116 Results for

Internal Audit Jobs in Fort Worth, TX

Jobs

New!

Grapevine, TX2 days ago

$140,000–$200,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Well-established, full-service CPA firm that provides a full suite of traditional audit/review, tax, and accounting services to individuals and businesses, both large and small, throughout the Dallas/Fort Worth area.

New!

Irving, TX2 days ago

$200,000–$300,000 Per Year

The Director, Tax will oversee tax strategy across a complex environment that includes REIT structures, renewable energy tax credits (ITCs and PTCs), and foreign trade zone operations. A high‑growth digital infrastructure company—fresh off a successful IPO and scaling to meet surging AI and high‑performance computing demand—is seeking a Director, Tax to lead all aspects of tax strategy, planning, and compliance.

New!

Irving, TXToday

$100,000–$120,000 Per Year

This position will act as a Compliance Manager and primary Compliance Stakeholder to company initiatives and products by participating in business partner meetings, gathering, reviewing, and approving business requirements, and facilitating user acceptance testing through the entire project lifecycle. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

New!

Irving, TX2 days ago

Provides feedback to HIM, Case Management, Patient Financial Services (PFS), Revenue Cycle, physicians and Hospital and Clinic operations regarding charging, documentation, patient status and coding issues so 'process improvement' changes are made. Maintain a current understanding of regulatory trends and changes in compliance and regulatory guidelines that affect CHRISTUS and its subsidiaries by monitoring various resources to assess regulatory changes and determine organizational impact.

New!

Coppell, TX5 days ago

$125,000–$135,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Irving, TX5 days ago

$150,000–$175,000

Coppell, TX16 days ago

$85,000–$85,000 Per Year
Full-time
Employee

The Senior Accounting Manager plays a critical leadership role in maintaining accurate financial reporting and supporting operational excellence across the organization. This position ensures strong internal controls, drives process improvements, and partners with leadership to deliver timely financial insights.

fort worth, TX28 days ago

$32–$36 Per Hour
Full-time
Employee

CornerStone Professional Placement is seeking a Bank Staff Accountant for a long-term temporary engagement (4–6 months) with a financial institution in Fort Worth. This is a strong opportunity for an experienced accounting professional who can step in, take ownership of the close process, and contribute immediately within a banking environment.

Irving, TX14 days ago

Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. May require the ability to work more than eight hours per day in the confined quarters of a construction trailer, the ability to operate a motor vehicle, read plans, climb stairs and ladders, bend, stoop, reach, lift, move and/or carry equipment which may be in excess of 50 pounds.

Irving, TX7 days ago

The primary purpose of the Reimbursement Manager is to ensure proper payments are received from Third Party programs and proper accounting of such programs is maintained. This may include preparation of pro-forma analysis and due diligence for new and existing business opportunities and informing Management and Hospital Administration of proposed/final rules and Regulations, which could impact the hospitals' operations.

New!

Irving, TX5 days ago

The Project Manager will gather and evaluate information concerning a user’s conceptual needs, estimate and schedule project activities, and associated costs, coordinate and participate in analysis/design/coding activities, ensure that system changes are fully tested, ensure users are fully trained and prepared, associated guideline and procedure requirements are met, and coordinate the implementation of the changes. Ensuring super-users or other support personnel are in place at go-live, and succession planning is documented to ensure ongoing competency support in facilities and departments affected by new systems being implemented or upgraded.

New!

Irving, TX5 days ago

The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions.

New!

Irving, TX3 days ago

Perform Transition of Care calls on patients transitioning from an inpatient stay to home, or emergency department encounter to identify the need for a follow-up appointment, community resource needs, scheduling follow-up appointments, reviewing discharge instructions, and medications. Develop professional working relationships with ACO and CIN network providers, practice managers, and their staff to collaboratively manage follow-up care and improve overall health and wellness.

Westlake, TX11 days ago

The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance activity designed to improve the organization’s operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around the firm’s IT infrastructure, operations, and security programs.

Irving, Texas21 days ago

This role drives continuous improvement of audit processes, enhances team capabilities through targeted training and development, and delivers insights to the Company by analyzing trends, evaluating business changes, and proactively surfacing emerging risks and areas of control vulnerability. As needed, lead and perform internal audit engagements, which may include operational, plant-level, or process-focused audit from planning, fieldwork, reporting, and follow-up.

