1,223 Results for

Internal Audit Jobs in Tarrytown, TX

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Senior Internal Audit Manager - Technology Risk, Cybersecurity & AI Assurance Applied Materials

Austin, TX

$140,000–$192,500 / year

Skills: IT Audit · Internal Audit · Technology Risk · Cybersecurity · Information Security · IT General Controls (ITGC) · Cloud Security · Identity and Access Management (IAM) · Risk Assessment · Internal Controls · IT Infrastructure · Security Operations · Vulnerability Management · Penetration Testing · Incident Response · Third-Party Risk Management · Audit Planning · NIST Cybersecurity Framework · ISO 27001 · COBIT · SOC 2 · Artificial Intelligence (AI) · AI Governance · Data Governance · Application Security · Operational Technology (OT) Security · Microsoft Azure · Amazon Web Services (AWS) · Project Management · Stakeholder Management. 10+ years of progressive experience in IT operations and infrastructure, cybersecurity, information security, technology risk, security operations, or IT audit, including leading complex technology audits or security and control programs, leading cross-functional teams, and directing third-party specialists; Big 4 or comparable technology or cyber risk experience preferred.

6 days ago

Senior Manager, Global Internal Audit Applied Materials

Austin, TX

$144,000–$198,000 / year

Serve as the subject-matter expert on SAP ECC internal controls as part of the SOX PMO, partnering with the IT organization (GIS) on the design and implementation of automated controls (ITACs), key reports, and general IT controls (GITCs) across the SAP environment, including resolution of related control issues. If you would like to contact us regarding accessibility of our website or need assistance completing the application process, please contact us via e-mail at Accommodations_Program@amat.com, or by calling our HR Direct Help Line at 877-612-7547, option 1, and following the prompts to speak to an HR Advisor.

30+ days ago

Senior Manager, Global Internal Audit-Sap Applied Materials

Austin, TX

$144,000–$198,000 / year

30+ days ago

Internal Audit Intern (Summer 2027) Global Foundries

Austin, TX

$20–$40 / hour

Summary of Role: The Internal Audit Intern will gain hands-on experience evaluating internal controls, understanding business processes, and supporting audit activities across the organization. Strong analytical, organizational, problem-solving, and documentation skills; proficiency with Microsoft Excel, Word, and PowerPoint, with exposure to Power BI or other data-analysis tools preferred.

30 days ago

Internal Audit Manager Ferrovial, S.A.

Austin, TX

Manage the end-to-end execution of engagements covering governance, risk management, internal controls, accounting, financial reporting, project controls, procurement, contract management, capital expenditures, cost management, and other key business processes. Build and maintain effective relationships with business and functional leadership across a diverse international organization, serving as a trusted advisor while maintaining the independence and objectivity of the Internal Audit function and constructively challenging stakeholders when appropriate.

23 days ago

Audit Manager - Internal Controls, WWGS GRC Amazon.com Inc

Austin, TX

We are currently looking for experienced candidates who have held similar positions in large public companies or who have held a similar position within the advisory practice of a Big 4 public accounting firm serving Fortune 500 clients for 5+ years. The ideal candidate has strong audit, accounting, and risk management expertise, along with the ability to collaborate across departments, as well as the demonstrated ability to design and monitor an effective risk-based internal control environment.

2 days ago

Manager, Internal Audit Applied Materials

Austin, TX

$120,000–$165,000 / year

Lead and oversee construction and capital project audits (in coordination with Legal, project management, and business partners): direct reviews of project controls, cost management, contractor compliance, and change order integrity; accountable for audit quality, well-documented findings, and timely communication to project owners and senior stakeholders. Expertise in construction and capital project auditing — project controls, contractor billing and compliance, change orders, cost-to-complete, CapEx governance, lien waivers, and retainage; track record presenting findings to senior leadership and the CAE.

