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Audit jobs in plano USA

277 audit jobs found in plano: showing 51 - 100

Control Manager - Vice President
Company: JPMorgan Chase |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 17 Oct 2026
and enhance governance frameworks, documentation, and reporting processes to support compliance, risk mitigation, and audit
Technology Support Lead
Company: JPMorgan Chase |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 17 Oct 2026
controls, operational procedures, audit readiness, runbooks, documentation, MEPC execution, and operational review processes
Control Manager - Vice President
Company: JPMorgan Chase |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 17 Oct 2026
to support compliance, risk mitigation, and audit readiness. Partner with CAO sub-functions and other key stakeholders to drive
Workplace Technical Operations Lead
Company: JPMorgan Chase |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 17 Oct 2026
delivery practices align to required controls, documentation, and audit readiness. Drives team adoption of enterprise
Usa_developer
Company: Varite |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 17 Oct 2026
, validation, and reconciliation efforts. Ensure compliance with audit, SOX, and financial control requirements. Support
State Tax Manager - Compliance
Company: Koch |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 16 Oct 2026
understanding of state tax lifecycle (provision, compliance, planning and audit) What Will Put You Ahead Proficiency using
Lead Software Engineer - Ios Lead
Company: JPMorgan Chase |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 16 Oct 2026
to stakeholders. Experience building relationships with cross-functional teams, including technology, business, audit, and risk
Marketing Procurement Analyst
Company: Ektello |

Location: Plano, TX, USA

| Salary: US$70 per hour | Date posted: 16 Oct 2026
to retail marketing and store execution. Prepare reporting for Compliance and Internal Audit to ensure adherence to regulatory
Tech Risk And Controls Lead - Infrastructure Platforms
Company: JPMorgan Chase |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 16 Oct 2026
acceptances/exceptions Coordinate risk activities with Audit, 2nd/3rd Line of Defense, and regulatory stakeholders and lead... responses to RFIs and audit requests to present to executive-level leadership for insights on risk posture, audit readiness
Product Delivery Manager - Payments - Vice President
Company: JPMorgan Chase |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 16 Oct 2026
to all product and project management controls throughout the program's duration to ensure continuous audit readiness. Quickly
Accounting Analyst
Company: Invista |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 16 Oct 2026
's degree or higher in Finance, Accounting, Business, or a related field Public audit experience SAP or OneStream experience
Senior Analyst, Cyber Risk Assurance
Company: Toyota |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 16 Oct 2026
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 Security
Workday Integration Analyst - Onsite
Company: Genesis10 |

Location: Addison, TX - Plano, TX, USA

| Salary: US$58.26 - 66.26 per hour | Date posted: 16 Oct 2026
configuration Maintain accurate change management documentation to satisfy internal and external audit controls Act as the domain
Business Analyst
Company: Aditi Consulting |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 16 Oct 2026
marketing and store execution. Compliance and Reporting: Prepare and provide reports to Compliance and Internal Audit to ensure
Product Delivery Manager - Payments - Vice President
Company: JPMorgan Chase |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 16 Oct 2026
to ensure continuous audit readiness. Quickly identify risks, issues, define mitigation plans and escalate appropriately
Director, State Income Tax
Company: NTT Data |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 16 Oct 2026
and local tax regulations. This role will lead all aspects of state income tax compliance, tax provision, audit management... initiatives, restructurings, acquisitions, integrations, and other strategic transactions. Audit and Controversy Management
Director, State Income Tax
Company: NTT Data |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 16 Oct 2026
and local tax regulations. This role will lead all aspects of state income tax compliance, tax provision, audit management... initiatives, restructurings, acquisitions, integrations, and other strategic transactions. Audit and Controversy Management
Tech Risk And Controls Lead - Infrastructure Platforms
Company: JPMorgan Chase |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 16 Oct 2026
Action Plan reviews and approve risk acceptances/exceptions Coordinate risk activities with Audit, 2nd/3rd Line of Defense..., and regulatory stakeholders and lead responses to RFIs and audit requests to present to executive-level leadership for insights
Staff Accountant
Company: Rug Doctor, LLC |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 16 Oct 2026
. Support year-end audit activities by preparing schedules, reconciliations, audit requests, and supporting documentation.... Respond to audit inquiries when applicable. Collaborate with Finance team members and cross-functional departments to ensure
Certification & Compliance Engineer
Company: Celestica |

