1,276 internal jobs at 578 companies in Rowlett, TX
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Internal Auditor
Irving, Texas, United States
OnsiteFull Time
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.
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
Safe Harbor Marinas: Largest owner and operator of marinas in the United States.
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.
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
CelaneseNYSE: CE: Celanese is a global chemical and specialty materials.
4+ YOEBachelor's degree in Accounting, Finance, Business, or related field; 4-6 years in internal/external audit, compliance, or related finance role; CFE strongly preferred or relevant fraud investigation experience; CPA/CIA/CISA preferred or in progress; experience with audits and internal controls; strong analytical and communication skills; globally ...
First United Bank: Offers retail and commercial banking, mortgage, and insurance services.
1+ YOEBachelor’s degree in accounting/finance; at least 1 year internal audit/public accounting; CIA/CPA/CISA encouraged; proficient in Microsoft Excel and Office; willingness to travel to Oklahoma/Texas.
McAfee: Provides digital security and privacy software for consumers.
3+ YOE3+ years internal/corporate communications experience, strong writing/editing, bachelor’s or equivalent, proficiency with Adobe Creative Suite and presentation tools, highly organized and collaborative.
Charles SchwabNYSE: SCHW: Financial services, brokerage, and investment management provider.
12+ YOE12+ years treasury/financial internal audit experience in financial services, strong knowledge of liquidity, interest rate and capital risks, regulatory experience, audit leadership, and excellent communication.
Oscar HealthNYSE: OSCR: Provides tech-enabled health insurance plans and telemedicine services.
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.
State Farm: Provider of auto, home, life, and health insurance.
Experience in financial services or sales with success meeting targets; ability to coach agents, conduct holistic retirement/business planning, handle inbound calls, and support sales presentations; must obtain FINRA and state licenses.
AllstateNYSE: ALL: Provides insurance products for vehicles, homes, and businesses.
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
Trinity IndustriesNYSE: TRN: Manufacturer and lessor of railcars for North American shippers.
5+ YOEBachelor's degree in communications or related field,5+ years relevant experience including 3+ years internal communications; strong writing, editing, storytelling; Adobe Creative Suite and Microsoft 365 proficiency; video and multimedia experience; AP style familiarity.
Adobe InDesign, Adobe Premiere Pro, Adobe Photoshop, Microsoft 365
Anderson Merchandisers: Manages in-store product displays and inventory for retail brands.
1+ YOEBachelor's in Accounting/Finance, 1-3 yrs public accounting or 2-4 yrs internal audit experience, auditing and GAAP knowledge, COSO familiarity, audit planning/control testing experience, strong analytical and communication skills, proficient with Microsoft Office.
Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Excel
Cetera Financial Group: Provides wealth management and independent broker-dealer services.
3+ YOE3+ years internal communications experience, strong writing/editing and project management, BA/BS in business/marketing/communications or equivalent, experience with Microsoft SharePoint, Marketo, Canva, Adobe Express, Airtable, Microsoft Teams, Viva Engage, PowerPoint, and Excel; DEIB integration experience.
Microsoft SharePoint, Canva, Adobe Express, Airtable, Microsoft Teams, Marketo, Viva Engage, Microsoft PowerPoint, Microsoft Excel
Boston or Portsmouth or Seattle or Indianapolis or Columbus or Plano or United States
$106k-$197k/yrHybridFull Time
Liberty Mutual Insurance: Global provider of property and casualty insurance products.
7+ YOE7+ years internal communications experience, bachelor’s degree or equivalent (advanced degree preferred), strong writing and consultative skills, change management and project planning experience, familiarity with GenAI and communications metrics.
Allen or Birmingham or Cedar Falls or Charlotte or Lenexa or Louisville or Monett or Springfield
$48k-$78k/yrHybridFull Time
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%.
Stellantis Financial Services USNYSE: STLA: Provides automotive financing and leasing for Stellantis vehicle brands.
3+ YOE3+ years in auto finance or financial services with audit/compliance/QA experience; strong analytical, communication, and project coordination skills; knowledge of financial regulations and IIA standards preferred.
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.
Austin Industrial: Construction and maintenance services for industrial facilities.
0+ YOEBachelor's in accounting, engineering or related required; pursuing or obtained CPA/CIA/CCIFP; 0–3 years operational/risk-based internal audit experience in capital-intensive or construction environment; strong analytical, communication and IT skills (ACL, IDEA, Excel); valid driver's license.