NewSr. Manager, Internal Audit The Greenbrier Companies IncSr. Manager, Internal AuditTXEmail communication from The Greenbrier Companies (Greenbrier) will always come from a corporate email address that ends in @gbrx.com or from our applicant tracking system, iCIMS, after you have created a secure account and submitted your application. Assist with the development of the annual risk-based internal audit plan by conducting risk assessment interviews with key stakeholders and analyzing risk factors including, but not limited to, likelihood, significance, velocity of change, and susceptibility to fraud.
Audit Project Manager US BankAudit Project ManagerIrving, TX$105,400–$124,000 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes.
Audit Specialist Spatial Front IncAudit SpecialistArlington, TX$80,000–$140,000 / yearThis role coordinates audit activities across government stakeholders, independent auditors, business process owners, and functional and technical teams to ensure that transactions, system controls, data, and supporting documentation are complete, accurate, traceable, and available for examination. Strong understanding of enterprise HCM, personnel, payroll, or ERP transaction processing and the controls needed to support complete and accurate data, reconciliations, interfaces, audit trails, approvals, access governance, and production operations; PeopleSoft experience is strongly preferred.
Manager, U.S. Compliance Audit (Dallas, TX, US, 75219) The Bank of Nova ScotiaManager, U.S. Compliance Audit (Dallas, TX, US, 75219)Dallas, TXIdentify systemic and emerging issues and strategic changes planned/undertaken by the auditees that will impact the audit plan, including review of business/strategic plans, review and update the Risk Assessment database for entities assigned, attend periodic meetings with key management officers to understand changes and new business initiatives, and review key performance indicators. Manage appropriately the prioritization of testing activities using a risk-based approach to ensure scope and extent of work is in accordance with the approved plan, timing, and budget are reasonable, appropriate resources are assigned, risks are understood, and the nature and extend of testing is adequate to support the audit findings and conclusions.
Director, Internal Audit Oscar Health IncDirector, Internal AuditTXRemote$162,453–$213,220 / yearAbout the role: The Director, Internal Audit plays a critical role in advancing and refining our IA function as we shape the future, create insights and enhance operations. Develop relationships with business partners to understand functions, processes, potential risks and influence the risk mitigation efforts.
Premium Audit Associate AmTrust Financial Services, Inc.Premium Audit AssociateDallas, Texas$21–$23.50 / hourFull timeMulti-Channel Customer Support: Provide responsive, high-quality customer service by managing inbound phone calls, emails, and live chat inquiries from insureds, agents, and internal partners related to premium audit inquiries. · Premium Audit Methodology: Gain a comprehensive understanding of premium audit processes, including audit workflows, sampling methodologies, and risk identification techniques that support accurate policy rating.
Provider Auditor Senior - Payment Integrity Complex And Clinical Audit Elevance HealthProvider Auditor Senior - Payment Integrity Complex And Clinical AuditGrand Prairie, TXHow you will make an impact: Selects providers to be reviewed based on historical results of other reviews with providers, network management input and dollar volume of provider. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
Audit Partner - Dallas Cherry, Bekaert & Holland, L.L.P.Audit Partner - DallasDallas, TXBased in the Firm's Dallas office, this Partner will serve as a market-facing leader for Cherry Bekaert's assurance practice across the Dallas and Fort Worth markets, delivering audit and assurance services to a broad range of middle-market commercial clients, with particular emphasis on private equity-backed portfolio companies. Drive consistency, collaboration and communication across the Assurance service line, Market Leaders, Shared Services Leaders and the Firm's advisory and industry teams in support of the broader strategic plan.
Tech Audit Manager - Vice President JPMorgan Chase & CoTech Audit Manager - Vice PresidentPlano, TXJPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
Corporate Audit Internship - Spring 2028 Whitley Penn LLPCorporate Audit Internship - Spring 2028Dallas, TXInterns gain exposure to the day-to-day responsibilities of associate-level team members, contribute to meaningful client engagements, and are encouraged to learn, collaborate, and make an impact from day one. As a Corporate Audit Intern, You Will: Participate in client engagements and gain real-world experience performing audit procedures related to financial statements and internal controls.
