97 Results for

Internal Audit Jobs in Tarrytown, TX

Jobs

New!

Austin, TX2 days ago

$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. A global supply chain and electronic components company specializing in sourcing, procurement, inventory management, and distribution solutions for leading manufacturers and OEMs worldwide.

New!

Austin, TX2 days ago

$65,000–$90,000 Per Year

Austin, TX9 days ago

Innovation-driven since its creation, the Group develops and produces intelligent exterior systems, customized complex modules, lighting systems, clean energy systems and electrification solutions for all mobility companies. Perform additional duties related to the role, including contributing to continuous improvement initiatives, workplace environment enhancements, and supporting industrial safety, environmental protection, and energy management activities relevant to HR operations.

New!

Austin, TX1 day ago

$131,600–$210,300 Per Year

VCS Technical Program managers are highly influential and impactful leaders, building bridges & tunnels across Visa to ensure that our initiatives are effectively conceived, elaborated, prioritized, designed, developed, tested, integrated, and deployed with quality and on time delivery into our production systems and released to our end users. The ideal candidate will have a solid experience with cross-functional team leadership, technology/product program management, release management, Lean-Agile methodologies, cross-functional team leadership, as well as superb skills in communications, data analysis, problem-solving, cross-team coordination, governance, and change management.

New!

Austin, TX5 days ago

$170,000–$180,000

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 by 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; Other business and organizational needs.

New!

Austin, TX1 day ago

$131,600–$210,300 Per Year

Legal GenAI Integration & Enablement: Lead the design, development, and evolution of the MCP Control Plane serving as the central orchestration and governance layer for all Legal GenAI and agentic workflows across Corporate Legal and Data Privacy. Work closely with business partners, TPMs and Product managers to drive and or facilitate user story grooming, functional and technical specifications, workflow designs, use cases and process re-engineering.

Austin, TX27 days ago

$50–$75 Per Hour
Temporary
Contractor
Full-time

The position will focus on high-priority initiatives including regulatory audits, NIST CSF alignment, Microsoft Purview data governance capabilities, vendor risk management, and GRC tooling implementation to reduce regulatory exposure and strengthen audit readiness. Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles.

Taylor, TX23 days ago

$138,000–$190,000 Per Year

Experience in professional services preferred (i.e. Big4 + other audit firms, Advisory firms) Education Bachelor's or Master's Degree Business Administration, Finance, Accounting, Management Information Systems, Information Technology/AI, Cyber Security or related field (Required) Or a combination of education and experience that provides equivalent knowledge to a major in such fields is required Certification Must have at least one of the following certifications: CIA Certified Internal Auditor, or CPA Certified Public Accountant, or CISA Certified Information Systems Auditor (Required) CFE Certified Fraud Examiner (Preferred) CRMA Certificate in Risk Management Assurance (Preferred) CISM Certified Information Security Manager (Preferred) WORK LOCATION Employees will be required to be on-site in Taylor, TX at minimum 2 days per week, or more, as needed based on the business needs as determined by management On-site schedules are flexible or may be rotated based on business needs as determined by the Manager Remote work is required to be performed from your Texas residence. The System Operator Development Program (ODP) is intended to combine real-time daily operations in an exciting work setting to prepare participants with the vital skills necessary to be successful in such a critical position — providing 24x7x365 on-demand support to manage the flow of electric power to more than 26 million Texas customers.

Austin, Texas21 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.

Austin, Texas12 days ago

Austin, Texas30 days ago

Why Us?: With a mantra of Empowering Human Potential, Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&P) services and products, offering the most advanced O&P solutions, clinically differentiated programs and unsurpassed customer service. The Director of Internal Audit is a senior leadership role responsible for managing and executing a balanced internal audit program consisting of SOX compliance audits and risk-based operational audits.

Austin, Texas16 days ago

The IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field .

Taylor, TX30+ days ago

$55–$62 Per Hour

New!

Austin, TX4 days ago

Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges.

Austin, TX30+ days ago

Remote

$55–$75

Austin, Texas16 days ago

AMD is seeking an Internal Mobility Advisor to join the Global Talent Acquisition team and play a critical role in delivering a seamless, compliant, and high-quality mobility experience for employees, managers, and stakeholders across the organization. This role is ideal for someone who thrives in a fast-paced environment, enjoys solving complex operational challenges, and is passionate about improving processes, reducing risk, and enhancing the employee experience through scalable solutions and strong stakeholder partnership.

Austin, Texas30+ days ago

Overview: In collaboration with patients, families (as defined by the patient) and staff across all disciplines and departments is responsible for providing direct and appropriate clinical care and treatment to patients in the specialty area of Internal Medicine. • Develop and maintain favorable internal relationships, partnerships with co-workers, including clinical managers, clinical support staff, providers and business office staff.

