1w
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Internal Auditor
Irving, Texas, United States
OnsiteFull Time
0+ YOESupport SOX compliance and internal audits, perform control testing, prepare workpapers, analyze evidence, identify control issues, and assist with remediation and investigations.
2w
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Internal Auditor
Tallahassee or New York or Jersey City or Texas or North Carolina
FieldFull Time
Experience in internal audit methodology, risk assessment, and controls; proficiency with MS Office and Microsoft Excel; strong analytical and communication skills; ability to travel ~50%+ and pass client background screenings.
MS Office, Microsoft Excel
3w
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Internal Auditor
Taylor, Texas, United States
$74k-$102k/yr HybridFull Time
2+ YOEConduct internal audits, analyze data, identify risks and control weaknesses; requires 2+ years auditing experience and a bachelor’s in accounting/finance/business or equivalent; CIA/CPA/CISA preferred.
1w
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Internal Auditor
Dallas, Texas, United States
OnsiteFull Time
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
3w
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Internal Audit
Austin or Hsinchu or Santa Clara or Singapore
$120k-$165k/yr OnsiteFull Time
7+ YOE7+ years internal audit/investigations experience in global environments; experience leading audit teams; proficiency with AuditBoard/Optro and IIA standards; interest in AI; strong communication and stakeholder management; Master’s degree or equivalent.
AuditBoard, Optro, SAP ERP
3w
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Internal Audit
Austin or Santa Clara or Singapore or Hsinchu
$120k-$165k/yr OnsiteFull Time
7+ YOE7–10 years internal audit/investigations experience in complex global environments; experience managing audit teams; advanced proficiency with AuditBoard/Optro; interest in AI/tech; strong communication and stakeholder management; Master’s degree or equivalent experience.
AuditBoard/Optro, SAP ERP
1w
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Staff Internal Auditor
The Woodlands, Texas, United States
OnsiteFull Time
BS in Accounting or Finance required, understanding of GAAP and internal controls, strong analytical and communication skills, able to travel up to 35%.
3mo
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Senior Internal Auditor
Houston, Texas, United States
OnsiteFull Time
5+ YOEBachelor's degree in accounting/business; 5+ years audit experience; Big 4 internal audit preferred; CPA/CIA/CISA preferred; willing to travel.
COSO, SOX
3w
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Internal Audit, Senior
Houston or United States
$75k-$100k/yr OnsiteFull Time
3+ YOE3+ years in public accounting or internal audit (U.S. listed company exposure); strong English communication; experience evaluating controls, data analytics, and U.S. GAAP; CIA or CPA preferred.
AuditBoard, SAP
3w
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Principal, Internal Communications
Arizona or California or Colorado or Connecticut or Florida or Georgia or Hawaii or Illinois or Indiana or Iowa or Kentucky or Maine or Maryland or Massachusetts or Michigan or Minnesota or Missouri or Montana or Nebraska or New Hampshire or New Jersey or New York or North Carolina or Ohio or Oregon or Pennsylvania or Rhode Island or South Dakota or Tennessee or Texas or Utah or Vermont or Virginia or Washington or Wisconsin or Wyoming or District of Columbia
$144k-$216k/yr RemoteFull Time
10+ YOE10+ years of dedicated internal communications experience, senior advisor to executives, strong strategic judgment, exceptional writing, systems-level thinking, and experience driving engagement and measurable communications outcomes.
Zoom, Slack, Confluence, Microsoft Excel
1w
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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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Sr. Internal Auditor
Houston, Texas, United States
HybridFull Time
2+ YOECPA or CIA preferred; 2+ years Big 4/mid-tier/public/internal audit experience; strong analytical and communication skills; experience with data/analytics tools; willingness to travel ~10%.
Ai, Power BI, Alteryx, ACL/Galvanize, Python, GenAI
2mo
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Senior Internal Auditor
Houston, Texas, United States
OnsiteFull Time
3+ YOEBachelor's in accounting or related field required; 3-5 years internal audit experience (SOX, financial, operational); CIA/CPA preferred; proficiency with Microsoft Office, PeopleSoft, Visio, ACL; familiarity with Audit Board or Teammate.
Microsoft Office, PeopleSoft, Visio, ACL, Audit Board, Teammate
1mo
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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
3mo
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Internal Medicine Physician
Brownsville, Texas, United States
OnsiteFull Time
Board certified/board eligible in Internal Medicine; ability to obtain/maintain Texas medical license.
2mo
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Senior Specialist, Internal Audit
Irving, Texas, United States
HybridFull Time
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 ...
SAP
2mo
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Director, Internal Audit
Houston, Texas, United States
HybridFull Time
10+ YOELead the internal audit function, design and implement SOX program, 10+ years in audit, CPA/CIA/CISA preferred, travel.
COSO 2013, PCAOB AS 2201, IT general controls, ERP systems, GRC platforms, NIST CSF, ISO 27001
1w
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Internal Medicine Physician
San Antonio or New Braunfels
OnsiteFull Time
Board certified or board eligible in Internal Medicine; outpatient clinical practice; collaborative team-based care; eligible for employment in Texas.
EMR
3mo
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Internal Auditor I/II
Plano, Texas, United States
OnsiteFull Time
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.
Microsoft Excel, PowerPoint, Word, Visio
1mo
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Internal Application for Current Employees
Texas, United States
OnsiteFull Time
Internal application portal for current employees. No specific job details, qualifications, or requirements provided in posting.
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