27 days ago

Internal Audit Analyst Coinbase

Austin, TX

Remote

$95,030–$111,800 / year

Identify control gaps during fieldwork by performing root cause analysis, evaluating exception severity based on likelihood, impact, and regulatory exposure, and escalating where additional stakeholder outreach is required. Execute end-to-end financial crime compliance audits, including scoping, risk and control assessments, walkthroughs, control testing, and drafting workpapers and reports that are clear, complete, and actionable.

30+ days ago

Internal Audit Analytics Associate Coinbase

Austin, TX

Remote

$117,385–$138,100 / year

As an Internal Audit Analytics Associate, you'll join the IT Internal Audit team within Finance to deliver data-driven, third-line assurance across Coinbase's global technology infrastructure and crypto-native products. This role translates complex audit data requests into precise SQL-based extracts and actionable findings that directly support the audit team's control testing objectives.

30+ days ago

Senior Internal Audit Manager, Standards and Training The Charles Schwab Corp

Austin, TX

The role requires the ability to effectively develop and provide ongoing guidance, training, and support to internal auditors at all experience levels whose key responsibility is evaluating the effectiveness of management's control environment by assessing the design adequacy and operating effectiveness of the business' internal controls, much of which are automated controls and controls that rely on system-generated data. The Internal Audit Department (IAD) provides independent and objective assessments to determine whether significant risks are identified and appropriately reported to the Board and Executive Management, evaluate whether risks are adequately controlled, and support governance, risk management, and internal controls through effective challenge of Management.

9 days ago

Director, Internal Audit AI Technology The Charles Schwab Corp

Austin, TX

What you'll do: Audit Execution: Expected to lead AI-related 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. Reporting to the Managing Director of the Technology Audit Enterprise Team, the Internal Audit Director 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.

14 days ago

Manager, IT Internal Audit KPMG International Cooperative

Austin, TX

Prior knowledge leading and executing IT risk consulting, IT process re-engineering, IT audit, and IT internal controls engagements, leveraging IT governance and control frameworks such as Control Objectives for Information and Related Technologies (COBIT), NIST Cybersecurity framework (CSF), NIST 800-53, IIA GTAG, Cloud Security Alliance, Capability Maturity Model Integration (CMMI), and Information Technology Infrastructure Library (ITIL) and proficiency in core requirements and methodologies for Sarbanes-Oxley (SOX) internal control programs. Responsibilities: Design, coordinate, and oversee the day-to-day activities related to client engagements in one or more areas such as, Information Technology (IT) strategy and transformation programs, agile software development/DevOps, business continuity and disaster recovery, cybersecurity, cloud providers and other third parties; data management/governance, emerging technology such as AI, automation (robotics, cognitive, and more), and projects,General IT controls (GITCs) and application controls testing, and regulatory/compliance requirements such as Sarbanes Oxley (SOX), FedRAMP and Payment Card Industry (PCI).

19 days ago

Senior Manager, Internal Audit Ultra Clean Holdings Inc

manor, TX

The Senior Manager will lead complex audit engagements, support enterprise risk management activities, assist with Board and Audit Committee reporting, and provide advisory support on strategic initiatives, including digital transformation, ERP implementations, and operational excellence programs. The Internal Audit Senior Manager is responsible for leading the Companys Sarbanes-Oxley (SOX) compliance program, executing risk-based internal audits, and providing risk advisory support for strategic initiatives across Ultra Clean Holdings global operations.

30+ days ago

Manager - Corporate IT Audit (SOC Reporting) CVS Health Corp

$101,970–$203,940 / year

Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong. At CVS Health, you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do.

7 days ago

Internal Audit Manager Ferrovial Holding US Corp

Austin, Texas

Quick Apply

Build and maintain effective relationships with business and functional leadership across a diverse international organization, serving as a trusted advisor while maintaining the independence and objectivity of the Internal Audit function and constructively challenging stakeholders when appropriate. Manage the end-to-end execution of engagements covering governance, risk management, internal controls, accounting, financial reporting, project controls, procurement, contract management, capital expenditures, cost management, and other key business processes.

