108 internal audit manager jobs at 69 companies in Denton, TX
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Internal Audit Manager
Dallas or United States
OnsiteFull Time
7+ YOEBachelor's in accounting/finance/business, 7+ years internal audit/public accounting experience, CPA/CIA/CISA/CFE preferred, strong internal controls and risk management knowledge, ERP experience, proficiency with Microsoft Excel/Word/PowerPoint.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
3d
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Manager - Internal Audit
Irving, Texas, United States
OnsiteFull Time
6+ YOE2+ MgmtRequires 6–10 years of internal or external audit experience, including 2+ years supervising or leading teams, CPA or CIA, and knowledge of SOX, COSO, GAAP, and enterprise risk management.
Microsoft Excel, Oracle, Power BI, SQL, ACL
4w
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VP Internal Audit
Dallas, Texas, United States
OnsiteFull Time
10+ YOE10+ years audit/risk experience, internal audit leadership, knowledge of controls and risk assessment, experience in multi-location/asset-intensive operations; professional audit/accounting certifications preferred.
3w
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Senior Manager, Internal Audit
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yr RemoteFull Time
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
ChatGPT, Claude, Codex
1mo
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Director, Internal Audit
Dallas or New York
$162k-$213k/yr RemoteFull Time
10+ YOE4+ MgmtBachelor's in business, 10+ years internal audit experience (Big4 or public companies), 4+ years industry experience in healthcare/insurance/technology, 4+ years managing teams; CIA/CPA/CISA preferred.
1w
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Director of Internal Audit
Irving or Van Wert or Dublin or Alpharetta
HybridFull Time
6+ YOEAdvanced audit leadership experience with strategy development, risk-based audit planning, and oversight of external audit partners; masters or bachelor in accounting/finance/business preferred or equivalent experience; professional certifications preferred.
3w
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Assurance Senior Manager / Manager – Internal Audit Services
Indianapolis or Louisville or Columbus or Dallas
HybridFull Time
5+ YOEBachelor's in accounting/finance/business required, 5+ years public accounting/internal audit experience (healthcare preferred), CPA/CIA/CISA/CHFP preferred, experience with IT risk and healthcare operations, strong communication and business development skills.
EHR
2w
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Internal Audit & Risk Advisory Manager
Frisco, Texas, United States
$136k-$204k/yr HybridFull Time
5+ YOEBachelor's in accounting/finance, CPA or CIA required, 5+ years experience in risk advisory/internal audit/internal controls, client-facing consulting experience, strong analytical and communication skills.
1mo
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Director, Internal Audit
Irving or Alpharetta
$137k-$229k/yr HybridFull Time
10+ YOEBachelor’s in Accounting/Finance,10+ years relevant audit experience,prior people leadership,knowledge of risk-based auditing,experience with Big 4 or large corporate audit preferred,CPA/CIA/CISA preferred,travel up to 25%
1w
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Financial Services IT Internal Audit Manager
Chicago or Dallas or New York City
$102k-$208k/yr OnsiteFull Time
5+ YOEBachelor's degree and professional certification (CISA,CISSP,CPA,CIA) required,5+ years experience in financial institutions/Big 4 or regulatory supervision,IT audit and controls expertise,knowledge of COSO and COBIT,supervisory and project management skills.
COSO, COBIT
2w
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Director, SOX & Internal Audit
Dallas, Texas, United States
HybridFull Time
10+ years internal audit experience with technology/SaaS, deep knowledge of SOX/COSO/NIST/COBIT, cybersecurity governance, and experience modernizing audits with AI/automation.
2d
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Internal Audit Director
Fort Worth, Texas, United States
HybridFull Time
10+ YOE5+ MgmtBachelor's degree and 10+ years in audit, compliance, risk, or financial services, including 5+ years of leadership and FINRA/SEC regulatory experience. CIA, CPA, CISA, or CFE preferred.
Microsoft Office, GRC tools
1mo
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Director, Internal Audit
Irving or Alpharetta
$137k-$229k/yr HybridFull Time
10+ YOEBachelor's in accounting/finance (master's preferred), 10+ years relevant experience, prior people leadership, risk-based auditing expertise, executive communication, and ability to travel up to 25%. CPA/CIA/CISA preferred.
17h
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Internal Audit, Engineering Audit, Associate, Dallas
Dallas, Texas, United States
OnsiteFull Time
3+ YOERequires a technology degree and 3–5 years of technology audit experience, preferably in online banking or consumer lending, plus IT controls, code review, data analysis, communication, and project management skills.
SQL, ACL, Java, C#, C++
1d
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Internal Audit/SOX Business Controls - Manager
San Francisco or Atlanta or Chicago or Washington or United States or Dallas or California or Philadelphia or Seattle
$99k-$232k/yr HybridFull Time
5+ YOEBachelor's degree and 5+ years of experience required; auditing, internal controls, risk assessment, data analysis, project and stakeholder management, and technology expertise preferred.
AI, risk technology, machine learning, artificial intelligence platforms
1w
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Director of Internal Audit
Dallas, Texas, United States
OnsiteFull Time
7+ YOE5+ MgmtBachelor's in accounting/finance/business,7 years audit experience with ≥5 years managing audit teams,cia or cpa required,master's preferred,healthcare/higher-education experience preferred.
19h
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Audit Manager
Jersey City or Plano
$138k-$200k/yr OnsiteFull Time
7+ YOERequires 7+ years of internal or external auditing or relevant wealth management experience, a bachelor's degree or relevant experience, audit methodology and controls expertise, financial regulations knowledge, and data analytics or large language model experience.
AI-enabled tools, data analytics, large language model, automation, prompt engineering
1mo
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Director of Internal Audit
Dallas, Texas, United States
OnsiteFull Time
7+ YOE5+ MgmtBachelor's in accounting/finance/business required; 7 years audit experience with at least 5 years leading teams; CIA or CPA (or other relevant) required/preferred; master's preferred; healthcare/higher-education experience preferred.
3w
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Dallas Internal Audit & Financial Advisory (Energy & Utilities) Senior Consultant
Dallas, Texas, United States
$84k-$126k/yr HybridFull Time
2+ YOEBachelor's degree,2+ years in internal audit/consulting or related field; knowledge of audit methodology, SOX, risk and controls; supervisory experience; strong communication and project leadership skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Visio, Access
1mo
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Internal Audit - Business and Finance Audit | Analyst | Dallas
Dallas, Texas, United States
OnsiteFull Time
0+ YOEBachelor's degree, 0–3 years relevant experience, proficient with Microsoft Office, strong communication, attention to detail, ability to manage multiple projects and interact with senior stakeholders.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Outlook
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