Austin, Texas30+ days ago

Overview: In collaboration with patients, families (as defined by the patient) and staff across all disciplines and departments is responsible for providing direct and appropriate clinical care and treatment to patients in the specialty area of Family Medicine or Internal Medicine. • Develop and maintain favorable internal relationships, partnerships with co-workers, including clinical managers, clinical support staff, providers and business office staff.

New!

Austin, TX4 days ago

$107,700–$170,300 Per Year

Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities. Manage SOX 404 and Internal Audit engagement(s) and workflow of all client deliverables for multiple clients and engagements to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines.

Austin, TX14 days ago

This role ensures North America compliance, manages controlled documentation, leads internal audits, and supports regulatory readiness across all business units. Within the range, individual pay is determined by work location and additional job-related factors, including knowledge, skills, experience, tenure, and relevant education or training.

Austin, Texas30+ days ago

This position is virtual and open to residents of the 50 states, D.C. COMPENSATION & BENEFITS: Stride, Inc. considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level. SUMMARY: The Manager of Data Analytics leads a team supporting Compliance, Funding Compliance, and Internal Audit through high-quality analytics, automation, and data-driven insights.

Austin, Texas15 days ago

You will work across Logistics, IT, Procurement, Finance, Trade Compliance, and regional operations teams to deliver scalable, automated, and data‑driven transportation capabilities that enhance AMD’s global supply chain performance. This position operates with high autonomy and is a key driver in modernizing AMD’s logistics technology ecosystem, with a strong focus on automation and AI‑enabled capabilities.

Austin, TX30+ days ago

Remote

Full-time

Leadership: Ability to set strategic direction and translate organizational goals into operational plans; successfully leads and develops staff across varying styles and levels; provides clear expectations, effective coaching, and timely feedback; leads through a subordinate manager and drives accountability at all levels of the department. Problem Solving / Analysis: Ability to solve complex operational and systems-related problems through systematic analysis of data, workflows, and processes; exercises sound judgment in ambiguous or high-stakes situations; identifies root causes and implements durable solutions with a realistic understanding of organizational constraints.

Austin, TX30+ days ago

In addition to managing meetings, audit communications, and evidence collection, this individual will execute critical control operations — including access reviews, SOD monitoring, change management oversight, reconciliation processes, and deficiency remediation tracking — across all in-scope systems. With a focus on leveraging technology, automation, and remote operations to enhance efficiencies, Atlas is centered around a core mission of improving human beings' access to hydrocarbons that power our lives and, by doing so, maximizing value creation for our shareholders.

New!

Austin, TX4 days ago

Partner across EORT and stakeholders to deliver quality workpapers and conclusions with minimal rework; perform peer QC and escalate impacts to timelines, resourcing, or milestones. The Enterprise and Operational Risk Testing (EORT) team within Corporate Risk Management is a Second Line of Defense function that conducts objective, thematic evaluations of risk management activities across the Company.

Austin, 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.

Austin, TX8 days ago

$169,600–$271,400 Per Year

Utilize AI tools to revolutionize the way data is gathered, including introduction of AI Chatbots to improve the quality of data on internal intakes and build a simplified supplier portal, powered by AI, to gather relevant data from suppliers to complete onboarding tasks.. Drive Visa’s global supplier enablement strategy, including leadership of the Ariba network adoption initiative, supplier onboarding integration, and achievement of high adoption rates across Visa’s supplier base..

Austin, TX8 days ago

$92,023–$119,633 Per Day
Full-time

Current Employees Documentation (recommended if applicable) If applying for a higher grade and you met time-in-grade (TIG) at another agency, it is recommended that you provide an SF-50(s) (Notification of Personnel Action) (or equivalent) which demonstrates you meet the 52-week TIG requirement (e.g., Promotion with an effective date more than one (1) year old, Within-Grade-Increase at the highest grade held). This experience may have been gained through work experience as a project/program manager, team lead or project/program lead, technical advisor, or senior specialist/analyst that included managing resources, providing support to managers, mentoring team members, providing day to day guidance training and/or oversight of peers or others.

Austin, TX13 days ago

You will operate across every level of the organization, driving strategic decisions with senior leadership, translating that vision into execution across cross-functional teams, and distilling complex topics into clear, executive-level narratives that drive alignment and action. • Partner with Business stakeholders and Finance SMEs to identify high-impact use cases including large-scale forecasting, dynamic scenario analysis, modeling, and decision support.

Austin, TX30+ days ago

This is a senior leadership role responsible for setting the strategic direction, execution, and continuous improvement of quality systems across all North American manufacturing, sites. 10–15+ years of progressively responsible experience in Quality within manufacturing or operations settings with 5+ years in multi‑site leadership roles.

