company: Koch |
and discrete business operations Manage state notice and audit IDR responses to drive value to the controversy capabilityLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 11 Jul 2026
Analytics Solutions Associate Senior - Payment Operations
Company: JPMorgan Chase |
accuracy and audit readiness Monitor reporting outputs and processes to identify failures, anomalies, and emerging risksLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 11 Jul 2026
Tech Risk And Controls - Network Services
Company: JPMorgan Chase |
risk management, controls, audit, information security, or a related field within a regulated environment Working... services risk and control environments Familiarity with regulatory exams, internal audit interactions, and evidence-basedLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 11 Jul 2026
State Tax Manager - Compliance
Company: Koch |
understanding of state tax lifecycle (provision, compliance, planning and audit) What Will Put You Ahead Proficiency usingLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 11 Jul 2026
Risk Management Project Manager - Vice President
Company: JPMorgan Chase |
control functions, including Internal Audit, Control Management, and Model Risk Governance and Review, to ensure adherence... to the firm's policies and governance processes. Supervise the remediation of regulatory and audit findings, as wellLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 11 Jul 2026
Systems Administrator - Sap Business Objects
Company: NTT Data |
compliance with healthcare regulations (e.g., HIPAA) Support audit requirements through documentation and loggingLocation: Plano, TX, USA
| Salary: US$93816 - 162875 per year | Date posted: 11 Jul 2026
Senior Cyber Risk Assurance Analyst
Company: Toyota |
changes. Security Audits: Liaise with stakeholders to support security-related regulatory and statutory audit and assessment... activities. Compliance: Manage the remediation of audit and assessment findings by partnering closely with Information SecurityLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 11 Jul 2026
Lead Event Specialist Part Time
Company: Acosta |
. + Assists with preparation for client visits and completes audit corrections. + Builds and maintains rapport with storeLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 11 Jul 2026
Analytics Solutions Associate Senior - Payment Operations
Company: JPMorgan Chase |
through reconciliations, control checks, and exception review to support accuracy and audit readiness Monitor reportingLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 11 Jul 2026
Accounts Payable Manager Plano, Texas
Company: Premier Trailers |
, and supporting schedules. Partner with the Finance team to ensure accurate financial reporting. Audit & Compliance Prepare auditLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 11 Jul 2026
Product Portfolio Operations Manager - Risks & Controls, Vice President
Company: JPMorgan Chase |
regulatory and legal reviews by maintaining audit-ready documentation, coordinating remediation of control gaps, and adaptingLocation: Plano, TX, USA
| Salary: unspecified | Date posted: 11 Jul 2026
Lead Event Specialist Part Time
Company: Acosta |
. + Assists with preparation for client visits and completes audit corrections. + Builds and maintains rapport with store