Senior Audit Manager ( Hybrid) JobotSenior Audit Manager ( Hybrid)Grapevine, TX$140,000–$200,000 / yearInformation 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.
NewCFO JobotCFOPlano, TX$225,000–$275,000 / yearInformation 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. The ideal candidate will have a proven track record in strategic financial planning, budget management, and financial analysis, combined with a deep understanding of the engineering industry.
Corporate Controller National Indoor RV CentersCorporate ControllerLewisville, TXThe 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.
Accounting Manager JobotAccounting ManagerDallas, TX$120,000–$135,000 / yearInformation 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.
NewSenior Accounting Manager - Accounts Payable Vaco LLCSenior Accounting Manager - Accounts PayableRockwall, TX$140,000–$150,000 / yearDetermining 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.
Manager, Project Accounting HITT ContractingManager, Project AccountingDallas, TXThis 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.
NewPayroll Director Vaco LLCPayroll DirectorIrving, TX$200,000–$220,000 / yearDetermining 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.
NewAccounting Manager Vaco LLCAccounting ManagerRockwall, TX$140,000–$150,000 / yearDetermining 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.
NewSenior Staff Accountant (1 day onsite/week) Vaco LLCSenior Staff Accountant (1 day onsite/week)Frisco, TX$70,000–$80,000 / yearDetermining 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.
NewCompliance Auditor II - Compliance CHRISTUS HealthCompliance Auditor II - ComplianceIrving, TXProvides 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.
QA / QC - Quality Control Specialist - Senior ECLAROQA / QC - Quality Control Specialist - SeniorLewisville, TXThis is delivered by execution of documented assessments of cosmetic, over-the-counter, and nutritional / dietary supplement suppliers, management of supplier corrective actions to close identified gaps, maintenance of audit and supplier data in Business Systems, and support of quality agreement creations / renewals. Responsible for ensuring all audit related documentation is communicated out within targeted timelines to develop audit plans and execute audit assessments of new and existing global manufacturers and suppliers of ingredients and components to ensure quality and regulatory requirements are met.
NewFinancial Reporting Manager Vaco LLCFinancial Reporting ManagerDallas, TX$150,000–$160,000 / yearDetermining 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.
NewCost Accountant Vaco LLCCost AccountantPlano, TX$95,000–$105,000 / yearVaco is currently working with a global holding company with multiple entities that is relocating corporate functions to Dallas (where one of their most complex and fastest growing LOBs is based) to onboard a Cost Accountant to support the accounting for 3 of their plants. 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.
NewSenior Cost Accountant Vaco LLCSenior Cost AccountantPlano, TX$100,000–$115,000 / yearVaco is currently working with a global holding company with multiple entities that is relocating corporate functions to Dallas (where one of their most complex and fastest growing LOBs is based) to onboard a Cost Accountant to support the accounting for 3 of their plants. 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.
NewSAP B2R Business Analyst Vaco LLCSAP B2R Business AnalystIrving, TXRemote$50–$100 / hourThe SAP B2R Business Analyst will configure and support financial planning and reporting capabilities, write functional specifications, coordinate testing and UAT, troubleshoot production issues, and support month-end and year-end financial close activities. 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.
NewProject Manager Information Technology I - IM Project Management CHRISTUS HealthProject Manager Information Technology I - IM Project ManagementIrving, TXThe 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 implementation of the changes. Ensuring super-users or other support personnel are in place at go-live, and succession planning is documented to insure ongoing competency support in facilities and departments affected by new systems being implemented or upgraded.
NewProject Manager Information Technology II - IM Project Management Office CHRISTUS HealthProject Manager Information Technology II - IM Project Management OfficeIrving, TXThe 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.
Internal Audit Manager NorthMark StrategiesInternal Audit ManagerDallas, TexasCompany-Paid Benefits: 100% Employer-Paid Medical in our High Deductible Health Plan, Dental and Vision benefits for employees and their families, 16 weeks of Paid Parental Leave, Employee Assistance Program, Life insurance, Short-Term Disability and Long-Term Disability. This position ensures that internal controls are properly designed and operating effectively, that risks are appropriately managed, and that business processes are efficient and compliant with company policies and regulations.
NewInternal Audit Manager FluenceInternal Audit ManagerArlington, TXInternal Audit ManagerApplyremote type: Hybrid (2-3 days in Office)locations: USA-VA-Arlington: USA-TX-Houstontime type: Full timeposted on: Posted Todayjob requisition id: JR101302Fluence (Nasdaq: FLNC) is a global market leader delivering intelligent energy storage and optimization software for renewables and storage. This role will work closely with the first and second lines teams across the organization to deliver risk-based and objective assurance, advisory support and insight that enhances and protects organizational value.**Responsible**Fluence is defined by its unwavering commitment to safety, quality, and integrity.
NewInternal Audit Manager ImprimisInternal Audit ManagerDallas, TXStrong 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. Relevant certification, such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent.5+ year external and internal audit experience.
