Internal Auditor Jobs in Frisco, TX

Lead the charge in compliance risk management for swap dealers. Ensure execution of regulatory responsibilities while developing key programs to enhance compliance in derivatives operations and provid...

Manage and optimize CMMC audit processes, ensuring timely delivery of quality audit deliverables and client satisfaction while coordinating cross-functional teams and resources throughout the project...

Join a team that's redefining project accounting for large-scale initiatives. Leverage your expertise to ensure financial accuracy, collaborate with diverse teams, and lead improvements while mentorin...

Lead our tactical procurement execution for U.S. data center projects. Join us to manage supplier relations, resolve procurement challenges, and drive efficiency in material delivery while collaborati...

Analyze and manage client risk incidents involving fraud and exploitation. Utilize your expertise to provide guidance, conduct investigations, and collaborate with various teams while supporting a com...

Empower clients by leveraging technology solutions to solve complex business challenges across finance, operations, and compliance. Manage day-to-day activities, driving collaboration and engaging sta...

Contribute to the governance of U.S. ABAC and compliance programs, ensuring successful execution of strategic initiatives, regulatory compliance, and risk management in a collaborative, high-performan...

Shape your career with opportunities to mentor, lead audits, and drive business development in a dynamic public sector team, ensuring exceptional service and compliance across diverse industries...

Join a team that's committed to excellent client service and professional growth. As an essential Audit Manager, you'll lead audits, mentor staff, and support business development while navigating div...

Engineer innovative electrical solutions for AI data center power systems, ensuring safety, reliability, and efficiency. Collaborate with cross-functional teams to deliver impactful projects throughou...

Champion the execution of the global Technology, Risk and Control Self-Assessment program by coordinating critical assessments and analyses, ensuring compliance with regulations while achieving strate...

Champion optimization by analyzing client business processes, facilitating benchmarking studies, and collaborating with technical teams to align innovative solutions with industry standards and best p...

The Renewal Risk Engineer will be responsible for underwriting and managing a renewal book of Management Liability and Professional Liability business. This role involves evaluating risk exposures, pr...

Drive success at the intersection of healthcare risk and compliance by leading audit projects and team development, while leveraging industry insights and innovative solutions to minimize risk exposur...

Oversee the accounting functions and maintain financial controls. Support management in audits, budgeting, and compliance while developing associates and ensuring adherence to GAAP and internal polici...

Unlock potential by driving client success through account expansion and upselling. Build and maintain strong relationships while collaborating with service delivery to achieve sales goals and deliver...

Lead the charge in enhancing information security and IT risk management. Drive implementation of frameworks, secure cloud environments, and ensure compliance across diverse teams, optimizing strategi...

Manage risk-based inspections of RIA and BD branches, identifying compliance issues and improving controls. Collaborate with stakeholders to ensure adherence to SEC and FINRA regulations while optimiz...

Join a team that's driving customer success by managing renewals and expanding relationships. You'll engage with clients, optimize account strategies, and collaborate with cross-functional teams to de...

Transform training effectiveness by developing and delivering comprehensive technical training programs while collaborating with subject matter experts to enhance audit productivity and client satisfa...

Lead the charge in enhancing Information Governance operations by overseeing daily functions, driving process improvements, and collaborating across teams to ensure compliance and optimal management o...

Lead the charge in financial analysis for community banking, delivering insights and strategic support across lending, retail, and treasury management. Drive month-end reporting, budgeting, and partne...

Partner with us to enhance financial assurance by executing audits and assessing controls. Leverage your expertise in technical accounting and audit concepts to drive compliance and operational improv...

Join our team as a Senior Risk Analyst, executing audits, assessing risks, and enhancing financial processes. This role demands expertise in technical accounting and internal controls, with opportunit...

Take ownership of the enterprise GRC platform, driving migration, reporting, and administration. Collaborate across departments to streamline compliance processes and build insightful analytics to sup...