273 Results for

Internal Audit Jobs in Grand Prairie, TX

Jobs

New!

Grapevine, TX5 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!

Dallas, TX5 days ago

Remote

$80,000–$100,000 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. Intriguing and multifaceted projects, a stellar team, competitive compensation and perks, a culture of collaboration and diversity, and robust avenues for professional growth—all wrapped in a framework of career flexibility for lasting success.

New!

Irving, TX5 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!

Dallas, TX5 days ago

$120,000–$135,000 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. This is a place where tax professionals aren’t just maintaining compliance—they’re influencing business decisions, optimizing structure, and contributing to high-impact projects across a complex enterprise.

New!

Irving, TX3 days ago

$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!

Dallas, TXToday

$180,000–$180,000

Enterprise Risk Management – Manages the BT Risk Management Program (Risk Identification / Inherent and Residual Risk Assessment / Control Evaluation / Mitigation Planning / Executive Reporting) | Maintains and Regularly Updates the Centralized Risk Register for Leadership Visibility and Board-Level Reporting. Audit Leadership – Leads / Supports Internal / External Audits (Readiness Assessments / Control Walkthroughs / Evidence Compilation / Remediation Tracking) | Serves as Primary PoC for Third-Party Auditors / Assessors / Regulatory Examiners.

New!

Dallas, TX3 days ago

$150,000–$200,000 Per Year

This is not a siloed SEC role, the ideal candidate is a well-rounded accounting leader with experience navigating complex transactions, scaling processes, supporting IPO readiness, and driving accounting excellence across the organization. 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!

Dallas, TX3 days ago

$150,000–$200,000 Per Year

New!

Dallas, TX3 days ago

This individual will report to the Director of Project Accounting and is responsible for reporting revenue and profit, forecasting, cash flow and risk, as well as the overall health of the project accounting teams. Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates.

New!

Plano, TXToday

$70,000–$80,000

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!

Dallas, TXToday

$140,000–$160,000

New!

Dallas, TXToday

$130,000–$160,000

New!

Irving, TXToday

$150,000–$175,000

New!

Dallas, TXToday

$80,000–$110,000

New!

Dallas, TXToday

$80,000–$110,000

Coppell, TX19 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.

New!

Irving, TX2 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.

New!

Irving, TX2 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, TXToday

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, TXToday

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.

Irving, Texas24 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.

Dallas, TX30+ days ago

$100,000–$135,000 Per Year

Strong verbal and written communication skills, strong planning and analysis skills including developing plans for strategy reporting, influential leadership skills and the ability to build trust . The Manager Internal Audit leads operational, compliance, and financial audits over the activities of the company and its respective affiliates, and its private equity clients.

Dallas, TX30+ days ago

Unity Search has partnered with a publicly traded global technology organization to identify a Director of Internal Audit Financial Assurance & Controls, a highly visible leadership role reporting to a VP-level executive. This is a critical hire aimed at leading a best-in-class organization, while leading a team through a period of transition, growth, and organizational change.

Irving, TX19 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.

Richardson, TX10 days ago

Full-time
Employee

Dallas, TX30+ days ago

$138,400–$173,000 Per Year

You’ll be doing two things at once: auditing the AI-driven risks emerging across our business (from agentic AI in our products to AI-accelerated software development to the full lifecycle of internal AI adoption) and actively transforming how Internal Audit itself operates, using AI tools to mature our methodologies, scale our coverage, and eventually move toward near-real-time risk identification. You’ll bring deep operational audit experience — particularly in financial services domains like payments processing, tenant screening, and underwriting — and pair it with the curiosity and technical fluency to lead audit work in an environment where the risk landscape is evolving faster than any annual plan can capture.

Irving, TX10 days ago

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

New!

Dallas, TX4 days ago

Person needs to understand technology and IT risks (especially around Access management, Security operations, SOX, Identity Management etc.). Have extensive audit understanding, the need to be working with ITLT, Internal Audit and Market leadership alongside extended IT teams.

Irving, TX11 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.

Frisco, Texas24 days ago

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

Frisco, Texas15 days ago

Dallas, TX30+ days ago

Have extensive audit understanding, the need to be working with ITLT, Internal Audit and Market leadership alongside extended IT teamsSomeone who is self-driven, can run on his own, with little guidance and not pull my capacity. Person needs to understand technology and IT risks (especially around Access management, Security operations, SOX, Identity Management etc.).

Fort Worth, TX20 days ago

Reasonable accommodations are available for individuals with disabilities. Description.

New!

Dallas, TX3 days ago

Every family has a different journey and ORIX USA Group is proud to offer extensive benefit programs such as: infertility coverage, adoption support, child and elder care, fully paid maternity, and generous parental leave benefits to help you and your families along the way. Help coordinate and track PBC (Prepared By Client) requests in Optro, including communicating with process owners, following up on outstanding items, and organizing documentation for audit testing.

Dallas, TX9 days ago

$150,000–$155,000 Per Year
Full-time
Employee

Dallas, TX10 days ago

$80,000–$100,000 Per Year
Full-time
Employee

New!

Frisco, TX5 days ago

$70,000–$80,000 Per Week
Full-time
Employee

QualificationsBachelor’s degree in Accounting or Finance requiredCPA or CPA-track strongly preferred3–6+ years of progressive accounting experience requiredPublic accounting experience and/or publicly traded company experience preferredHealthcare or home healthcare industry experience highly preferredStrong knowledge of U.S. GAAP, month-end close, and financial reporting processes. 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.