San Marcos, TX18 days ago

The HSE Manager serves as a trusted advisor to plant leadership and employees while driving operational excellence through proactive safety and environmental management. This role ensures regulatory compliance, fosters a strong safety culture, mitigates risk, and supports continuous improvement across all production lines, maintenance activities, and support functions.

Austin, TX30+ days ago

$125,000–$140,000
Full-time

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. You will lead the direction and prioritization of tasks for a team of Lead Accountants, manage the month-end close, ensure the accuracy of financial reporting, and maintain strong internal controls.

Austin, TX30+ days ago

$163,900–$235,550 Per Year

This role owns the design, delivery, and optimization of large-scale finance platforms—primarily ERP and adjacent digital finance solutions—while partnering closely with Finance, Accounting, Treasury, Tax, and Revenue Operations. The role leads global engineering teams, drives transformation programs, ensures regulatory compliance, and delivers measurable business outcomes through automation, analytics, and platform modernization.

Austin, TX30+ days ago

Remote

Full-time

Independent Thinking / Self-Initiative: Applies critical thinking to prioritize high-impact work and drive results with minimal direction; demonstrates ownership and accountability by proactively identifying solutions, securing necessary resources, and following through to achieve outcomes aligned with organizational and compliance objectives. Computer Literacy: Demonstrates advanced proficiency in a multi-system Microsoft environment and internal platforms, including the TriWest Intranet, internet-based tools, and department-specific applications; leverages technology effectively to manage workflows, ensure data accuracy, and support compliant, efficient operations.

New!

Austin, Texas2 days ago

A criminal history may have a direct, adverse, and negative relationship on the following job duties, potentially resulting in the withdrawal of the conditional offer of employment: 1. appropriately managing, accessing, and handling confidential information including proprietary and trade secret information, as well as accessing Procore's information technology systems and platforms; 2. interacting with and occasionally having unsupervised contact with internal/external customers, stakeholders, and/or colleagues; and 3. exercising sound judgment. This role requires a professional who blends technical Salesforce proficiency with a deep knowledge of IT risk and controls, coupled with the communication skills necessary to engage with business, IT, security, and audit partners.

Austin, TX30+ days ago

Remote

Full-time

Applies clinical knowledge to make determinations for preauthorization, inpatient and continued stay reviews for Behavioral Health and Medical/Surgical requests to establish medical necessity, benefit coverage, appropriateness of quality of care, and length of stay or care plan. The Utilization Management Clinical Review nurse reviews and makes decisions about the appropriateness and level of beneficiary care being provided in an effort to provide cost effective care and ensure proper utilization of resources.

Austin, Texas30+ days ago

$24–$26

Requirements: 3 years of relevant training and experience in health service or clinical settings. Responsibilities:You will report to the Clinical Administrator or Director of Nursing.

Austin, 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.

Austin, TX30+ days ago

You'll lead the monthly close process, support and develop the accounting team, collaborate with partners across the business, and play a key role in audits and ongoing process improvements. Promote a culture of continuous improvement by encouraging team members to analyze performance outcomes, identify areas for enhancement, and propose innovative solutions.

Austin, TX30+ days ago

Full-time

Analyzes HHSC assistance program policies and procedures to determine their impact on SSA automated systems (TIERS, SSP, EST, and other related systems) and system functional areas and meets with business areas and external customers to define system-related business requirements. 4 Required Ability to analyze and interpret technical information including regulations, policy, and automation system documentation 4 Required Ability to communicate in writing, translating user/business needs into a technical style, and communicate technical instructions to system users.

Austin, TX30+ days ago

Led by an experienced management team and supported by a strong investor group, including large and experienced institutions and strategic partners, EdgeConneX offers a dynamic, fast-paced work environment where we are bringing flexibility, proximity, power, and connectivity to some of the world's key businesses. Focused on driving innovation and helping our customers define and deliver their own unique vision for the Edge, at any scale, in any market worldwide, for any requirement, we are building tomorrow's data center infrastructure, today for some of the world's most demanding Network, Content, and Cloud customers.

Austin, TX30+ days ago

Full-time

SailPoint maintains broad salary ranges for its roles to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect SailPoint's differing products, industries, and lines of business. Compliance Framework Management: Implement, maintain, and continually improve our IT compliance programs, with a focus on NIST 800-53, ISO 27001, SOX, GDPR, and FedRAMP.

Austin, TX30+ days ago

The Accounting Supervisor serves as the primary financial steward for our property-level operations, working closely with asset management, community managers, and third-party service providers to ensure accurate reporting, strong internal controls, and timely financial insights for leadership. This role combines hands-on property management accounting with supervisory responsibility for accounting staff, ensuring accurate financial reporting, strong internal controls, and timely delivery of financial information to leadership.

New!