Irving, TX16 days ago

Full-time

This role drives continuous improvement of audit processes, enhances team capabilities through targeted training and development, and delivers insights to the Company by analyzing trends, evaluating business changes, and proactively surfacing emerging risks and areas of control vulnerability. Report quarterly QAIP results, trends, continuous improvement initiatives supporting the Internal Audit leadership communication to Audit Committee.

Irving, TX7 days ago

$120,000–$130,000 Per Year
Full-time
Employee

Fort Worth, TX17 days ago

Reasonable accommodations are available for individuals with disabilities. Description.

Irving, TX8 days ago

The position is well suited for an experienced auditor looking to broaden operational audit experience, apply sound judgment, and contribute meaningful insights while working independently within a collaborative team environment. Perform fieldwork activities such as process walkthroughs, interviews, risk and control assessments, data analysis, and testing.

Toronto, Ontario30+ days ago

Retirement: You may also enroll in Equinix-sponsored retirement or savings plans: Defined Contribution Pension Plan (DCPP), Group Retirement Savings Plan (RRSP) and Tax-Free Savings Plan (TSFA). The pay range shown is based on our compensation structure in place at the time of posting and may be updated periodically based on business needs.

Coppell, TX30+ days ago

$100,000

UWorld Accounting is seeking a full-time IT Audit, Internal Controls, or Risk Management professional or educator to join our organization as a CPA Exam Prep Content Writer. If analyzing financial reports, doing tax returns, or conducting company audits isn’t filling your cup as much as it could, it’s time to use your accounting superpowers to be a part of something revolutionary.

Grapevine, TX21 days ago

We are a Certified Public Accounting firm specializing in audit, tax, and consulting within the real estate industry, specifically multi-family affordable housing and the low-income housing tax credit program. Experience in areas such as affordable housing, tax credits, real estate, nonprofit accounting, or compliance is beneficial but not required.

New!

Dallas, Texas1 day ago

Manages the ATS to post current openings for SEO, utilizes niche sites and job boards to attract candidates ensuring candidates are processed, screened and presented to hiring managers to interview within 48 hours of application, recommends compensation, extends and negotiate offers and pre-employment activities while ensuring all regulatory and compliance requirements are met. Develops, and Implements market specific strategies to fill current openings and build a future pipeline through school partnerships, employee referrals, job fairs and local marketing campaigns.

Lewisville, TX30+ days ago

Full-time

The Corporate Controller is a key financial leader responsible for overseeing all accounting operations, dealership financial reporting, internal controls, and audit readiness across a multi‑location RV dealership group. SOX Program Build‑out: Map key processes (Order‑to‑Cash, Procure‑to‑Pay, Inventory/Floorplan, Payroll, Record‑to‑Report), define key controls, testing cadence, and remediation SLAs; coordinate with external SOX advisors.

Farmers Branch, Texas30+ days ago

VISION REQUIREMENTS INCLUDE:Can be performed with or without assistive technology:X Required to perform activities such as: preparing/analyzing data/figures; viewing a computer screen; reading; inspecting small objects for defects; using measuring devices; and/or assembling parts with close eye contact. Reasonable accommodations are available to enable individuals with disabilities to perform the essential functions of a position.“To improve the quality of life and provide inspiration and opportunity for people who are blind or visually impaired through employment, outreach, rehabilitation, education and research.”.

Lewisville, TX30+ days ago

Minimum Required Qualifications (Applicants Must Meet All)Bachelors degree in Engineering, Power Systems, Computer Science, Mathematics, Economics, or a related technical discipline. This position serves as a Subject Matter Expert (SME) during NERC, Texas RE, and ERCOT audits, spot checks, investigations, and RFIs.

Irving, Texas9 days ago

The actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. Collaborate with the premium team members, underwriters, managers and agents as needed to resolve inquiries and ensure accuracy .

Coppell, TX30+ days ago

Full-time

Protect stakeholders by identifying control adherence/design effectiveness gaps as first line of defense Conduct proactive Continuous Improvement Questionnaire meetings to identify MSIs, policy deviations and risk acceptances to mitigate future control function findings Update Process, Risk & Control (PRC) framework proactively Review Key Performance Indicator (KPI) maker/checker compliance Work closely with management and stakeholders to accurately report status of audit and regulatory actions Collaborate effectively with the Risk Management Center of Excellence to drive the teams' timely response to TRM, external Audit, and regulatory requests. Drive successful and timely completion of commitments and requirements Issues and Actions TRM network and app pen test findings, FOSS findings Risk acceptances and policy deviations PDMS Policy and Procedures document reviews Provide guidance and become central point of contact between stakeholders and control functions Assist with articulating issues and remediation plans, drive timely submissions to control functions Assist IT teams in tracking audit deliverables and facilitating management's timely response to requests Track audit actions against defined delivery dates and assist with development of retarget plans as necessary.

