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Director Internal Audit jobs in Texas

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DIRECTOR / VP INTERNAL AUDIT

Preparing and presenting an annual entity-wide risk assessment to use as the basis for the annual audit plan. Developing and executing the Internal Audit program that addresses key financial and operational risks. Assessing the pr...

CompanyBoardwalk Pipelines
AddressHouston, TX
CategoryAccounting/Finance
Job typeFull-Time
Date Posted 2 weeks ago See detail

Director / VP Internal Audit

Boardwalk Pipelines

Houston, TX

Preparing and presenting an annual entity-wide risk assessment to use as the basis for the annual audit plan. Developing and executing the Internal Audit program that addresses key financial and operational risks. Assessing the pr...

2 weeks ago seen See more...

Internal Audit - Director

Buckeye Pipe Line Services Co

Houston, TX

$149K - $188K a year

Oversee the Internal Audit (IA) function within Buckeye assisting the business and functional leaders with internal control, process improvement, investigative and related matters. Lead the IA function day-to-day accountabilities...

a month ago seen See more...

Internal Audit- Compliance & Legal Audit-Dallas-Associate

Goldman Sachs

Dallas, TX

Develop and maintain an in-depth understanding of business areas, its products, and supporting functions. Identify risks, assess mitigating controls, and make recommendations on improving the control environment. Follow-up on open...

5 days ago seen See more...

QA Food Safety and Internal Auditing Specialist

Gbc Food Services Llc

Dallas, TX

None directly; however, the role involves leading cross-departmental initiatives and providing training and guidance to staff regarding Food Safety practices. Conduct internal audits of all food-related and administrative operatio...

6 days ago seen See more...

Administrative Specialist - Internal Audit

The University Of Texas At Arlington

Arlington, TX

Arranging meetings and performing appropriate calendar management of individuals and office calendar. Proofreading, editing, and formatting reports and other correspondence. Managing travel arrangements, reservations and reimbur...

a week ago seen See more...

Intern Audit Spring 2026

Forvis

Fort Worth, TX

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

2 weeks ago seen See more...

Internal Audit Manager, Data Analytics

Corebridge Financial

Houston, TX

$50.1K - $63.4K a year

Creating and managing complex data visualizations and working on advanced analytics projects including gathering and integrating large volumes of data to perform analysis. Working closely with and supporting the audit team by obta...

3 weeks ago seen See more...

Intern Audit Spring 2026

Forvis

Houston, TX

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

3 weeks ago seen See more...

Internal Audit Senior

Ben E Keith

Fort Worth, TX

Job Family Finance & Accounting Pay Type Salary...

3 weeks ago seen See more...

Internal Audit Intern

American Heart Association

Dallas, TX

Time Commitment: 20-25 hours per week. Internship Duration: 5/20-8/9. Location : Dallas, TX (Hybrid). Salary: $23.00 per hour. Gain important and practical job skills to be successful in a non-profit environment. Opportunity to ex...

3 weeks ago seen See more...

Internal Audit Manager

Techspace Solutions

Dallas, TX

$124K - $157K a year

6-7 years of experience in Internal Audit, Project Management, SoX Compliance. CA, CPA, CIA. 8 hour shift. Day shift. Monday to Friday. Dallas, TX 75201: Relocate before starting work (Required)....

4 weeks ago seen See more...

Internal Audit Solution Consultant

Deloitte

Dallas, TX

$73.7K - $93.3K a year

Improve internal control objectives and government accounting processes. Perform internal control design analyses and report if control activity is effectively meeting the financial reporting objectives Implement technical solutio...

4 weeks ago seen See more...

Senior Analyst, Operations Internal Audit

Circle

Austin, TX

Assisting with the development, implementation and enhancement of processes and procedures within Internal Audit frameworks, methodologies and assurance programs. Assisting in the completion of risk based assurance activities focu...

4 weeks ago seen See more...

Senior Manager, Internal Audit

Vital Farms

Austin, TX

$122K - $154K a year

Develop and execute a risk-based Internal Audit plan for all aspects of our egg production operations. Conduct thorough and independent Internal Audits to assess the effectiveness of internal controls, risk management, and complia...

4 weeks ago seen See more...

Internal Audit/Internal Controls Senior Consultant

Deloitte

Houston, TX

Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Consulting experience in any of the following areas: business process improvement, financial manag...

4 weeks ago seen See more...

College Intern - INTERNAL AUDIT

Brownsville Public Utilities Board

Brownsville, TX

It is the policy of the BPUB not to hire more than two related persons; and. Based on certain prohibitions of the Charter and Statute on nepotism, no person can be hired who shall be related to any member of the Board of Directors...

a month ago seen See more...

Internal Audit - Senior Auditor US Personal Banking

Citi

Irving, TX

$87,360 - $131,040 a year

Participate in moderately complex audits during planning, fieldwork, and reporting to assess the design and operating effectiveness of key controls in scope. Complete assigned audit test work with high quality and within the budge...

a month ago seen See more...

Internal Audit Analyst

Pepsico / Frito-Lay

Plano, TX

$61,700 - $103,250 a year

Assist with period-end close procedures including preparation of journal entries and account reconciliations. Collaborate with Frito- Lay accounting team on various transactions. Maintain internal control procedures and ensure com...

a month ago seen See more...

Internal Audit Technology- Senior Data Analyst

Sinclair

Dallas, TX

Supports and promotes the Internal Audit departments data analytics and automation initiatives Serves as an internal functional resource on data sources, analytics, automation and visualization techniques Works with data owners t...

2 months ago seen See more...

Internal Audit/Internal Controls Senior Consultant

Deloitte Us

San Antonio, TX

Improve internal control objectives and government accounting processes. Perform internal control design analyses and report if control activity is effectively meeting the financial reporting objectives. Implement technical soluti...

2 months ago seen See more...

Internal Audit SOX Practice Manager

Hewlett Packard

Spring, TX

$95.5K - $121K a year

This role is responsible for independent research to identify significant risk areas before shaping audit plans, leading complex audits, from inception to completion, providing direction to the audit team. The role reviews and adv...

2 months ago seen See more...

Audit Senior Director

Capital One

Plano, TX

Proactively monitor assigned audit universe for changing risks and maintain awareness of changes to the internal and external business environment. Lead continuous monitoring activities and updates to risk assessments, audit unive...

4 weeks ago seen See more...

Audit Manager - Internal Audit Quality Assurance - US Personal Banking & Wealth

Citi

Irving, TX

$114,720 - $172,080 a year

Operate independently as a QA partner across the assigned subject matter expert (SME) audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA...

a month ago seen See more...

Director of Program Analytics - Internal Applicants Only

Sam Houston State University

Huntsville, TX

Oversees the development and needs analysis of new degree program proposals, to include workforce analytics and market research. Directs the development and implementation of methods for collecting program needs and student demand...

2 months ago seen See more...

IT Audit/Data Analytics College Intern

Randolph-Brooks Federal Credit Union

San Antonio, TX

Paid internship ($20/hour). Enhanced understanding of careers in the financial services industry. In-depth working knowledge of a financial services industry leader. Work in a collaborative supportive team environment. Strengthene...

2 months ago seen See more...

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