Austin, TX4 days ago

Lead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. To review all Serco benefits please visit: Serco complies with all applicable state and local leave laws, including providing time off under the Colorado Healthy Families and Workplaces Act for eligible Colorado residents, in alignment with our policies and benefit plans.

Austin, TX30+ days ago

Lead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.

Austin, TX30+ days ago

Join us if you're excited to: Redefine how millions of people access and understand their healthcare coverage, by building systems that turn unstructured data, human conversations, and fragmented processes into intelligence. You will own the full finance stack—from day-to-day operations to system implementations and audit readiness—and play a key role in integrating newly acquired entities into a scalable financial infrastructure.

New!

Austin, TX1 day ago

$125,000–$165,000 Per Year

The Director of Revenue Operations will lead the transition of Release Recovery's insurance billing operations fully in-house, building the systems, workflows, infrastructure, and team needed to support a scalable, high-performing revenue cycle operation. This individual will oversee the full lifecycle of billing and reimbursement operations across all programs and service lines, including utilization review, claims management, payer relations, reimbursement optimization, denial management, and compliance oversight.

Austin, Texas30+ days ago

New!

Taylor, TX4 days ago

$109,000–$150,000 Per Year

Weatherization Inspector ensures ERCOT meets its obligations in accordance with regulatory requirements to perform generation and transmission weatherization and maintenance compliance inspections/audits for Texas power plants and transmission facilities in compliance with the requirements of the Texas Administrative Code (TAC) and ERCOT Nodal Protocols. This position requires the Weatherization Inspector to work independently, interact professionally with internal and external personnel of various position levels from individual contributors to senior management, meet deadlines, and work well within a team environment.

Austin, TX30+ days ago

$140,000

Prepare and present timely and accurate financials and associated reports for project managers, corporate managers, and client representatives. Preferred: Master's degree in Accounting, Current Certified Public Accountant license and; A minimum of five (5) years' experience as Controller or Accounting Manager for a federal government contractor.

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Internal Audit Jobs in Tarrytown, TX

Sr. Accountant Jobot

Sr. Staff Accountant Jobot

HR Intern OP Mobility

Technical Program Manager Visa Technology and Operations LLC

Division Controller Vaco LLC

Staff Software Engineer Visa Technology and Operations LLC

Governance, Risk, and Compliance (GRC) Analyst Genesis10

Internal Audit Senior Manager (Operations & IT) Electric Reliability Council of Texas

Government Internal Audit Manager Baker Tilly Advisory Group, LP

Compliance and Internal Audit Manager Baker Tilly Advisory Group, LP

Director, Internal Audit Hanger, Inc.

IT Internal Audit Senior Stride, Inc.

Senior IT Internal Auditor HirePower Personnel Inc.

Audit Experienced Associate Armanino

Interim Audit Support Vaco LLC

Internal Mobility Advisor Advanced Micro Devices, Inc

Physician - Internal Medicine or Family Medicine (Adult Only) CommUnityCare Health Centers

Physician - Family Medicine or Internal Medicine PRN CommUnityCare Health Centers

Manager, Business SOX IA Armanino

Quality Management System (QMS) Auditor and Compliance Manager Ichor Systems, Inc.

Manager, Data Analytics Stride, Inc.

Logistics Principle Program Manager Advanced Micro Devices, Inc

Director, Medical Document Optimization TriWest Healthcare Alliance

IT SOX Program Manager Atlas Energy Solutions

Manager, Enterprise and Operational Risk Testing Charles Schwab

Senior Finance Manager (SaaS) Aravo Solutions, Inc.

Director, Global Supplier Maintenance Visa Technology and Operations LLC

Supervisory Tax Compliance Officer - Frontline Manager Internal Revenue Service

Director, Finance AI Strategy & Transformation Charles Schwab

Director of Quality, North America Ichor Systems, Inc.

HSE Manager Thermon

Accounting Manager Jobot

Director of Finance Software Engineering UKG

Director, Provider Network Compliance TriWest Healthcare Alliance

Salesforce (SFDC) Administrator – SOX & ITGC Procore

Utilization Clinical Reviewer TriWest Healthcare Alliance

Licensed Vocational Nurse (LVN) Real Comfort Living LLC

Controller - Remote (Austin) The Launch Box

Manager, Accounting Four Hands

Business Analyst Lumen Solutions Group Inc

Security Operations Manager, Americas West EdgeConneX

Senior IT Compliance Analyst SailPoint Technologies, Inc

Accounting Manager/Controller Burnett Specialists

Manager, Accounting Services Serco Inc.

Manager, Accounting Services Serco

Director of Finance Gyde

Director of Revenue Operations Release Recovery

Federal Compliance & Risk Manager Flatiron Construction Corp

Weatherization Inspector The Electric Reliability Council of Texas (ERCOT)

Accounting Manager Signature Science, LLC

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