Internal Audit Jobs in Texas

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1000+ Texas Internal Audit jobs found on Monster.

Jobs 1 to 20 of 1462
Parker + Lynch has an Internal Audit Manager job in McKinney, TX. The client is looking for a Certified Public Accountant with a minimum of six years’ experience. You will manage the Sarbanes-Oxley Readiness project, including a formal risk assessment, documentation of key controls and procedures and testing. We are seeking someone with strong leadership and supervisory skills and proficient in Mi...
Parker &Lynch is looking to fill a Senior Internal Auditor job in Dallas, TX. This position is open due to growth within an Oil and Gas organization. This position has 15% Travel. The Senior Internal Auditor job duties include: -Perform ongoing testing of material SOX processes -Perform all phases of audit project activities, including planning, fieldwork and reporting -Evaluate process effect...
New College Graduates Needed - Internal Audit Analyst for a fast and fun growing company in Downtown Dallas! Performed duties include, but are not limited to: Conduct quality performance analysis of different departments - Accounting, QC, Lending, etc. Verify the accuracy and compliance of financial documents, processes and operating logs with company procedures and client requirements Test co...
POSITION SUMMARY The Senior Auditor is responsible for performing individual internal audit projects as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, f...
Our Client is hiring for a Director of Internal Audit Job in the Galleria area of Houston, TX. You must have a Bachelor’s degree in Accounting, CPA, have over 15 years’ experience. The position will leads the Company’s audit efforts in the field and ongoing compliance requirements with SOX. This role will provide leadership to the IA team, serve as liaison for external auditors and provide updates...
We currently have an exciting opportunity for an experienced Senior Internal Auditor. This individual will be responsible for performing financial, operational and compliance audits. The Senior Internal Auditor is expected to develop and maintain effective working relationships with Finance and Operations management, and be a leader within the Internal Audit department. Key Accountabilities: Eva...
PricewaterhouseCoopers Houston, TX, 77020
Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. Globalization, evolving business models, upgraded IT systems, the changing regulatory environment and higher stakeholder expectations serve as a critical catalyst driving this heightened need to identify and address signifi...
AmerisourceBergen Frisco, TX
Description POSITION SUMMARY: Under general direction of the Internal Audit Manager, the Audit Supervisor is responsible for improving operating efficiencies and effectiveness as it relates to safeguarding company assets, while managing a team of Auditors. Actively participates in making the Internal Audit Group a respected and valued partner within the organization.This position is responsible ...
Pricewaterhouse Coopers Dallas, TX
Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. Globalization, evolving business models, upgraded IT systems, the changing regulatory environment and higher stakeholder expectations serve as a critical catalyst driving this heightened need to identify and address signifi...
Pricewaterhouse Coopers Houston, TX
Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. Globalization, evolving business models, upgraded IT systems, the changing regulatory environment and higher stakeholder expectations serve as a critical catalyst driving this heightened need to identify and address signifi...
Pricewaterhouse Coopers Dallas, TX
Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. Globalization, evolving business models, upgraded IT systems, the changing regulatory environment and higher stakeholder expectations serve as a critical catalyst driving this heightened need to identify and address signifi...
Pricewaterhouse Coopers Houston, TX
Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. Globalization, evolving business models, upgraded IT systems, the changing regulatory environment and higher stakeholder expectations serve as a critical catalyst driving this heightened need to identify and address signifi...
Pricewaterhouse Coopers Dallas, TX
Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. Globalization, evolving business models, upgraded IT systems, the changing regulatory environment and higher stakeholder expectations serve as a critical catalyst driving this heightened need to identify and address signifi...
Pricewaterhouse Coopers Houston, TX
Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. Globalization, evolving business models, upgraded IT systems, the changing regulatory environment and higher stakeholder expectations serve as a critical catalyst driving this heightened need to identify and address signifi...
Hiring Houston, TX
The IT Audit Director in Internal Audit lead a global program of risk-based operational audits (policies, processes, systems, and governance) for HP’s Information Technology function, as well as supporting the operational audit objectives related to information technology, security and applications in HP’s businesses and functions. The IT Audit Director will have a primary relationship with HP’s C...
Brightstar Corp. Houston, TX
Job Description: Job Description The Manager Internal Audit- Japan Liaison is responsible for performing and overseeing internal audit projects, including Sarbanes-Oxley (SOX), as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work perform...
Job Description Position Summary Assist in planning and conducting audits of financial, administrative and operating activities to verify accuracy and ensure compliance with company policy. Includes reviewing internal controls, policies and procedures, as well as documents, records, accounts, operations, costs and related factors, determining the nature and extent of auditing required, making ad...
Brookdale Houston, TX
Job Description: Full Time Brookdale – Milwaukee As a leader within the Internal Audit services Team, the Audit Senior plans and conducts integrated audits of operating units and business processes; leads investigations of reported incidents and will help drive other assessments of the Company’s governance, business and risk management processes. Assessments focus on the identification and mana...
Robert Half Finance & Accounting U.S Houston, TX
Job Description: Ref ID: 01300-150951 Classification: Manager Internal Audit Compensation: DOE A local Fortune 500 company with over $26BN in revenue is looking for a Director of Internal Audit to join their organization in Chicago. Its a great opportunity to progress your career outside of public accounting with a fantastic team and company culture (work/life balance). The position is open be...
J. C. Penney Company, Inc. Dallas, TX, 75201
General Description Manager of Internal Audit J.C. Penney Company, Inc. Plano, Texas The Manager of Internal Audit will contribute to this by managing internal audit assignments and assisting with Sarbanes Oxley (SOX) compliance throughout the company. They will provide assistance in generating recommendations that improve internal controls, add value and/or create greater efficiencies with re...

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Accounting Career Tools

Internal Auditor

Salaries

$33,600.00 - $87,996.00
Typical Salary for Internal Auditor in Texas
(327 Respondents)
Source: Monster.com Careerbenchmarking Tool

Education / Training

Bachelor's
57.9%
Master's
25.4%
Some College Coursework Completed
6.2%
Associates
4.3%
High School
2.9%
Professional
2.4%
(209 Respondents)
Source: Monster.com Careerbenchmarking Tool

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