Audit Senior Lane Gorman TrubittAudit SeniorDallas, TXAre you ready to take the next step in your public accounting career, with opportunities to lead engagements, work directly with clients, and mentor staff—without the red tape of a massive firm? LGT supports hybrid working arrangements, when possible, that emphasize the value of in-person time together - in the office and with our clients - while continuing to support flexible and remote working.
Director, SOX & Internal Audit Sabre CorpDirector, SOX & Internal AuditDallas-Fort Worth Metroplex, TXBuilt on an open, modular, cloud-native architecture, Sabre serves as the backbone for both established leaders and bold, new disruptors, guiding them to the next age of travel retailing through intelligent, connected, and personalized experiences. With AI at its core and operating at unparalleled scale, Sabre transforms insights into innovation, empowering airlines, hoteliers, agencies and other partners to retail, distribute and fulfill travel worldwide.
Manager - Internal Audit The Michaels Companies IncManager - Internal AuditIrving, TXThe Manager - Internal Audit will build out a department internally and assist with financial, operational, and compliance audits across retail store operations, distribution centers, and corporate functions. This role will oversee audit planning and execution, and partner with senior leadership across Finance, Talent Management, Merchandising, Supply Chain, and IT to strengthen controls and reduce enterprise risk.
2027 Audit Summer Internship - Early Careers Wells Fargo & Co2027 Audit Summer Internship - Early CareersIrving, TXDemonstrated ability to collaborate effectively with diverse teams, communicate clearly with stakeholders, build inclusive working relationships, apply influencing skills appropriately, and actively seek and incorporate feedback to support audit objectives and deliver high-quality outcomes. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions.
Internal Audit Analyst Samsung Electronics America IncInternal Audit AnalystPlano, TXThe Internal Audit Analyst performs administrative roles within the team to support various department activities, primarily the coordination and maintenance of the GPPM (Global Process/Policy Manual) and EW (Early Warning) systems among SEA divisions and NAHQ companies. Assists the Audit Manager and Director in running risk assessment processes and monitoring systems for accurate performance measurement, and coordinates GPPM/EW system maintenance across SEA divisions and NAHQ companies.
IT Audit Senior Griffin Search PartnersIT Audit SeniorCoppell, TexasCapable of identifying, assessing and advising on risks for large-scale technology projects, IT general controls and completing IT process audits (e.g., SDLC, Organizational Change, Logical Security, Business Continuity/Disaster Recovery and Incident/Problem Monitoring). Certifications related to the candidate’s coverage responsibilities are beneficial, but not required, such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), and Certified Information Systems Security Professional (CISSP).
Internal Audit, Asset Wealth Management - Senior Associate - Data Scientist JPMorgan Chase & CoInternal Audit, Asset Wealth Management - Senior Associate - Data ScientistPlano, TXDeliver end-to-end analytics and data science solutions across the audit lifecycle, from problem framing and requirements through data acquisition, analysis/modeling, visualization, and deployment using tools such as SQL, Python, Alteryx, Databricks, Tableau, Agentic Studio, Smart SDK, and related platforms. Engineer repeatable, scalable analytics and data science solutions-including datasets, reusable code modules, workflows, dashboards, and templates-to improve efficiency and enable auditor self-service.
Internal Audit Manager Centex ConstructionInternal Audit ManagerDallas, TXThe Internal Audit Manager is responsible for providing internal audit coverage to all U.S. operating companies (Balfour Beatty Buildings, Balfour Beatty Civils and Balfour Beatty Investments). Performing heavy civil and vertical construction, our teams build the unique structures and infrastructure that play an important role in how people live, work, learn and play in our communities.
Senior Audit Project Manager - Payment Services U.S. BancorpSenior Audit Project Manager - Payment ServicesIrving, TX$111,605–$131,300 / yearThe Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical role in providing independent assurance and advisory services to evaluate and improve risk management, control, and governance processes across U.S. Bancorp (USB), affiliates, and majority-owned entities. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
NewAugust 2027 Audit Staff- DALLAS Cherry Bekaert LLPAugust 2027 Audit Staff- DALLASDallas, TX$66,000–$90,000 / yearIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Individual salaries within this range are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate's work experience, education, knowledge, skills, and geographic location.