Addison, Texas30+ days ago

Irving, TX30+ days ago

Full-time

Self-initiate, work productively when unsupervised and multitask across multiple concurrent projects Demonstrates strong cross functional leadership to aligning process, projects, and people to meet business goals in cross-functional team setting Advanced Excel and PowerPoint skills with demonstrated ability to transfer data into compelling presentations Demonstrates clear understanding of the drivers of performance and decision making to maximize results. Technical Project Manager, Regulatory Program Tampa, FL or Irving, TX (3 days onsite - Hybrid) 12 months Web Cam Interview $70/Hr on W2 Key Skills: (Capital Markets, Cash, Derivatives, Money Markets covering Cross Asset product groups: Rates, FX, Credit, Equities, Commodities & GSP), Job Summary: This position is responsible for the management of projects within the Regulatory Program Team of the Information Services Group (ISG).

Irving, TX30+ days ago

Full-time

Attention to detail Superior Planning & Organization skills Excellent Workflow Management skills / experience Pro-active, flexible, have good organizational skills and must be team player Creates executable path and drives meaningful outcome Virtual /remote management Innovation and Change Management implementation Proficient use of JIRA Proficient use of Microsoft Applications (Word, Excel, Outlook, Access, Power point, Project) Qualifications: 7+ years of experience in strategy development and execution related with reg projects Strong business domain knowledge across Credit Risk/Commercial lending products including securities reference data across various financial products Experience with a major consulting firm, including senior engagement management roles with client assignments of significant scope in consumer financial services Experience in the Software Development Lifecycle (SDLC) including Agile project work Demonstrates clear understanding of the drivers of performance and decision making to maximize results. Drive change management strategy through execution of strategic initiatives Maintain awareness of changing industry trends, competition and regulations that impact any phase of success of the lending business Provide functional support to drive continuous improvement across the Loans area Ensure key results are well defined and clearly communicated with relevant stakeholders Support all ICG business including Global Functions priorities as needed Support performance measurement and management ranging from strategic franchise development scorecards to project/function-specific metrics.

Irving, TX30+ days ago

Designed to meet the needs of TPRM teams at Global 2000 enterprises, our innovative Intelligence FirstTM Platform uses AI to optimize time-intensive processes, reduce manual work, and drive better business outcomes. Trusted by millions of third-party users in 195+ countries, Aravo provides guidance for the most complex third-party networks in the world, helping them mitigate risk, build business resilience, and protect their reputations.

New!

Grapevine, TX4 days ago

Job Summary: The Retail Manager is responsible for overseeing the efficient, effective, and safe day-to-day running of assigned commercial areas (Retail and Food and Beverage) of the attraction, while maximizing profitability through a proactive approach to people, process, and vendor management. Minimum three years of retail or food and beverage service industry experience with three years of management experience required including a visitor attraction, theme park, museum, hotel or theater environment, or equivalent combination of experience and education.

Dallas, Texas30+ days ago

Overview: The Senior Manager, Financial Compliance and Touchpay Compliance Officer is responsible for ensuring the company’s adherence to all relevant internal and external anti-money laundering (AML), Bank Secrecy Act (BSA), and Office of Foreign Assets Control (OFAC) regulations, guidelines, policies, and procedures for a payment facilitator. Maintain compliance with state licensing and federal registration requirements, including responsibility for ensuring the timely and accurate filing of quarterly and annual reports with state regulators and the Nationwide Multistate Licensing System & Registry and the Financial Crimes Enforcement Network.

Irving, TX30+ days ago

Full-time

The Project Manager gathers and evaluates information concerning a user's conceptual needs, estimates and schedules project activities and associated costs, coordinates and participates in analysis/design/coding activities, ensures that system changes are fully tested, ensures users are fully trained and prepared, meets associated guideline and procedure requirements, and coordinates implementation of the changes. Summary: Under the direction of the Manager, Director, or other senior personnel, the Project Manager determines user demands, establishes work priorities, and plans, directs, and monitors project work.

