Internal Audit Analyst jobs in Texas
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SENIOR MANAGER, INTERNAL AUDIT- CORPORATE FUNCTIONS
Corporate audits cover areas such as marketing, finance, treasury, accounting, vendor management, and human resources. Our purpose-driven, supportive culture, and focus on your development means you'll get the tools you need to ma...
| Company | Charles Schwab |
|---|---|
| Address | West, TX |
| Category | Accounting/Finance |
| Job type | Permanent |
| Date Posted | yesterday See detail |
Senior Manager, Internal Audit- Corporate Functions
Charles Schwab
West, TX
Corporate audits cover areas such as marketing, finance, treasury, accounting, vendor management, and human resources. Our purpose-driven, supportive culture, and focus on your development means you'll get the tools you need to ma...
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Corporate Internal Audit Supervisor
Halliburton
Houston, TX
Plan all aspects of the audit, including assessing the initial level of risk prior to the audit and developing a risk profile. Review the execution of staff auditors' assigned portions of audit programs. Review documentation that...
2 weeks ago seen See more...
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Hospital Charge Audit Eligibility Analyst - National Remote
Optum
Dallas, TX
$16.54 - $32.55 an hour
All Telecommuters will be required to adhere to UnitedHealth Groups Telecommuter Policy.. Utilize Payer claim systems to review and analyze claims to verify eligibility and determine the payment methodology, exclusions, and non-c...
2 weeks ago seen See more...
- View all - jobs in Dallas, TX
Audit & Assurance Staff Intern - Winter 2025 - Texas A&M University
Deloitte
Dallas, TX
Competitive salary
Demonstrated effective verbal and written communication skills. Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities. Proven experience working independently and managing multiple...
2 weeks ago seen See more...
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Internal Audit Senior (Hybrid - 3 Days in Office VA, TX, IL)
Freddie Mac
Dallas, TX
$87,000 - $131,000 a year
2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis Bachelors degree in business, accounting, finance, management information systems, economics, or...
3 weeks ago seen See more...
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Audit Intern Spring 2025
Crowe
Houston, TX
Pursuing a Bachelor's and/or Master's in Accounting or similar degree. Pursuing CPA-eligibility (150 credit hours) by graduation. Strong academic credentials. Proficient with Excel. Experience with data analytics is strongly desir...
3 weeks ago seen See more...
- View all - jobs in Houston, TX
Audit Intern Spring 2025
Crowe
Dallas, TX
Pursuing a Bachelor's and/or Master's in Accounting or similar degree. Pursuing CPA-eligibility (150 credit hours) by graduation. Strong academic credentials. Proficient with Excel. Experience with data analytics is strongly desir...
3 weeks ago seen See more...
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Tech Analyst Intern PRN -North Austin Med Center
Hca Healthcare
Austin, TX
Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transporta...
3 weeks ago seen See more...
- View all - jobs in Austin, TX
Internal Audit Staff - Operations Auditing
Mcconnell Jones Group
Houston, TX
Who we are At McConnell Jones, we aim to be a catalyst for positive growth fostering an environment where unique perspectives come together to enhance client solutions. What you will do This role will perform semi-complex, staff l...
4 weeks ago seen See more...
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Internal Audit Manager
Sonic Healthcare Usa, Inc Careers
Austin, TX
Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...
4 weeks ago seen See more...
Internal Audit Manager
Sonic Healthcare Usa, Inc Careers
Georgetown, TX
Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...
4 weeks ago seen See more...
Internal Audit Manager
Sonic Healthcare Usa, Inc Careers
Dripping Springs, TX
Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...
4 weeks ago seen See more...
Internal Audit Manager
Sonic Healthcare Usa, Inc Careers
Taylor, TX
Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...
4 weeks ago seen See more...
Manager Internal Audit Technology
Sinclair
Dallas, TX
Manages a team of various auditors ranging from supervisors to entry-level staff auditors that conduct information technology and operational technology risk-based audits, regulatory compliance audit projects, and annual SOX compl...
a month ago seen See more...
- View all Sinclair jobs - jobs in Dallas, TX
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...
a month ago seen See more...
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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...
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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 month 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 months ago seen See more...
- View all Forvis jobs - jobs in Fort Worth, TX
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 months ago seen See more...
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IT Audit Analyst II
Mary Kay
Dallas, TX
Performs information systems audits by reviewing and analyzing less complex system technical configurations (e.g., password files and similar), Company records, procedures, and documentation related to computerized accounting, fin...
2 months ago seen See more...
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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...
2 months ago seen See more...
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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...
2 months ago seen See more...
- View all Forvis jobs - jobs in Houston, TX
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...
2 months 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)....
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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...
2 months ago seen See more...
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Junior Technical Business Analyst - Student Intern
Cae, Inc.
Irving, TX
Be in alignment with strategic initiatives and the Flight Management vision, generate feature ideas and work with our SCRUM teams to design functionalities which help solve those market problems and add value for our customers. Co...
4 weeks ago seen See more...
- View all Cae, Inc. jobs - jobs in Irving, TX
Supervisory Audit Compliance Analyst
Office Of The Inspector General
Houston, TX
Analyzing and evaluating the effectiveness of various programs, operations and functions of an organization;. Developing and designing audit or evaluation plans;. Addressing unexpected complex developments that require modificatio...
a month ago seen See more...
Tech Analyst Intern PRN -St David's MC -Austin TX
Hca Healthcare
Austin, TX
Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as telemedicine services and free AirMed medical transportation....
a month ago seen See more...
- View all Hca Healthcare jobs - jobs in Austin, TX
Salesforce Business Analyst Intern
S&P Global
Houston, TX
USD 20.00 - 30.00 per hour
Assist with pulling Azure Dev Ops reports, monitor key progress, send summary emails during key meetings, etc. Assist with SOX reporting duties, documentation, small projects as defined by the functional architect leadership. Comm...
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