Location: Plano, TX, USA

| Salary: US$102000 - 135000 per year | Date posted: 15 Oct 2026
& Compliance Engineer to join our engineering team. In this role, you will not simply audit finished designs. Instead
Director Of Infrastructure Engineering - Firewall Services
Company: JPMorgan Chase |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 15 Oct 2026
, translating it into measurable outcomes (SLOs, change lead time, automation coverage, policy hygiene, and audit results). Drive... environments with audit/regulatory engagement and evidence-ready controls. Proven track record leading large-scale transformations
Tech Risk & Controls - Executive Director
Company: JPMorgan Chase |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 15 Oct 2026
. Knowledge of AI/ML risk management concepts. Familiarity with MITRE ATT&CK and MITRE ATLAS frameworks. Experience with audit
Lead Security Engineer- Cloud Devops Engineer
Company: JPMorgan Chase |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 15 Oct 2026
-on experience with AWS services including compute, networking, storage, identity management, and audit logging, with additional
Lead Software Engineer - Cloud Aws Resiliency
Company: JPMorgan Chase |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 15 Oct 2026
artifacts, audit trails, and resilience maturity scores to demonstrate compliance with internal and regulatory standards
Sr. Marketing Procurement Analyst
Company: Judit Inc |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 15 Oct 2026
Prepare reports for Compliance and Internal Audit on process and regulatory adherence Turn annual and seasonal marketing
Lead Software Engineer - Ios Lead
Company: JPMorgan Chase |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 15 Oct 2026
to stakeholders. Experience building relationships with cross-functional teams, including technology, business, audit, and risk
Director, State Income Tax
Company: NTT Data |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 15 Oct 2026
and local tax regulations. This role will lead all aspects of state income tax compliance, tax provision, audit management... initiatives, restructurings, acquisitions, integrations, and other strategic transactions. Audit and Controversy Management
Event Operations Technician
Company: Cushman & Wakefield |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 15 Oct 2026
, and procedures. Audit meeting rooms for cleanliness and defects, report out needs and/or repairs to Event Setup Lead/Supervisor
Director Of Infrastructure Engineering - Firewall Services
Company: JPMorgan Chase |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 15 Oct 2026
hygiene, and audit results). Drive delivery of large, complex initiatives (platform modernization, migrations, cloud...). Experience operating in highly regulated environments with audit/regulatory engagement and evidence-ready controls. Proven track
Application Architect Iii
Company: Artech Information Systems |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 15 Oct 2026
banking institutions Knowledge of regulatory, audit, and control requirements Experience with external financial reporting... solution Manage and oversee month-end and quarter-end close processes Ensure compliance with regulatory, audit, and control
Treasury Operations Manager
Company: Toyota |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 15 Oct 2026
environment. Experience developing and maintaining operational controls, procedures, documentation, and audit support materials
Forward Deployed Engineer, Finance
Company: Koch |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 14 Oct 2026
environments. Experience with financial processes such as planning, reporting, controls, procure-to-pay, order-to-cash, or audit
Technology Project Manager
Company: Woongjin |