Dallas, TX10 days ago

$110,000–$120,000 Per Year
Full-time
Employee

Dallas, TX10 days ago

$105,000–$115,000 Per Year
Full-time
Employee

QualificationsBachelor's degree in Accounting or Finance (CPA strongly preferred)5-8+ years of progressive accounting experience (public accounting and/or industry)Strong knowledge of U.S. GAAP and financial reportingExperience in a private equity-backed or high-growth environment is highly preferredProven ability to build and improve accounting processes in a hands-on capacityStrong attention to detail with the ability to operate both tactically and strategicallyProficiency in accounting systems and Excel. 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.

Frisco, Texas30+ days ago

Frisco, Texas23 days ago

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Work closely with client executives and management teams to understand their businesses and assist in identifying, assessing, and managing financial and operational risks within their business processes, and systems, including complex multinational environments, experience with China entities is a plus.

Frisco, Texas23 days ago

New!

Fort Worth, TX4 days ago

What Makes a FirstCash Internal Audit Associate:This position is responsible for assisting with planning and performing assigned audits to provide reasonable assurance of the following:Internal accounting and operational controls are properly designed and operating effectively, Operations practices comply with Company policies and are efficiently performed in a cost effective manner, Financial records are accurate and reliable. With over 3,000 pawn stores across 29 U.S. states, the District of Columbia, and Latin America—including Mexico, Guatemala, Colombia, and El Salvador—FirstCash offers a diverse selection of pre-owned jewelry, electronics, tools, appliances, sporting goods, musical instruments, and more.

Plano, TX30+ days ago

Full-time

Solid understanding of technology risk concepts, artificial intelligence, coding, data analytics and/or distributed technologies and internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner. As an Technology Audit Manager within our Chief Data & Analytics Office Audit team, you will support execution of the annual audit plan, manage audit engagements, perform audit testing, engage with stakeholders and participate in control and governance forums.

Plano, TX30+ days ago

Full-time

As an Audit Manager, Vice President within the Commercial Investment Banking Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Lead a variety of audit activities (e.g., audits, change activities, regulatory issue validations, risk assessments), including planning, testing, risk and control evaluation, issue dimensioning and report drafting while ensuring audit activities are completed timely and within budget.

Dallas, TX30+ days ago

This role is specifically designed for current or former Big 4 external auditors with strong technical accounting experience and a background working with complex, publicly traded or large privately held organizations. A leading professional services organization is seeking experienced Big 4 auditors to join a client-facing advisory team serving Fortune 1000 and large private equity-backed companies.

Plano, TX30+ days ago

Full-time

As an Audit Manager, Vice President, within the Consumer & Community Banking (CCB) Technology Audit Team, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums. JPMorganChase, 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.

Plano, TX30+ days ago

Full-time

Dallas, TX30+ days ago

$115,000–$175,000
Full-time

We are a fast-growing national accounting and advisory firm ranked among the top in the U.S. Our teams provide audit, tax, consulting, and risk services to clients in a wide range of industries, including financial services, real estate, energy, technology, and manufacturing. 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.

Dallas, TX30+ days ago

As a Audit and Operations Project Manager you will play a critical role in managing operational projects, coordinating third-party administrator (TPA) audits, and driving efficiency through system enhancements and process optimization. This role is a unique blend of project management, operational auditing, and technology-driven process improvement, offering the opportunity to work across multiple business functions.

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Internal Audit Jobs in Grand Prairie, TX

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HUD - Audit Senior - REMOTE Jobot

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Senior Business Analyst Jobot

GRC Director (468956) Vaco LLC

Senior Manager, Technical Accounting & SEC Reporting (Pre IPO) Jobot

Accounting Director (Financial Reporting) Jobot

Manager, Project Accounting HITT Contracting

Staff Accountant Vaco LLC

Investment Accounting Manager Vaco LLC

Fund Accounting Manager Vaco LLC

Senior Accounting Manager/Director Vaco LLC

SEC Financial Reporting Accountant Vaco LLC

Senior Financial Reporting Accountant Vaco LLC

Senior Accounting Manager CornerStone Professional Placement

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

Manager, Internal Audit & Risk Celanese International Corporation

Manager Internal Audit Imprimis Group

Director of Internal Audit Unity Search Group

Manager, Internal Audit & Risk Celanese

Accounting Manager Company Confidential

Sr. Manager, Internal Audit AppFolio, Inc

A/P Manager Company Confidential

Internal Audit and Compliance Manager e-solutions

Senior Specialist, Internal Audit Celanese International Corporation

Government Internal Audit Manager Baker Tilly Advisory Group, LP

Compliance and Internal Audit Manager Baker Tilly Advisory Group, LP

Program Manager - Internal Audit & Compliance TechDigital

Internal Audit Manager First Cash, Inc.

Internal Audit Intern (Starting September 2026) ORIX

Financial Reporting Manager Company Confidential

Treasury Associate Company Confidential

Senior Staff Accountant (1 day onsite/week) Company Confidential

Lead Accountant Company Confidential

Senior Lead Accountant Company Confidential

Internal Audit & Risk Advisory Manager Baker Tilly Advisory Group, LP

Internal Audit & Risk Manager (Chinese Language Skills Required) Baker Tilly Advisory Group, LP

Internal Audit & Risk Manager Baker Tilly Advisory Group, LP

Internal Audit Associate First Cash, Inc.

Tech Audit Manager, Vice President- Artificial Intelligence & Technology Platforms JPMorgan Chase Bank, N.A.

Audit Manager, Vice President - Commercial Investment Banking JPMorgan Chase Bank, N.A.

Advisory Consultant (Big 4 External Audit) Supplied Talent

Technology Audit Manager, Vice President Consumer Banking Technology JPMorgan Chase Bank, N.A.

Tech Audit Manager, Vice President Consumer Banking Technology JPMorgan Chase Bank, N.A.

Audit Manager Jobot

Audit and Operations Project Manager Frontline Source Group Holdings, LLC dba dfwHR

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