Internal Auditor Jobs in Texas
1 - 15 of 74
Search Results - Internal Auditor Jobs in Texas
University Medical Center of El Paso-El Paso-mindmatch.ai-
Summary
Job Summary
The Internal Auditor is responsible for planning, conducting and overseeing internal audits to evaluate the effectiveness of the hospital’s internal controls, policies and procedures. Ensures compliance with applicable laws...
Read more
Mindlance-Taylor (TX)-resume-library.com-
IT Internal Auditor
At ***, our diverse and dynamic work environment provides a platform on which employees can work together to build the future of the Texas power grid and wholesale market utilizing the latest technologies and resources. We...
Read more
Graham Healthcare Group-Plano-
systems
• Reviewing audit logs and implementing corrective actions where needed
• Maintenance of internal control documentation (policies, procedures, narratives, test plans, etc.)
• Assist in completion of annual assessments related to systems including...
Read more
4 similar jobs: Allen, Euless, Frisco, Lake Dallas
esrhealthcare-Dallas-jobvertise.com-
Posted: 03/13/2025
Employment Type: Direct Hire
Industry: ACCOUNTING
Job Number: 25076
Job Description
assisting a large manufacturing company in North Dallas searching for a Senior Internal Auditor. The company is an employee-owned company...
Read more
Par Health-St Louis-
Reporting to the Head of Internal Audit and Internal Controls (IA/IC), this role will support in providing assurance to the Audit Committee in through developing and executing a risk-based annual audit plan focused on the company's strategic risk...
Read more
BAKKAVOR USA-San Antonio-
for in-plant Food Safety & Quality teams (dotted line) with a direct report of the Quality Systems Specialist or Internal Auditor.
Role Requirements/Qualifications
• Bachelor’s degree or related combination of education and experience that provides...
Read more
Capital One-Mclean (TX)-mindmatch.ai-
to management via written reports and compelling oral presentations.
• Provide significant input into the development of the annual audit plan.
• Design and execute internal control testing for standardized operations of moderate complexity with more than one...
Read more
ERCOT-Taylor (TX)-
knowledge to a major in such fields is required
CERTIFICATION
• PE Professional Engineer (Preferred)
• CPA Certified Public Accountant (Preferred)
• CICA Certified Internal Controls Auditor (Preferred)
• CIA Certified Internal Auditor (Preferred)
• CISSP...
Read more
CornerStone Staffing-Fort Worth-mindmatch.ai-
responses to audit requests
• Route misdirected requests and collaborate with internal departments for resolution
• Make outbound calls as needed to obtain missing documentation or clarify provider data
• Ensure strict compliance with HIPAA regulations...
Read more
Curate Partners-San Antonio-
Partner with Internal Audit, Risk, Compliance, and Technology leaders across the organization
• Drive innovation in audit methodology through data-driven insights and automation
Required Qualifications
• Bachelor’s degree in a quantitative field or 12...
Read more
Sugar Land-ies-co.com-
General Job Description:
The Staff Auditor supports the Internal Audit function through the execution of audit fieldwork across SOX compliance, internal controls over financial reporting, and selected operational processes.
This role is designed...
Read more
ERCOT-Taylor (TX)-
in such fields is required
CERTIFICATION
• CPA Certified Public Accountant (Preferred)
• CICA Certified Internal Controls Auditor (Preferred)
• CIA Certified Internal Auditor (Preferred)
• CISSP Certified Information Systems Security Professional (Preferred...
Read more
Robert Half-Dallas-roberthalf.com-
We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas. In this role, you will take a leadership position in conducting audits, evaluating operational processes, and ensuring compliance...
Read more
John Muir Health-Walnut Creek (CA)-
with implementation of and adherence to 340B related policies and procedures. Oversees 340B internal audit program, and serves as the 340B analyst and assess data trends and reports as identified by the organization.
Education: Bachelor of Science or Bachelor of Arts...
Read more
Technibus, Inc.-Sugar Land-appcast.io-
reporting (ICFR) in accordance with Sarbanes‑Oxley (SOX) 404.
• Partner with internal audit and external auditors to support audits, quarterly reviews, and internal control testing and remediation.
• Ensure appropriate documentation of key processes...
Read more
12345
Companies now hiring in Texas:
Internal Auditor – Related jobs in Texas:
Internal Auditor jobs in Texas – Similar offers:
Internal Auditor jobs – More cities:
Broaden your job search:
Don’t miss out on new job openings!
Create a job alert for: Internal Auditor, Texas
It's free, and you can cancel email updates at any time
12345