Jobs near Plano: 9,774
RS
Relevance Score ranked on: AUDIT
Audit Senior Associate
Frisco
Are you interested in joining one of the fastest growing public accounting firms? Would you like the ability to focus on one industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate! This is a great opportunity to be a va...
Search Terms: Audit, Associate, Senior, Accounting, Project Management
85.3
5.8mi
Updated: November 09
Audit Director - Enterprise Technology Audit Group (Cybersecurity)
ADDISON
Develop and execute an annual cybersecurity audit plan that evaluates critical risks to Wells Fargo and applies strong, pragmatic professional judgment. Assess the cybersecurity governance structure, risk management and control effectiveness. Ensure audit plan and engagements are risk-based and execu...
Search Terms: Audit, Cybersecurity, Technology, Security, Director
84.9
8.1mi
Updated: October 31
IT Audit Manager - Executive Director (Infrastructure)
ADDISON
Lead a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation across multiple areas or the enterprise, delivering solutions that are long term. Lead defined audits within one or more segments of the Audit Plan. Ensure audit engagements are risk based, and ex...
Search Terms: Audit Manager, IT, Director, Audit, Executive
83
8.1mi
Updated: November 09
IT Senior Auditor (Cybersecurity)
ADDISON
Perform audit testing components of assigned audits within multiple segments of the Audit Plan. Plan and execute independent audit testing and ensure that they are timely and accurate. Identify and assess key risks and controls. Execute and document work in accordance with Wells Fargo Audit Services ...
Search Terms: Auditor, Cybersecurity, Audit, IT, Senior
83
8.1mi
Updated: November 09
Assessments & Exercises Vice President - ITCG | SOC 1/2 Audit
Plano
Assess and perform IT general control and application control testing; facilitate identification of findings, relevant compensating controls, remediation, validation, and closure of findings within defined timeframes Execute on multiple controls adoption readiness assessments performed by various mem...
Search Terms: IT, Audit, Vice President, Assessment, Exercise
82.9
3.8mi
Updated: October 04
Audit Manager, Internal Audit
Irving
Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards. Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews. Collaborate with teams across the business and determine imp...
Search Terms: Audit, Audit Manager, Internal, Manager, Intern
82.2
19mi
Updated: October 17
Audit Senior Associate
Frisco
Are you interested in joining one of the fastest growing public accounting firms? Would you like the ability to focus on one industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate! This is a great opportunity to be a va...
Search Terms: Audit, Associate, Senior, Accounting, Project Management
81.7
5.8mi
Updated: October 10
Audit Senior Associate
Frisco
Are you interested in joining one of the fastest growing public accounting firms? Would you like the ability to focus on one industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate! This is a great opportunity to be a va...
Search Terms: Audit, Associate, Senior, Accounting, Project Management
81.7
5.8mi
Updated: October 10
Corporate Audit - 2025 Summer Intern
Richardson
As the Corporate Audit Intern, you will assist in compliance projects covering the company's operations to determine if functional areas are conducting operations in accordance with established guidelines, policies, procedures and governmental and legal requirements. WHAT YOU'LL BE DOING: Testing bus...
Search Terms: Audit, Business Operations, Corporate, Summer, Intern
81.6
8.6mi
Updated: November 06
Corporate Audit IT Intern - Summer 2025
Richardson
As the Corporate Audit IT Intern, you will assist in compliance projects covering the company's operations to determine if functional areas are conducting operations in accordance with established guidelines, policies, procedures and governmental and legal requirements. WHAT YOU'LL BE DOING: Testing ...
Search Terms: IT, Intern, Audit, Business Operations, Corporate
81.6
8.6mi
Updated: November 06
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