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59 internal auditor jobs at 36 companies in Dallas, TX

1mo
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Internal Auditor
Irving, Texas, United States
OnsiteFull Time
Nexstar Media Group
Nexstar Media GroupNASDAQ: NXST: Operates a large network of local television stations.
0+ YOESupport SOX compliance and internal audits, perform control testing, prepare workpapers, analyze evidence, identify control issues, and assist with remediation and investigations.
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1mo
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Internal Auditor
Dallas, Texas, United States
OnsiteFull Time
ATI
ATINYSE: ATI: Manufactures specialty materials and metal components for aerospace and defense.
2+ YOEBachelor's in Finance/Accounting/Business,2+ years accounting/audit/internal controls experience,ability to travel 25%,knowledge of SOX and US GAAP,AuditBoard and Oracle experience,Excel/Word/PowerPoint proficiency.
AuditBoard, Oracle, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, IDEA
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1w
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IT Internal Auditor
Dallas, Texas, United States
$85k-$95k/yr OnsiteFull Time
Southwest Airlines
Southwest AirlinesNYSE: LUV: Operates a major commercial airline for passengers and cargo.
Conduct risk-based IT audits, perform testing, document evidence and findings; bachelor's in accounting/finance/economics/MIS required; intermediate internal audit experience; strong communication and analytical skills.
Alteryx, AWS
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1w
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Sr Auditor- Internal
Dallas, Texas, United States
OnsiteFull Time
EssilorLuxottica
EssilorLuxotticaEuronext Paris: EL: Designs, manufactures and distributes ophthalmic lenses, frames and sunglasses.
4+ YOEBachelor’s degree in accounting, finance, or related field; 4–6 years of internal or external auditing experience; audit software proficiency; strong communication and leadership skills; travel up to 25%.
TeamMate, SAP
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5d
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Senior Internal Auditor
Dallas, Texas, United States
OnsiteFull Time
Parkland Health
Parkland Health: Public academic medical center providing hospital and health services.
5+ YOEBachelor's degree and five years of internal auditing, medical billing/coding, or healthcare clinical experience. Requires healthcare compliance knowledge, data analytics skills, and CIA, CPA, RHIA, RN, or similar credential.
SQL, Python, R, SAS, Tableau, Microsoft Power BI, ACL, EHR, ERP, Microsoft Office
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2w
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Sr Internal Auditor (94371)
Dallas or Las Vegas or Nashville or Orlando or San Antonio
HybridFull Time
Freeman
Freeman: Design and production of live events and exhibitions.
3+ YOEBachelor's in accounting/finance/MIS,3+ years internal audit/public accounting experience,knowledge of controls,IIA/COSO standards,communication skills; CPA/CIA/CISA preferred.
Power BI, SQL, SAP, Microsoft Excel, Microsoft Word
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Internal Auditor I/II
Plano, Texas, United States
OnsiteFull Time
First United Bank
First United Bank: Offers retail and commercial banking, mortgage, and insurance services.
1+ YOEBachelor's in accounting/finance/business, 1+ year internal audit/public accounting experience, knowledge of IIA standards, strong analytical and communication skills, audit certifications (CIA/CPA/CISA) encouraged, proficiency with Microsoft Excel/PowerPoint/Word/Visio.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Visio
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2w
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Senior Internal Auditor
McKinney, Texas, United States
$82k-$100k/yr OnsiteFull Time
Collin College
Collin College: Public community college providing academic degrees and technical training.
Conduct financial, operational, compliance, and consulting audits; perform risk assessments; investigate fraud; prepare audit reports; strong analytical and communication skills required.
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2mo
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Internal Auditor I
Chicago or Richardson
$42k-$93k/yr HybridFull Time
Health Care Service Corporation
Health Care Service Corporation: Provides health insurance and managed care to millions of members.
Bachelor's in accounting/finance/business/health; knowledge of accounting, finance, manual system analysis, audit skills, word processing, spreadsheet and database software; strong communication, time/project management; willing to learn control and risk methodologies.
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3w
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Internal Auditor II
Allen or Birmingham or Cedar Falls or Charlotte or Lenexa or Louisville or Monett or Springfield
$48k-$78k/yr HybridFull Time
Jack Henry
Jack HenryNASDAQ: JKHY: Technology and payment processing solutions for financial institutions.
1.5+ YOEBachelor's degree, ≥18 months IT auditing or general controls testing, experience with COBIT or NIST and SOX testing, strong communication, and ability to travel up to 10%.
