Internal Audit Manager jobs in Texas
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INTERNAL AUDIT MANAGER
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...
| Company | Sonic Healthcare Usa, Inc Careers |
|---|---|
| Address | Austin, TX |
| Category | Accounting/Finance |
| Job type | Permanent |
| Date Posted | a month ago See detail |
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...
a month 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...
a month 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...
a month 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...
a month ago seen See more...
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...
2 weeks ago seen See more...
- View all - jobs in West, TX
Senior Internal Audit Associate - Technology
Jpmorgan Chase & Co.
Plano, TX
Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effective...
2 days ago seen See more...
- View all - jobs in Plano, TX
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...
2 months ago seen See more...
- View all Sinclair jobs - jobs in Dallas, TX
Internal Audit - Risk Transformation Director
Citi Private Bank
Irving, TX
Deliver multiple current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise. Contribute to the delivery of reports outlining IA's contributions, and oversee a...
6 days ago seen See more...
- View all - jobs in Irving, TX
Internal Audit SOX Senior Advisor
Dell Technologies
Round Rock, TX
You will support major system implementations such as 1Finance, SailPoint etc and partner with business and other stakeholders to embed effective controls from a SOX perspective. You will also lead process walkthroughs of coverage...
a week ago seen See more...
- View all - jobs in Round Rock, TX
Management Trainee Intern Fall 2024 - San Antonio
Enterprise Holdings, Inc.
San Antonio, TX
Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...
6 days ago seen See more...
- View all - jobs in San Antonio, TX
Management Trainee Intern Fall 2024 - McAllen/Brownsville
Enterprise Holdings, Inc.
McAllen, TX
Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...
6 days ago seen See more...
- View all - jobs in McAllen, TX
Audit Manager – Compliance and Operational Risk
Bank Of America
Plano, TX
Subject matter expertise of Compliance and Operational Risk frameworks and a solid business understanding of the financial services industry. Plan, perform, and lead Compliance and Operational Risk audits at the enterprise level....
2 weeks ago seen See more...
- View all - jobs in Plano, TX
Manager II GBD Special Programs (Provider Audit)
Elevance Health
GRAND PRAIRIE, TX
Directs and oversees program operations in support of corporate and health plan management specific to Provider Auditing functions and fiscal intermediary oversight. . Directs and collaborates with functional managers to develop...
2 weeks ago seen See more...
- View all - jobs in GRAND PRAIRIE, TX
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...
4 weeks ago seen See more...
- View all - jobs in Houston, TX
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...
a month ago seen See more...
- View all - jobs in Dallas, TX
Audit Manager
Distinct
Houston, TX
Joining this Top 10 firm you'll get the best of both worlds, you'll benefit from working with an established client base including international companies where you'll get a varied workload, continuous learning opportunities and w...
a month ago seen See more...
- View all Distinct jobs - jobs in Houston, 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...
a month ago seen See more...
- View all Mcconnell Jones Group jobs - jobs in Houston, TX
Senior Audit Manager, Third Parties NAM
Citigroup
Irving, TX
Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Available offerings may vary by jurisdiction, job level, and date of...
2 months ago seen See more...
- View all Citigroup jobs - jobs in Irving, 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...
2 months ago seen See more...
- View all Goldman Sachs jobs - jobs in Dallas, TX
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...
2 months ago seen See more...
- View all Gbc Food Services Llc jobs - jobs in Dallas, TX
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...
2 months ago seen See more...
Management Trainee - Summer Intern
Enterprise Holdings, Inc.
Tyler, TX
Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...
4 weeks ago seen See more...
- View all - jobs in Tyler, 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...
4 weeks ago seen See more...
- View all - jobs in Dallas, TX
IT Audit Senior Risk Manager
Social Finance
Frisco, TX
remote work
Conduct comprehensive IT audits within banking environments, ensuring adherence to industry standards and regulations. Document findings according to IIA (Institute of Internal Auditors) standards, providing actionable recommendat...
a month ago seen See more...
- View all - jobs in Frisco, TX
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...
a month 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...
a month ago seen See more...
- View all - jobs in Dallas, TX
Fall 2024 Management Trainee Intern - Waco
Enterprise Holdings, Inc.
Waco, TX
Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...
2 months ago seen See more...
- View all Enterprise Holdings, Inc. jobs - jobs in Waco, TX
Fall 2024 Management Trainee Intern - Amarillo
Enterprise Holdings, Inc.
Amarillo, TX
Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...
2 months ago seen See more...
Fall 2024 Management Trainee Intern - Lubbock
Enterprise Holdings, Inc.
Lubbock, TX
Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...
2 months ago seen See more...
Fall 2024 Management Trainee Intern - Abilene / San Angelo
Enterprise Holdings, Inc.
Abilene, TX
Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...
2 months ago seen See more...
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