Dallas, Texas22 days ago

The position sits within a newly established compliance capability and plays a key role in ensuring compliance is proactively embedded into business and technology changes, reducing audit risk across the organization. Establish and drive governance to assess and monitor the impact of new systems, tools, and transformation programs on SOX scope, ensuring controls are defined and implemented early in delivery.

Irving, Texas10 days ago

Profitability; Pricing; Risk Selection; Risk Appetite; Renewal Retention; Compliance; Establishing and Monitoring Underwriting Guidelines; Monitoring SOX Compliance; Monitoring Authority of Underwriting Staff; Expense Management; and Underwriting Book, State & Industry Analysis. Analyze and evaluate portfolio metrics and communicate results with executive teams and relevant internal departments suggesting changes based on this data as needed.

Irving, TX30+ days ago

Located halfway between the cities of Dallas and Fort Worth, DFW International Airport is the world’s third busiest airport and one of the largest, operating nearly 1,750 flights per day and serving 57 million passengers a year. The Westin Dallas Fort Worth Airport hotel features 506 rooms, 38,000 square feet of meeting space, a fitness facility and multiple food and beverage outlets.

Fort Worth, TX30+ days ago

Make a Real Impact: In a smaller, agile organization, your work directly strengthens the security and resilience of AgTrust's technology systems and supports farmers, ranchers, and agribusinesses across the region. This role also serves as the Association's Designated Security Officer, coordinating the Information Security Program and helping leadership understand and manage technology-related risks across the organization.

Farmers Branch, TX30+ days ago

Full-time

The Director of Risk Adjustment and Clinical Documentation Improvement provides enterprise leadership for risk adjustment strategy, clinical documentation integrity, and coding accuracy across Medicare Advantage, Medicare, Medicaid, Commercial, and ACA lines of business. Strategic Relationship Management - Builds and maintains strategic relationships across departments, with senior leadership, and with external partners, ensuring clear communication, alignment, situational transparency related to business priorities or emerging issues, and accountability for performance expectations.

Fort Worth, Texas28 days ago

Remote

This is a high-impact, builder-stage role responsible for billing performance, CMS compliance, reporting infrastructure, and practice-level account management across multiple physician groups. The successful hire will be someone who designs systems, solves operational problems, and scales what works — not just an operator who manages existing workflows.

New!

Grapevine, TX4 days ago

Job Summary: The Retail Manager is responsible for overseeing the efficient, effective, and safe day-to-day running of assigned commercial areas (Retail and Food and Beverage) of the attraction, while maximizing profitabilitythrough a proactive approach to people, process, and vendor management . Minimum three years of retail or food and beverage service industry experience with three years of management experience required including a visitor attraction, theme park, museum, hotel or theater environment, or equivalent combination of experience and education.

New!

Grapevine, TX4 days ago

The Retail Manager is responsible for overseeing the efficient, effective, and safe day-to-day running of assigned commercial areas (Retail and Food and Beverage) of the attraction, while maximizing profitability through a proactive approach to people, process, and vendormanagement. Minimum three years of retail or food and beverage service industry experience with three years of management experience required including a visitor attraction, theme park, museum, hotel or theater environment, or equivalent combination of experience and education.

Haltom City, TX28 days ago

$95,717–$119,646 Per Year
Full-time

ABOUT OUR COMPANYComprised of multiple companies with headquarters in New Hope, Minnesota, Liberty Diversified International (LDI) is a privately held company employing more than 1,900 individuals across our manufacturing facilities, production facilities and core business operations in Minnesota, Iowa, Nebraska, Illinois, Mississippi, Texas, Arizona, California, and Mexico. Partnering cross-functionally with Operations, Sales, Supply Chain, and customers, this leader drives sustainable improvements, strengthens customer confidence, and ensures compliance with all regulatory and certification requirements.

Carrollton, TX30+ days ago

Full-time

Schneider Electric has a hybrid opportunity for a Senior Credit Risk & Operations Lead in Carrollton, TX.Join our dynamic Credit & Collections team as a Team Leader and play a pivotal role in optimizing our financial operations and customer relationships. These reviews include customers and exposures exceeding USD 5 million, and may encompass annual credit reviews, material credit limit increases, changes in customer risk profile, or other significant credit events.

