86 internal audit manager jobs at 60 companies in Keene, TX
4d
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Internal Audit Manager
Indianapolis or Atlanta or Miami or Overland Park or Tampa or Wilmington or Mason or Columbus or Seven Hills or St. Louis or Grand Prairie
HybridFull Time
5+ YOERequires a BA/BS in accounting, auditing, finance, or related field and 5 years of related experience, or 4 years in public accounting. GRC, audit leadership, analytics, automation, project management, and remediation skills preferred.
Governance, Risk and Compliance (GRC), Workiva WDesk, HighBond, AuditBoard, ServiceNow, data analytics, automation, AI-enabled tools
2mo
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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
2w
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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
1mo
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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.
2w
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Financial Services Internal Audit Manager
Dallas, Texas, United States
$98k-$200k/yr OnsiteFull Time
5+ YOEBachelor’s degree and CIA or CPA required, with 5+ years in internal audit, internal controls, or SOX 404 for banking or financial services; project management and professional supervision experience required.
SOX 404, GAAP, SEC
1mo
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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.
3w
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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.
1mo
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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
4w
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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.
2w
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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++
2w
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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
3w
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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.
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.
1mo
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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
2d
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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.
3w
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Compliance & Audit Manager
Irving, Texas, United States
HybridFull Time
5+ YOEBachelor’s degree and 5+ years in compliance, audit, accounting, or regulatory oversight. Requires audit management, regulatory inquiry response, internal controls, analytical skills, and advanced Microsoft Excel proficiency.
Microsoft Excel, Avalara, ProfitSword
1mo
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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 internal audit/consulting or related experience; knowledge of audit methodologies, SOX/COSO, risk and controls; supervisory/mentoring experience; strong communication and analytical skills; Microsoft Office proficiency; CPA/CIA preferred.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, AI
1mo
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Audit Project Manager - Regulatory Compliance
Minneapolis or Atlanta or Chicago or Charlotte or Milwaukee or Irving
$105k-$124k/yr OnsiteFull Time
6+ YOELead and manage internal audit engagements in a banking environment; strong auditing, analytical, communication, and regulatory knowledge required; 6+ years experience typically expected.
1mo
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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
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