COBIT, NIST, SOX
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4d
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Internal Auditor - In-House
Irving, Texas, United States
OnsiteFull Time
Consolidated Electrical Distributors
Consolidated Electrical Distributors: Distributes electrical supplies and equipment to commercial and industrial markets.
0+ YOEBachelor's degree in accounting, finance, business, or related field; proficiency in Microsoft Office applications; strong analytical skills; excellent English communication; 0–2 years of accounting, inventory, or audit experience preferred.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
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4d
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Internal Auditor II, Compliance
Dallas, Texas, United States
OnsiteFull Time
UT Southwestern Medical Center
UT Southwestern Medical Center: Academic medical center providing healthcare, research, and education.
2+ YOEBachelor's degree in accounting, business administration, information systems, or related field, plus 2 years of professional experience. CIA, CPA, or CISA preferred.
Institute of Internal Auditors (IIA) Standards
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4d
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Internal Auditor II, Compliance
Dallas, Texas, United States
OnsiteFull Time
University of Texas Southwestern Medical Center
University of Texas Southwestern Medical Center: Academic medical center providing patient care and medical research.
2+ YOEBachelor's degree in accounting, business administration, information systems, or related field; 2 years of professional experience, preferably in public auditing or consulting. CIA, CPA, or CISA preferred.
Institute of Internal Auditors (IIA) Standards
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2w
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IT Internal Auditor II
Dallas, Texas, United States
HybridFull Time
Sabre
SabreNASDAQ: SABR: Provides technology and data solutions for the global travel industry.
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
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2mo
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Tech Senior Auditor
Wilmington or Plano
OnsiteFull Time
JPMorgan Chase
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
5+ YOE5+ years audit or relevant experience; Bachelor's in Technology or related field; strong internal control and audit testing skills; excellent communication; data analytics and coding knowledge preferred; certifications such as CISA/CISSP/CIA preferred.
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2mo
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Senior Specialist, Internal Audit
Irving, Texas, United States
HybridFull Time
Celanese
CelaneseNYSE: CE: Global manufacturer of chemicals and specialty material solutions.
4+ YOEBachelor's in accounting/finance/business,4+ years internal/external audit or related experience,CFE/CPA/CIA/CISA preferred,experience with operational/process audits and SAP,analytical and communication skills.
SAP
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2mo
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Quality SHEQ Internal Auditor (Allen, TX, US, 75013)
Allen, Texas, United States
OnsiteFull Time
Epiroc
EpirocNasdaq Stockholm: EPI A: Manufactures machinery and tools for mining and construction industries.
2+ YOE2+ years quality auditing experience (warehouse/distribution preferred); high school diploma required, associate/bachelor preferred; familiarity with ISO 9001 and WMS; strong attention to detail and report-writing.
WMS, ISO 9001, scales, scanners
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3d
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Internal Audit, Asset & Wealth Management, Associate, Dallas
Dallas, Texas, United States
OnsiteFull Time
Goldman Sachs
Goldman SachsNYSE: GS: Global investment banking, securities, and investment management firm.
3+ YOERequires 3+ years in public accounting, internal audit, or related financial services control work; four-year finance, accounting, or quantitative degree; analytical, communication, audit, and problem-solving skills.
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1w
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TDA - Internal Auditor for Federal Programs (76182)
Texas or Austin or Dallas or Fort Worth or Houston or Lubbock or San Antonio or San Juan or Waco
$70k-$95k/yr RemoteFull Time
Texas Department of Public Safety
Texas Department of Public Safety: Protecting and serving the citizens of Texas through public safety.
7+ YOEBachelor's degree, 7 years auditing and fraud investigation experience in federally funded government programs, CFE, valid Texas driver's license, Texas residency, and acceptable driving record.
TeamMate, Information Technology (IT), Human Resources (HR), CAPPS Careers, Work In Texas (WIT), E-Verify, Microsoft I-9
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1mo
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Senior Associate, IT Internal Audit
Phoenix or Los Angeles or San Francisco or Santa Clara or Dallas or Houston
OnsiteFull Time
KPMG
KPMG: Global professional services network providing audit, tax, and advisory.
3+ YOE3+ years in IT risk, cybersecurity, internal audit, or IT compliance; bachelor\u0002s degree required; CISA/CISM/CISSP/CRISC preferred; knowledge of IT governance frameworks and strong communication skills.
IBM, Oracle, Microsoft, Google, AWS, ServiceNow, GitHub, Artifactory, Atlassian, GitLab, Jenkins, CI-CD
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