23 days ago

Internal Audit Senior Manager, Quality Assurance The Charles Schwab Corp

Austin, TX

Assess the effectiveness of audit coverage over priority broker-dealer risk areas, including supervisory controls; retail brokerage and other customer-impacting activities; trading and trade-related operations; regulatory compliance and reporting; and employee conduct and trade monitoring, with attention to the applications, automated processing, interfaces, and system-generated data supporting those activities. The Internal Audit Department (IAD) provides independent and objective assessments to determine whether significant risks are identified and appropriately reported to the Board and Executive Management, evaluate whether risks are adequately controlled, and support governance, risk management, and internal controls through effective challenge of Management.

15 days ago

VP Internal Audit Sedgwick Claims Management Services, Inc.

12+ years of progressive experience in IT audit, IT risk, SOX, internal controls, or ERP controls, including senior leadership experience • Strong background leading IT internal audit and IT SOX programs in a complex, large-scale organization • Deep expertise in: o IT general controls o IT SOX and technology-related financial controls o ERP and application controls o IT audit testing strategy and execution o issue tracking, follow-up, and remediation validation • Significant experience with SAP environments, including controls related to access, security, segregation of duties, change management, configuration, interfaces, reports, and automated controls. Play an active role in Internal Audit's involvement in Sedgwick's global SAP S/4HANA transformation, helping assess: o program governance o controls readiness o role design and access models o segregation of duties and mitigating controls o data migration and integration risks o testing and cutover readiness o post-implementation control sustainability.

30+ days ago

Audit Senior Associate Baker Tilly Virchow Krause, LLP

Austin, TX

$81,200–$105,000 / year

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.

8 days ago

Audit Principal Novogradac

Austin, Texas

Assume responsibility for assigned audit engagements and technical review responsibilities, including planning, staffing, timing, technical issues, review comments, documentation quality, and timely completion of assigned work in coordination with the Partner group. Bachelor’s degree, preferably in accounting or finance (advanced degree is a plus) and a minimum of 15 years of experience in public accounting audit experience, and/or or appropriate balance of education and work experience.

15 days ago

Freight Audit Program Manager, New College Grad- Bachelor''''s (Austin, TX) Applied Materials Inc

Austin, TX

$68,000–$93,500 / year

If you would like to contact us regarding accessibility of our website or need assistance completing the application process, please contact us via e-mail at Accommodations_Program@amat.com, or by calling our HR Direct Help Line at 877-612-7547, option 1, and following the prompts to speak to an HR Advisor. TEAM OVERVIEW: The Freight Audit Program Manager is an entry-level opportunity for a recent college graduate seeking to begin a career in global logistics, freight audit, logistics compliance, transportation, warehousing, and process improvement.

21 days ago

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Internal Audit Jobs in Tarrytown, TX

Senior Internal Audit Manager - Technology Risk, Cybersecurity & AI Assurance Applied Materials

Senior Manager, Global Internal Audit Applied Materials

Senior Manager, Global Internal Audit-Sap Applied Materials

Internal Audit Intern (Summer 2027) Global Foundries

Internal Audit Manager Ferrovial, S.A.

Audit Manager - Internal Controls, WWGS GRC Amazon.com Inc

Manager, Internal Audit Applied Materials

Internal Audit Analyst Coinbase

Internal Audit Analytics Associate Coinbase

Senior Internal Audit Manager, Standards and Training The Charles Schwab Corp

Director, Internal Audit AI Technology The Charles Schwab Corp

Manager, IT Internal Audit KPMG International Cooperative

Senior Manager, Internal Audit Ultra Clean Holdings Inc

Manager - Corporate IT Audit (SOC Reporting) CVS Health Corp

Internal Audit Manager Ferrovial Holding US Corp

Internal Audit Senior Manager, Quality Assurance The Charles Schwab Corp

VP Internal Audit Sedgwick Claims Management Services, Inc.

Audit Senior Associate Baker Tilly Virchow Krause, LLP

Audit Principal Novogradac

Freight Audit Program Manager, New College Grad- Bachelor''''s (Austin, TX) Applied Materials Inc

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