Senior Internal Auditor Jobs in Texas
1 - 15 of 46
Search Results - Senior Internal Auditor Jobs in Texas
Celestica International LP-Plano
sectors like tech, enterprise, communications, automotive, aerospace & defense, HealthTech, industrial & smart energy, capital equipment, consumer, and robotics. Within this high-tech global landscape, our leadership relies on IT Internal Audit...
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Goldman Sachs Group, Inc.-Dallas
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions...
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Jobot-Houston
in banks
• Understanding of IIA standards for the Professional Practice of Internal Auditing, COSO, risk assessment practices, and audit principles
• Sound judgment, integrity and commitment to ethical behavior
• Ability to maintain confidentiality...
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Goldman Sachs Group, Inc.-Dallas
effectively with technology and business stakeholders to understand complex systems, identify control gaps, and provide actionable, value‑added recommendations.
• Prepare high-quality, impactful audit reports and presentations for senior management, clearly...
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Freddie Mac-Dallas
groups - External Relations and Corporate Communications, Finance, Human Resources, Internal Audit, Legal, Operational Resilience, and Regulatory Affairs.
This role will be focused within IAM and often have intersections with the other above listed...
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Grant Thornton (US)-Dallas
contexts for the Risk, Compliance & Controls Practice – all with the resources, environment, and support to help you excel.
You’ll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop...
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1 similar job: Arlington
DTCC-Coppell
calibration as part of the annual review process.
• Support regulatory examinations, internal audit reviews, and other internal control group assessments.
**NOTE: The Primary Responsibilities of this role are not limited to the details above...
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1 similar job: Tampa
Grant Thornton (US)-Fort Worth
contexts for the Risk, Compliance & Controls Practice – all with the resources, environment, and support to help you excel.
You’ll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop...
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1 similar job: Atlanta
Freddie Mac-Mclean (TX)
challenges. This support takes many forms, including delivering automation solutions by building and enhancing software applications using Business Process Management and Low Code Application Platforms required for Internal Audit, Legal and various other...
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Tyler Technologies, Inc.-Plano
is responsible for accurate and timely processing of vendor invoices and employee expense reports to meet critical weekly and monthly deadlines.
Sr. Internal Auditor (IT)
The SR Internal Auditor (IT) is responsible for executing and, at times, leading assigned...
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Houston
accounting, audit, or internal audit experience
• Experience within distribution, manufacturing, industrial, or related industries
• Knowledge of Power BI and ERP systems
• Experience with multi-entity or multi-location organizations...
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icims.com -
Kapstone Title of Texas, LLC-Frisco
Financial Handling
Strictly adhere to TDI regulations, Texas Insurance Code, and internal auditing standards.
Manage escrow trust accounting procedures, ensuring accurate receipt and disbursement of earnest money, wire transfers, payoff funds, and closing...
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jobvertise.com -
Talnt-Frisco
About the Role:
The Audit & Assurance Senior is responsible for leading audit engagements, performing financial statement audits, reviews, and assurance services while providing exceptional client service across a variety of industries.
This role...
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careers-page.com -
MMC Group-Abilene
Staff or Senior Auditor I - Banking, Trust & Fiduciary Audit Internal Audit | Banking Operations | Trust & Asset Management | Risk & Compliance
Direct Hire | FTE
Onsite
Position Overview
We are seeking an experienced Staff or Senior...
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smartsearchonline.com -
Port Neches
and root cause failure analysis.
Audit Responsibilities
• Develop and manage audit schedules.
• Coordinate internal and external audit scopes, objectives, and timelines.
• Assign internal and external auditors, ensuring appropriate expertise...
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cdiengineeringsolutions.com -
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