31 internal audit manager jobs at 21 companies in Gainesville, TX
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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.
1w
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Large Bank Internal Audit Senior Consultant
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Manchester or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York City or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Austin or Charlotte
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree and 3–5 years in operational internal audit, internal controls, or SOX evaluation/testing. Requires audit planning, risk assessment, control design, communication, and staff supervision experience.
1w
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Internal Audit Professional Practices Advisor
Washington or Reston or Plano
$141k-$184k/yr HybridFull Time
6+ YOERequires 6 years of internal audit experience, knowledge of audit standards and governance, executive reporting expertise, analytical and communication skills, and the ability to lead cross-functional initiatives.
artificial intelligence
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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
1d
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Internal Audit Intern [2027 Internship Program]
Jersey City or Tampa or Dallas or Tampa or Coppell
$27-$40/hr HybridFull Time, Internship
Currently pursuing a bachelor's degree in a listed business, finance, accounting, economics, computer science, MIS, or technology management field; expected Spring 2028 graduation, minimum 3.2 GPA, and permanent US work authorization.
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Audit Associate
Smithfield or Merrimack or Covington or Westlake
OnsiteFull Time
Experience in IT or internal audit, risk management, compliance, or related functions; knowledge of technology controls and risk assessment; audit execution, analysis, communication, and collaboration skills.
FINRA
2w
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Audit & Assurance Manager
Frisco, Texas, United States
FieldFull Time
3+ YOECurrent CPA license in any US state, 3+ years of public accounting or internal audit experience preferred, assurance product experience, US work authorization, and strong leadership and communication skills.
Microsoft Office, Microsoft Excel, Microsoft Word, Microsoft Teams, Teammate Analytics, DataSnipper, Fieldguide, Autire, Strongbox
2w
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Internal Auditor Senior Manager
Frisco, Texas, United States
OnsiteFull Time
15+ YOEBachelor's degree in accounting, finance, or supply chain management; 15+ years in internal audit or risk management; CIA or CPA required or highly preferred; ERP, WMS, payroll, and data analytics experience.
JD Edwards (JDE), Warehouse Management Systems (WMS), Power BI
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Process Improvement Manager
Carrollton, Texas, United States
$83k-$115k/yr OnsiteFull Time
3+ YOEBachelor's or equivalent, 3–4 years manufacturing experience (corrugated preferred), experience with continuous improvement, quality systems, safety (OSHA/EPA), internal auditing, and leading safety initiatives.
3w
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Regional Quality Manager
DeSoto or Plano or Dallas
FieldFull Time
5+ YOE5+ years quality management in manufacturing, ISO 9001 knowledge, internal auditor experience, structured root cause and CAPA expertise, customer-facing escalation and audit experience, strong coaching and interpersonal skills.
3w
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Accounting Manager
Southlake, Texas, United States
OnsiteFull Time
5+ YOE2+ MgmtBachelor's in Accounting/Finance, 5+ years accounting experience including 2+ years supervisory experience; GAAP knowledge, budgeting, GL, AP/AR, payroll, audit prep, internal controls, advanced Excel; healthcare experience preferred.
Microsoft Excel
2mo
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Royalties Accounting Manager
Coppell, Texas, United States
OnsiteFull Time
6+ YOEBachelor's in Accounting/Finance required, CPA preferred; 6+ years accounting experience with royalty/licensing/audit; strong SOX/internal controls knowledge; advanced Excel and ERP (Oracle) experience; strong analytical and communication skills.
Microsoft Excel, ERP, Oracle
2w
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MASE Compliance - Compliance Advisor Principal Associate
Richmond or Chicago or Plano or McLean or Riverwoods
$110k-$138k/yr OnsiteFull Time
2+ YOEBachelor's degree and 2+ years in compliance, legal, or audit required, plus 2+ years supporting internal business clients. Strong regulatory, audit, scripting, communication, and risk management skills required.
computer code, scripts, relational database
2w
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Senior Auditor, Broker Dealer/Asset Management
Westlake or Austin or Lone Tree or Omaha
$80k-$100k/yr OnsiteFull Time
3+ YOEBachelor's degree and 3–5+ years of financial services audit experience required, with internal audit, risk and controls, analytical, communication, and regulatory knowledge; CPA, CIA, or CISA preferred.
1w
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Auditor - Compliance
Grapevine, Texas, United States
OnsiteFull Time
3+ YOERequires 3–5 years of warehouse auditing and safety experience, internal auditing expertise, regulatory knowledge, analytical and organizational skills, and advanced Microsoft Suites and web programming proficiency.
Microsoft Office, TX-ISO
2w
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MASE Compliance - Compliance Advisor Principal Associate
Richmond or Chicago or Plano or McLean or Riverwoods
$110k-$138k/yr OnsiteFull Time
2+ YOEBachelor's degree, 2+ years in compliance, legal, or audit, and 2+ years supporting internal business clients. Requires regulatory knowledge, script expertise, communication, and risk management skills.
computer code, scripts
2w
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Controller
Plano, Texas, United States
HybridFull Time
10+ YOE10+ years in accounting, Controller-level ownership of close and general ledger, internal controls and audit leadership, technical accounting, team management, ERP and close-system implementation, and an active CPA.
Workday Financials, FloQast, ERP, GAAP, SOX
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Quality Assurance Assistant
Northlake, Texas, United States
OnsiteFull Time
High school diploma/GED, inventory experience, familiarity with quality management systems, basic statistical control methods, document control, internal audits and corrective actions, and strong computer skills (MS Office/Windows/Visio).
Microsoft Office, Microsoft Windows, Microsoft Visio, QMS, MSDS
3w
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Risk & Compliance Analyst
Coppell, Texas, United States
OnsiteFull Time
4+ YOEBachelor's preferred, minimum 4 years in consumer regulatory compliance/risk/internal audit, experience with Second Line of Defense functions, compliance testing, issue/complaint management, regulatory change oversight, and strong analytical and communication skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint
1mo
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Corporate Controller
Frisco or St. Louis
OnsiteFull Time
10+ YOECPA and bachelor’s in accounting/finance required, 10+ years progressive accounting/finance experience, leadership experience, strong financial reporting, audit and internal controls expertise.
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