Manager Internal Audit jobs in Texas
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MANAGER INTERNAL AUDIT TECHNOLOGY
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...
| Company | Sinclair |
|---|---|
| Address | Dallas, TX |
| Category | Accounting/Finance |
| Date Posted | 4 weeks ago See detail |
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...
4 weeks ago seen See more...
- View all Sinclair jobs - jobs in Dallas, TX
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
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
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...
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...
- View all Corebridge Financial jobs - jobs in Houston, TX
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)....
2 months ago seen See more...
- View all Techspace Solutions jobs - jobs in Dallas, 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...
a week ago seen See more...
- View all - jobs in Houston, TX
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...
a week 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...
a week ago seen See more...
- View all - jobs in Dallas, 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...
3 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...
2 weeks 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...
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...
- View all - jobs in Dallas, 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...
- View all Mcconnell Jones Group jobs - jobs in Houston, 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...
3 weeks ago seen See more...
- View all Distinct jobs - jobs in Houston, 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...
- 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...
a month 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...
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...
a month 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...
a month ago seen See more...
- View all Boardwalk Pipelines jobs - jobs in Houston, TX
Senior Manager Internal Controls
Luxottica
Dallas, TX
Coordinate and oversee Internal Controls testing and reporting of the entities in NAM. Closely follow up on action plans arising from internal/external audits and IC reviews, work collaboratively with business and process owners t...
2 months ago seen See more...
- View all Luxottica jobs - jobs in Dallas, TX
PT Launch Project Manager Intern (Hybrid)
Kasasa
Austin, TX
Interdependence - Only team wins count. I take responsibility for my teams success. My Team is Kasasa. I hold my shield for all of us. Empowered Ownership - I know my goals. If theyre to be, its up to me. Badassitude - I am pas...
2 months ago seen See more...
- View all Kasasa jobs - jobs in Austin, TX
Presales Business Manager Intern (Summer 2024 Internship)
Motorola Solutions, Inc.
Allen, TX
Ensuring that projects are completed on time and in conformance with relevant requirements. Work with the other business groups, these key individuals are responsible for identifying upcoming opportunities, evaluating requirements...
2 months ago seen See more...
- View all Motorola Solutions, Inc. jobs - jobs in Allen, TX
Experienced Senior Manager, Audit and Advisory
Baker Tilly Us, Llp
Austin, TX
$146K - $185K a year
You want to be a leader and take your career to the next level You are interested in the cross section between real estate consulting and real estate assurance services You love to business develop, network and build your own clie...
2 months ago seen See more...
- View all Baker Tilly Us, Llp jobs - jobs in Austin, TX
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 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...
- View all Deloitte jobs - jobs in Dallas, TX
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...
2 months ago seen See more...
- View all Circle jobs - jobs in Austin, TX
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