Internal Audit Senior jobs in Texas
Now available 27 results are consistent
Sort by:relevance - date
SENIOR INTERNAL AUDIT ASSOCIATE - TECHNOLOGY
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...
| Company | Jpmorgan Chase & Co. |
|---|---|
| Address | Plano, TX |
| Category | Accounting/Finance |
| Date Posted | 16 hours ago See detail |
Senior Internal Audit Associate - Technology New
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...
16 hours ago seen See more...
- View all - jobs in Plano, 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
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
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
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...
5 days ago seen See more...
- View all - jobs in Irving, TX
Senior Audit Control Analyst
Becton Dickinson
Anton, TX
Responsible for understanding BDs North America SOX Control framework, including the risks each control mitigates and the audit testing environment. . Review and provide guidance for all substantive audit requests. Escalate to t...
5 days ago seen See more...
- View all - jobs in Anton, 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
Audit Senior
Distinct
Fort Worth, TX
$80,000 - $100,000 a year
Dental insurance. Health insurance. Life insurance. Paid parental leave. Paid time off. Parental leave. Profit sharing. Vision insurance. Work from home. Monday to Friday. Public accounting: 3 years (Required)....
4 weeks ago seen See more...
- View all - jobs in Fort Worth, 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
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
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...
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- 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...
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
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
Senior Auditor - Financial Crimes Audit
Wells Fargo
Addison, TX
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. E...
a month ago seen See more...
- View all Wells Fargo jobs - jobs in Addison, TX
Senior Internal Auditor
Vaco
Dallas, TX
$75,000.00 - $95,000.00 / yr
Growth factor: once you have your foot in the door, they offer plenty of opportunities to expand your career both horizontally and vertically (current Tax Director started off in Finance). Employee stock purchase program, tuition...
a month ago seen See more...
- View all Vaco jobs - jobs in Dallas, TX
Senior Internal Auditor
Texas Mutual Insurance Company
Austin, TX
All qualified applicants are encouraged to apply and will receive consideration for employment without regard to age, race, color, national origin, religion, sex, gender identity, sexual orientation, genetic information, veteran s...
a month ago seen See more...
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
Senior Internal Auditor
D.r. Horton, Inc
Arlington, TX
Plan audit engagements. Supervise audit staff during specific audit engagements. Assist Internal Audit Manager with audit engagement reporting....
2 months ago seen See more...
- View all D.r. Horton, Inc jobs - jobs in Arlington, TX
Internal Revenue Agent- Senior Revenue Agent (Examiner), 12-month Roster
Internal Revenue Service
Tyler, TX
Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information.WHERE CAN I FIND OUT MORE ABOUT OTHER IRS CAREERS? Specialized experience include: Experience in progressi...
2 months ago seen See more...
- View all Internal Revenue Service jobs - jobs in Tyler, TX
Account 
More