Internal Auditor Jobs in Frisco, TX

Join a team that's pivotal in ensuring financial accuracy and compliance. As a key player in managing financial reporting, you'll collaborate with various departments to deliver high-quality financial...

Shape the future of regulatory compliance by enhancing risk-based programs across the energy sector. Collaborate with teams to ensure adherence to federal and regional regulations while fostering a cu...

Analyze regulatory reports and ensure compliance with US GAAP and internal policies. Collaborate cross-functionally to enhance reporting accuracy and manage data quality issues, driving accountability...

Lead the charge in enhancing security compliance by driving GRC initiatives, managing risk assessments, and evolving internal controls. Collaborate across teams to ensure alignment with regulatory sta...

Join a senior-level technical ownership role to ensure the stability and compliance of AML platforms. Collaborate across departments, manage platform upgrades, and drive continuous improvement in comp...

Take ownership of the sales cycle in a dynamic environment, driving growth and relationship-building with key stakeholders in public accounting and professional services to deliver innovative audit so...

Join a team that's pivotal in enhancing IT compliance across global technology operations. You'll lead crucial audits, assess control effectiveness, and ensure regulatory alignment, collaborating with...

Advance audit excellence by evaluating and enhancing business process controls across diverse industries. Leverage AI and risk tech to safeguard compliance and elevate stakeholder trust while mentorin...

Support complex general ledger activities and contribute to month-end close processes, ensuring accuracy in financial reporting while driving continuous improvement in accounting systems and internal...

Transform financial accuracy by managing general ledger activities, executing month-end close processes, and enhancing accounting efficiencies through systems support and internal controls...

Lead innovative audit methodology initiatives by modernizing processes, providing training, and leveraging data analytics. Drive operational excellence and strategic projects while fostering relations...

Transform the revenue cycle by leveraging data analytics to improve revenue capture, enhance reporting, and collaborate with finance teams to drive process improvements and insights that support strat...

Innovate financial management strategies for a diverse client portfolio, overseeing monthly project accounting, revenue forecasting, and compliance processes to enhance operational efficiency and clie...

Execute comprehensive audits and risk assessments within IT Audit, collaborating with experienced auditors to ensure compliance and operational integrity, while cultivating essential skills for career...

Manage and oversee all Revenue Integrity charge capture processes, ensuring accurate, timely procedures throughout the organization. Collaborate with stakeholders to enhance workflow, compliance, and...

Empower the Audit function by leading data analytics initiatives, enhancing audit effectiveness, and driving innovative solutions. Collaborate across departments to deliver insights that elevate risk...

Drive international development by overseeing audit processes and financial oversight mechanisms. Manage relationships while ensuring compliance with donor requirements. Contribute to capacity buildin...

Lead a dedicated team in conducting comprehensive audits of critical DHS programs, ensuring efficiency and accountability. Drive innovative policies and audit strategies to enhance operational effecti...

Lead financial crime investigations to ensure compliance with AML regulations. This role requires critical thinking, effective communication, and collaboration with multiple stakeholders to mitigate r...

Drive the development and enhancement of AI governance frameworks, ensuring compliance and risk management in AI tools across the organization. Collaborate with stakeholders to secure aligned, efficie...

Advance the future of AI by managing governance frameworks and compliance, leading initiatives to reduce risks, and collaborating across teams to ensure secure, strategic deployment of AI technologies...

Shape the future of high-performance data centers by driving integrated cost and schedule management for large-scale projects. Collaborate across engineering, construction, and sustainability initiati...

Manage and support a complex federal program by overseeing deliverables, tracking performance metrics, and enhancing communication across teams to drive compliance and operational excellence...

Join a team that transforms supplier quality management through audits, compliance monitoring, and performance improvement initiatives, ensuring alignment with stringent industry standards and fosteri...

Champion exceptional client relationships while managing diverse audit projects. Lead a dedicated advisory team, oversee SOX compliance, and enhance internal controls, all while mentoring future leade...