NewInternal Audit Manager Balfour Beatty, plcInternal Audit ManagerDallas, TXEducation, Experience, and Knowledge Must have at least 6 years of experience as an Internal Auditor with 2 years as a managerTwo or more years of internal auditing experience in at least one of the following: construction, product or service business is a plusProfessional certification (CPA, CIA, CFE or CISA) is a plus. The 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).
Internal Audit Manager Imprimis GroupInternal Audit ManagerDallas, Texas$100,000–$135,000Strong 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.
Manager, Internal Audit & Risk Celanese CorpManager, Internal Audit & RiskIrving, TXThis 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.
NewICFR & Internal Audit Manager Texas InstrumentsICFR & Internal Audit ManagerDallas, TXIn this role, you will manage a team of auditors, evaluate internal controls, and collaborate with various stakeholders. Candidates should possess a relevant degree, CPA or CIA certification, and substantial experience in Internal Audit.
Internal Audit/Business Controls -Senior Manager PricewaterhouseCoopers LLPInternal Audit/Business Controls -Senior ManagerDallas, TX$124,000–$280,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Manager, Internal Audit & Risk Celanese International CorporationManager, Internal Audit & RiskIrving, TexasFull timeThis 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.
Internal Audit/Business Controls - Manager PricewaterhouseCoopers LLPInternal Audit/Business Controls - ManagerDallas, TX$99,000–$232,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Internal Audit/SOX - Manager PricewaterhouseCoopers LLPInternal Audit/SOX - ManagerDallas, TX$99,000–$232,000 / yearBachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
NewSenior Internal Audit Lead Risk & Controls NorthMark StrategiesSenior Internal Audit Lead Risk & ControlsDallas, TXNorthMark Strategies, a prominent investment firm, is seeking an Internal Audit Manager in Dallas, Texas. The ideal candidate will have strong analytical skills, a Bachelor's degree, and 7+ years of relevant experience.
NewInternal Audit and Compliance Manager e-solutionsInternal Audit and Compliance ManagerDallas, TXPerson 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.
Director, Internal Audit Oscar HealthDirector, Internal AuditDallas, TXRemote$162,453–$213,220 / yearDevelop relationships with business partners to understand functions, processes, potential risks and influence the risk mitigation efforts. Pay Transparency: Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education, and experience.
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.
Senior Manager of Internal Audit Commercial Metals CoSenior Manager of Internal AuditIrving, TXAssess risks, including those related to updated processes, system implementations, and acquisitions, and verify risks are appropriately addressed by controls in CMC's risk and controls framework. Whether you will spend your day brainstorming in an office cubicle, operating a crane, running manufacturing equipment or troubleshooting technical obstacles, at CMC, you'll get the training and support from your team that you need to excel in your role and reach your full potential.
NewSenior Specialist, Internal Audit, Risk Analytics/Modeling The Charles Schwab CorpSenior Specialist, Internal Audit, Risk Analytics/ModelingWestlake, TXThe 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. The role includes performing testing as part of audit reviews of various model types including: Capital Stress Testing (CST), Fraud, Anti-Money Laundering (AML), Machine Learning, Credit risk, Interest Rate risk, Margin risk, Investment risk, and Business Intelligence/Marketing.
Director of Internal Audit Unity Search GroupDirector of Internal AuditDallas, TXUnity 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.
Internal Audit-Dallas-Senior Analyst-Controllers & Tax The Goldman Sachs Group IncInternal Audit-Dallas-Senior Analyst-Controllers & TaxDallas, TXAs the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. We are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.
Government Internal Audit Manager Baker Tilly Advisory Group, LPGovernment Internal Audit ManagerFrisco, TexasBaker 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.
Compliance and Internal Audit Manager Baker Tilly Advisory Group, LPCompliance and Internal Audit ManagerFrisco, TexasBaker 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.
Internal Audit - Dallas - Vice President, Technology Audit - 8923167 The Goldman Sachs Group IncInternal Audit - Dallas - Vice President, Technology Audit - 8923167Dallas, TXPrior experience must include three (3) years of experience (with a Master's degree) or five (5) years of experience (with a Bachelor's degree) with the following: utilizing concepts related to information systems, networks, system architecture, design, information security, technology resiliency, risk and control governance and metrics, incident management, SDLC, vulnerability management and data protection; software development, information and cybersecurity, cloud computing, and development operations; identifying, assessing and relating technology risks to business risks; working with data integrity, change management, incident and alert management, entitlement management, data backup and retention, performance and capacity management, technology frameworks, and system monitoring; using object-oriented programming languages including Java and C++, scripting languages such as Python, and IDE environments such as IntelliJ, Eclipse and NetBeans; and applying analytical and data analysis skills such as SQL or Aqua DB Studio and performing data analytics, data mining and database concepts. Job Requirements: Master's degree (U.S. or foreign equivalent) in Computer Science, Information Technology, Management Information Systems, or a related field and three (3) years of experience in job offered or a related role OR Bachelor's degree (U.S. or foreign equivalent) in Computer Science, Information Technology, Management Information Systems, or a related field and five (5) years of experience in job offered or a related role.
