1mo
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US LBM Manager of Internal Audit & Controls (Ops)
Atlanta or Oakdale or Plano
HybridFull Time
8+ YOELead and execute operational audits and fraud investigations; develop audit plans; analyze data; supervise audit team. Requires Bachelor's in business/accounting/finance and 8+ years operational audit experience; Big 4 preferred.
Microsoft Office, IDEA, Visio, AuditBoard
1mo
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Specialist, Internal Audit
Irving, Texas, United States
OnsiteFull Time
2+ YOEMinimum 2 years audit or related experience, bachelor’s degree in accounting/finance/business/IS, professional certification (CIA/CPA/CFE/CISA) preferred, SAP experience and data analytics exposure a plus.
SAP
1mo
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Internal Audit/Business Controls - Manager
Chicago or Atlanta or New York City or Dallas or San Francisco or Seattle or Houston
$99k-$232k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years experience, active CIA or CPA or CISA, proficiency in audit methodologies, data analysis/visualization, AI/data analytics, project management, and team leadership.
1mo
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US LBM Manager of Internal Audit & Controls (Ops)
Atlanta or Oakdale or Plano
HybridFull Time
8+ YOEBachelor's in business/accounting/finance, 8+ years operational audit experience, audit planning/execution, fraud investigations, team management, MS Office and data-analytic tool experience (IDEA, Visio, AuditBoard).
Microsoft Office, IDEA, Visio, AuditBoard
1mo
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Internal Audit, Global Banking and Markets, Risk, Analyst, Dallas
Dallas, Texas, United States
OnsiteFull Time
0+ YOEBachelor's in finance/accounting/quantitative discipline required; 0-3 years audit experience; strong analytical, communication, and risk/control mindset; proficiency in Excel; familiarity with risk management and data analysis preferred.
Microsoft Excel
3w
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2027 Internal Audit Analyst Program - Summer Analyst Opportunity
Jersey City or Columbus or Plano or Wilmington or Chicago
$80k/yr OnsiteInternship, Full Time
Pursuing a BA/BS (or 5th year MA/MS) with graduation Dec 2027–Jul 2028; strong analytical, communication, and MS Office skills; familiarity with AI and data analytics concepts and tools.
ChatGPT, Claude, Gemini, HireVue, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook
1mo
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Audit Specialist II -- Plant Audits
Irving, Texas, United States
HybridFull Time
Bachelor's degree in a related field required; audit-relevant certification (CPA or CIA) preferred; understanding of risk-based internal auditing; 3+ years relevant experience preferred; experience with plant operations, SAP or Maximo, and data analysis; ability to travel ~10-20%.
SAP, Maximo
1mo
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Senior Internal Auditor, Systems and Data Analytics
Plano, Texas, United States
OnsiteFull Time
4+ YOEBachelor's degree in a related field, 4+ years audit/data analytics experience, strong understanding of risk/controls (IIA/COSO), proficiency with SQL, Power BI, Tableau, Alteryx, Python, Excel; relevant certifications a plus.
SQL, Power BI, Tableau, Alteryx, Python, Microsoft Excel
1mo
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Internal Auditor
Dallas, Texas, United States
$60k-$97k/yr RemoteFull Time
2+ YOE2+ years evaluating risks and controls, foundational IT controls knowledge, experience with data analytics and automation, strong communication, ability to draft audit reports; background investigation required.
Artificial Intelligence (AI), Generative AI, Data Analytics, automation tools
2d
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IT Internal Auditor II
Dallas, Texas, United States
HybridFull Time
1+ YOE1–4 years IT audit or systems auditing, Bachelor's degree required, knowledge of IT general controls and frameworks (COBIT,NIST,Sarbanes-Oxley), data extraction and analytics experience, strong documentation and communication skills.
COBIT, NIST, Sarbanes-Oxley
3w
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Manager - IA Process (Operational Assurance)
Dallas, Texas, United States
OnsiteFull Time
10+ YOE3+ Mgmt10+ years related experience with 3+ years managing audits; bachelor’s in accounting/finance/supply chain or related; professional certification (CIA, CPA, CFE, CRMA) required; strong operational audit, risk, and data-analytics skills.
Microsoft 365 Copilot, Power BI, Tableau, Optro (formerly AuditBoard), SAP
3w
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Data Governance Control Oversight Manager
Dallas, Texas, United States
$95k-$155k/yr OnsiteFull Time
5+ YOE5+ years in data governance, data quality, information risk, internal audit, or 2LoD control oversight; bachelor\u0002s degree; experience designing/operating formal control oversight programs; stakeholder engagement and team leadership.
1mo
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Sr. Auditor
Dallas, Texas, United States
HybridFull Time
5+ YOEBachelor’s in accounting/finance, CPA or CIA desirable, minimum 5 years auditing experience, knowledge of internal audit standards, risk management, audit tools and data analytics, strong analytical and communication skills.
4w
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Compliance Auditor
Richardson, Texas, United States
$64k-$84k/yr FieldFull Time
Planning and executing onsite compliance audits, evaluating internal controls, performing data analysis, preparing audit reports, and partnering with business leaders; up to 50% travel; Excel and data analytics experience preferred; professional certifications preferred.
Microsoft Excel, Alteryx, Power BI
1w
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Senior Auditor- Remote
Atlanta or Dallas
$85k-$90k/yr RemoteFull Time
4+ YOEBachelor's degree, 4+ years internal/external audit experience, professional certification (CIA or CPA) preferred, strong audit/COSO knowledge, data-driven approach, and Microsoft Office proficiency.
Microsoft Office Suite
1mo
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Sr. Auditor
Dallas, Texas, United States
HybridFull Time
5+ YOEBachelor's in accounting/finance or related field, CPA or CIA desirable, minimum 5 years auditing experience, strong internal audit, risk management, data analytics, communication, and project management skills.
4d
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ISO Coordinator
Arlington, Texas, United States
$65k/yr OnsiteFull Time
3+ YOECoordinate ISO standards, maintain audit programs, retain internal auditor certifications, develop training, review data and documentation, and provide QA oversight in a chemical/lab environment.
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