Location: Plano, TX, USA

| Salary: US$85000 - 95000 per year | Date posted: 14 Oct 2026
Maintain organized documentation for audit and service continuity. 6. Installation Oversight & Technical Support Oversee
Assembly Technician
Company: Flytrex |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 14 Oct 2026
, testing, cleaning, and aligning parts as needed Document audit findings and inspection results in standardized report formats
Audit Manager (multiple Positions Available)
Company: JPMorgan Chase |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 14 Oct 2026
Duties: Lead and participate in audit engagements, from planning to reporting, and produce quality deliverables... Audit colleagues in the early identification of emerging control issues and report in a timely manner to Audit management
State Tax Manager - Controversy
Company: Koch |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 14 Oct 2026
organization. What You Will Do Manage state income tax notice responses , audit responses , and communication with auditors
Compliance Officer
Company: Ericsson |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 14 Oct 2026
, internal audit, investigations, enterprise risk management, financial crime, regulatory affairs, or a related discipline
Lead Software Engineer - Python/backend/aws/api
Company: JPMorgan Chase |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 14 Oct 2026
, CloudTrail/Config/GuardDuty/Security Hub, and audit support Preferred Qualifications, Capabilities, and Skills: Strong soft
Accounts Receivable Senior Analyst
Company: PepsiCo |

Location: Plano, TX - Purchase, NY, USA

| Salary: US$80200 - 134250 per year | Date posted: 14 Oct 2026
sheet analytics and audit requests. This is a hybrid role based in either our Purchase, NY or Plano, TX office #LI..., including Bad Debt, Absorbed Costs, and Post Audit adjustments. Identify and implement process improvements within CFS
Lead Software Engineer - Python/backend/aws/api
Company: JPMorgan Chase |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 14 Oct 2026
, secrets (Secrets Manager/SSM), VPC patterns, CloudTrail/Config/GuardDuty/Security Hub, and audit support Preferred
Principal Ai Governance & Security Engineer
Company: Toyota |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 14 Oct 2026
(DevSecOps for AI) with audit logging into enterprise SIEM Forward Deployed Engineering (25%) Embed with use-case, product
Staff Accountant
Company: TMX Finance |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 14 Oct 2026
audit requests. Complete special projects as assigned by Management. What We're Looking For - Qualifications and Skills
Audit Manager [multiple Positions Available]
Company: JPMorgan Chase |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 14 Oct 2026
Job Category: Auditing Job Description: Duties: Lead and participate in audit engagements, from planning... and within budget. Work closely with global Audit colleagues in the early identification of emerging control issues and report
Productivity Security, Senior
Company: Toyota |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 14 Oct 2026
. Maintain documentation, reporting metrics, and evidence required for audit, compliance, and leadership reporting. Continuously..., or DLP). Familiarity with API security tools or traffic inspection platforms. Experience supporting control testing, audit
Custodial Supervisor - 2nd Shift - Samsung Plano, Tx Area
Company: Aramark |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 13 Oct 2026
special projects and on-call or new employees Audit building keys, pagers, and payroll daily Ensure all projects
Principal Process Manager (auto)
Company: Capital One |

Location: Plano, TX, USA

| Salary: US$98900 - 112900 per year | Date posted: 10 Oct 2026
assessments and driving accurate audit or exam responses Identify and implement process improvements driving issue resolution... of internal audit or regulatory exam experience At least 1 year of experience working with Compliance and Risk Management
Sr. Analyst, Strategic Projects
Company: Yum! Brands |

Location: Plano, TX, USA

| Salary: US$89300 - 100000 per year | Date posted: 10 Oct 2026
and Business stakeholders. Maintain clear documentation and audit trails for reconciliations, adjustments, and resolution
Oracle Database Administrator
Company: Trident Consulting |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 10 Oct 2026
change management processes to reduce risk and maintain audit readiness -Collaborate with application teams to design
Mainframe Z/vm & Linux Engineer - Dp
Company: Compu-Vision Consulting Inc. |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 09 Oct 2026
operating system hardening practices. Ensure compliance with enterprise security standards and audit requirements. Support
Lead Software Engineer - Cloud
Company: JPMorgan Chase |

Location: Plano, TX, USA

| Salary: unspecified | Date posted: 09 Oct 2026
Experience working in financial services or another highly regulated technology environment with formal audit and control posture