US LBM Manager of Internal Audit & Controls (Ops) US LBM Holdings LLCUS LBM Manager of Internal Audit & Controls (Ops)TXThe skills necessary to succeed in this role include team management skills, strong multi-tasking and organization skills, strong understanding of internal controls, effective communication, and the ability to collaborate and partner with a diverse group of stakeholders while producing high-quality deliverables. US LBM is one of the leading and fastest growing distributors of specialty building materials in the United States, with a team of over 13,000 employees located throughout the country.
Program Manager - Internal Audit & Compliance TechDigitalProgram Manager - Internal Audit & ComplianceDallas, TXHave 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.).
Internal Audit - Business and Finance Audit | Analyst | Dallas The Goldman Sachs Group IncInternal Audit - Business and Finance Audit | Analyst | DallasDallas, TXGlobal Banking & Marketsteam is responsible for global audits related to Sales and Trading, Equities, Fixed Income Currencies and Commodities, Investment Banking, including prime services. Were committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness, and personal finance offerings and mindfulness programs.
2027 Internal Audit Analyst Program - Summer Analyst Opportunity JPMorgan Chase & Co2027 Internal Audit Analyst Program - Summer Analyst OpportunityPlano, TXAfter training, you will join one of our lines of business (Asset & Wealth Management, Commercial Banking, Consumer & Community Banking, or Corporate & Investment Bank), Corporate Function or Technology Internal Audit teams. Our work begins with building an understanding of the business processes, risks, and related controls, depicting our knowledge through various visuals such as process flows then testing the effectiveness of those controls and presenting the results of our tests to management.
Vice President- Internal Audit Builders FirstSource IncVice President- Internal AuditIrving, TXUnder direction of the Audit Committee and the CFO and in accordance with the Internal Audit Department Charter, develops, installs and directs the organization's overall internal auditing and Internal Control over Financial Reporting (ICFR) programs, provides executive management and the Audit Committee of the Board of Directors with a review of accounting, financial, information systems and other operations by measuring and evaluating the effectiveness of accounting and management controls. Managing People - Includes staff in planning, decision-making, facilitating and process improvement; Takes responsibility for subordinates activities; Makes self available to staff; Provides regular performance feedback; Develops subordinates skills and encourages growth; Fosters quality focus in others; Improves processes, products and services.
Internal Audit-Enterprise-Dallas-Analyst The Goldman Sachs Group IncInternal Audit-Enterprise-Dallas-AnalystDallas, TXYou will play a vital role in execution of the audit scope, through succinct documentation and active engagement with various stakeholders focusing on analyzing the risks involved, assessing the design and operating effectiveness of the key controls implemented to mitigate the risk, in accordance with the internal audit methodology of the department. As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.
NewVP Internal Audit Front Street ShipyardVP Internal AuditDallas, TXThis position partners closely with Executive Leadership, Operations, Finance, and the Audit Committee to enhance risk management practices, promote accountability, and support strategic growth initiatives. The role leads a risk-based Internal Audit function focused on strengthening governance, internal controls, and operational effectiveness across a growing, multi-location marina platform.
Internal Audit Intern (Starting September 2026) ORIX Corp USInternal Audit Intern (Starting September 2026)Dallas, TXEvery 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.
Internal Audit, GBM Private Technology Auditor, Associate, Dallas The Goldman Sachs Group IncInternal Audit, GBM Private Technology Auditor, Associate, DallasDallas, TXWe are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.\n \nRESPONSIBILITIES\n\n 4-8 years of experience as a technology auditor covering IT application and general controls, application development, SQA, information security, technology consulting or other relevant industry experience\n BE/B Tech/MCA/MBA/MSc or equivalent University degree in Information Technology\n Strong written and verbal communication skills\n Understanding of software development concepts and system architecture\n High level understanding of databases, operating systems and messaging\n Proficiency in data analysis using Excel or SQL\n \nSKILLS AND RELEVANT EXPERIENCE\n\n Basic understanding of financial market and products\n Ability to review code (Java, C++, Python, etc.)\n Experience with Data Analytics tools and techniques\n Relevant certification or industry accreditation (e.g. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.\n \nYOUR IMPACT\n \nAs the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.
Senior Specialist, Internal Audit Celanese CorpSenior Specialist, Internal AuditIrving, TXThe 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.
Director, Internal Audit The Charles Schwab CorpDirector, Internal AuditTXThe 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. Expected to lead all aspects of a portfolio of multiple audits including scheduling, planning, review and challenge of testing approach and testing conducted; review, challenge, and sign-off on audit deliverables; support of the audit team in meetings with key partners; and main point of contact with the assigned business unit leaders.