Senior Internal Auditor Jobs in Texas
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Search Results - Senior Internal Auditor Jobs in Texas
ALBRIDGE - Executive Search-Houston
client's Finance team & is considered a fast-tracked finance management development program. After 2 years in internal audit, learning company operations, internal auditors are promoted into finance roles (Senior Controller, Regional CFO, etc...
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Irving
to the Company by analyzing trends, evaluating business changes, and proactively surfacing emerging risks and areas of control vulnerability. This role will be based in Irving, Texas.
Responsibilities:
• Support Internal Audit leadership and senior...
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icims.com -
CFS-Houston
Senior Auditor (Procurement Audit)
About the Company and Opportunity:
• Our client is a large and well-established public sector organization experiencing an increase in audit workload and internal demand. As they continue to strengthen...
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Responsive Education Solutions-Lewisville
application and strategic alignment of funds to strict monitoring of allowability, compliance, and audit readiness. The Senior Director ensures that resources are deployed to maximize student achievement, particularly for emergent bilingual (EB) students...
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Wise-Austin
an issue.
• Conduct Root Cause Analysis: Support Compliance in conducting root cause analysis to determine why specific issues arise.
Qualifications
• 7+ years of experience in Risk, Compliance (2LoD), or Internal Audit within the fintech or banking...
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mindmatch.ai -
Aramis Search-Houston
and develop the Quality Management System (QMS)
• Lead ISO 9001 compliance, audits, and audit readiness
• Drive internal audit programs and corrective action processes
Supplier & Raw Material Quality
• Evaluate supplier risk and performance
• Support...
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Ernst & Young-Mclean (TX)
phases and oversaw the execution of relevant audit/control testing engagement (e.g., CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS), audit readiness (DOD FIAR), ATC-320 SOC-1 Examinations (SSAE-18...
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Randstad-Houston
job summary: Senior Project Accountant (Process Documentation & Treasury)
The Opportunity: Tatum Consulting is seeking a high-caliber Senior Accountant or Senior Internal Auditor for a high-impact, dual-track role. You will be tasked...
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randstadusa.com -
Brinks-Coppell
Auditor IT supports the Internal Audit function by executing technology and IT-related audits to assess risk, internal controls, and compliance across the organization. This role partners with business and technology stakeholders to identify control gaps...
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Specialized Security Services, Inc. (S3 Security)-Plano
certifications from the following (ISC)2 CISSP, ISACA CISM,
ISACA CISA, SANS GIAC/GSNA, ISO27001 Certified Lead Implementer/Lead Auditor/Internal Auditor
• Five (5) + years of Information Security experience in Security Governance, Risk and Compliance practices...
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trinethire.com -
Populus Financial Group-Irving
and performance metrics to track portfolio and model health.
• Provide leadership with strategic insights on credit trends, portfolio health, and emerging risks through analytics and reporting.
• Collaborate with Compliance, Legal, and Internal Audit to ensure all...
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CFS-Sugar Land
Why you should consider applying to this Internal Auditor role
• Our client is a successful company doing business in 120 countries around the globe.
• Diversity is an understatement. They represent over 160 nationalities!
• The company is almost...
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Tenet Healthcare-Dallas
and strong technical standards.
• Foster a culture of integrity, precision, and ownership within the tax function.
• Partner closely with Finance, Legal, Treasury, Internal Audit, and external advisors to ensure alignment and effective execution.
• Ensure...
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appcast.io -
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 -
esrhealthcare-Dallas
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...
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jobvertise.com -
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