Fort Worth, TX30+ days ago

Conduct AML surveillance using various software programs to detect suspicious activity and report this activity to the appropriate authorities; Work cross‑functionally with First Command teams to strengthen identified controls and drive timely implementation of control enhancements. This role provides leadership to AML staff, enhances AML workflows and systems, manages escalations, and supports strategic AML program initiatives, including risk assessments, audits, and regulatory examinations.

Grand Prairie, TX30+ days ago

$85,000–$95,000

Leading a team of QA Technicians to maintain GFSI (SQF) certification – ensuring all requirements are current, exceed minimum requirements for the industry; documentation is current and correct, and employees are aware of the necessary requirements for their positions. Conduct routine internal audits and review of all policies and programs including pre-operational sanitation inspections, GMP inspections, pest control inspections, etc.

Fort Worth, TX30+ days ago

Full-time

Understanding and practical application of ASC 606, including concepts such as performance obligation identification, factors that impact selection of revenue recognition methods, significant financing components, and ship-in-place transactions. Collaborate with Contracts, Program Management, and Program Finance teams to assess contract terms and assist with completion of required ASC 606 documentation.

Fort Worth, TX30+ days ago

Full-time

Fort Worth, TX30+ days ago

Remote

Family-friendly benefits, including weeks off for Maternity leave, weeks off for non-birthing parent leave, employer-paid short-term and long-term disability, employer-paid life insurance, and access to additional life insurance, hospital coverage, accidental coverage, discounted mental health support, and more. The Launch Box provides investment capital, strategic advice, comprehensive services, and turnkey systems to accelerate the launch-to-scale-to-exit timeline and reduce risk for founders.

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Internal Audit Jobs in Fort Worth, TX

Senior Audit Manager ( Hybrid) Jobot

Tax Director Jobot

Senior Business Analyst Jobot

Compliance Auditor II - Compliance CHRISTUS Health

Accounting Manager Vaco LLC

Senior Accounting Manager/Director Vaco LLC

Senior Accounting Manager CornerStone Professional Placement

Bank Staff Accountant Cornerstone

Area Sales Manager Lennar Corporation

Manager Reimbursement - Accounting CHRISTUS Health

Project Manager Information Technology II - IM Project Management Office CHRISTUS Health

Accounts Payable Specialist Senior - Accounting CHRISTUS Health

Licensed Nurse Care Coordinator Senior - Population Health Admin Christus Health

Manager, Internal Audit - Technology Charles Schwab

Manager, Internal Audit & Risk Celanese International Corporation

Manager, Internal Audit & Risk Celanese

A/P Manager Company Confidential

Internal Audit Manager First Cash, Inc.

Senior Specialist, Internal Audit Celanese International Corporation

Internal Audit Senior, Operational Assurance Equinix

CPA Educator- IT Audit/ISC Content Developement UWorld, LLC

Audit and Tax Senior Accountant Katopody, LLC.

Talent Acquisition Internal Consultant AccentCare, Inc.

Corporate Controller National Indoor RV Centers

Manager, Envision Child Development Center Envision, Inc.

Project Manager, NERC Compliance Search Partner Group

Premium Auditor Berkley

Director of IT Risk Management - Financial Services Macpower Digital Assets Edge LLC

Platform Finance Manager CECO Environmental

Technical Project Manager, Regulatory Program Syntricate Technologies

Project Manager Syntricate Technologies

Senior Finance Manager (SaaS) Aravo Solutions, Inc.

Commercial Manager Legoland Discovery Cente LEGOLAND

Senior Manager and Compliance Officer, BSA/AML ViaPath Technologies

Senior IT Project Manager (EPIC Modules Implementation) Macpower Digital Assets Edge LLC

Senior Manager, SOX Compliance Equinix

Director, Underwriting Berkley

Director of Finance Westin Dallas Fort Worth Airport

Information Security & Technology Risk Analyst AgTrust Farm Credit

Director Risk Adjustment and Clinical Documentation Improvement-SWHR Southwestern Health Resources CIN

Director of CCM/RPM Operations Seamless Assist

Commercial Manager Legoland Discovery Cente LEGOLAND Parks

Commercial Manager Legoland Discovery Cente Sealife Services LLC

Quality Manager Liberty Diversified International, Inc.

Senior Credit Risk & Operations Lead Schneider Electric USA, Inc

AML Manager First Command Financial Services, Inc.

Food Safety & Quality Manager - Dallas TX Country Fresh

Senior Technical Accountant Elbit America, Inc.

Senior Accountant Elbit America, Inc.

Controller - Remote (Fort Worth) The Launch Box

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