496 Results for

IT Audit Manager Jobs in Texas

Jobs

Grapevine, TX7 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.

Houston, TX7 days ago

$140,000–$190,000 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. Over the past three decades, we’ve built our reputation as the go-to accounting firm for nonprofits by combining our unique nonprofit expertise with a work environment where partners and managers are actively involved with accounts.

New!

Houston, TX5 days ago

$145,000–$185,000 Per Year

Reporting to the Director of Assurance, this individual will play a critical leadership role in overseeing Internal Control over Financial Reporting (ICFR) across a complex, project-based business. This position will partner closely with Finance, Operations, and IT leaders to strengthen and scale the company’s SOX framework while supporting continued growth and operational efficiency.

Houston, TX7 days ago

$75–$125 Per Hour

This is a hands-on leadership role responsible for managing day-to-day corporate accounting operations, overseeing a small team of staff accountants, and ensuring accuracy and timeliness across AP/AR and general accounting functions. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

New!

Irving, TX3 days ago

$150,000–$175,000 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. Play a key role in IPO readiness, including drafting initial registration statements, supporting auditor reviews, and responding to SEC comments.

Grapevine, TX7 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. This is a key leadership role offering the opportunity to manage client relationships, guide junior staff, and shape tax strategies for a diverse client base—all within a collaborative, stable environment that values both professional excellence and work-life balance.

Coppell, TX7 days ago

$120,000–$140,000 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. For an Accounting Manager, it offers the opportunity to lead meaningful work, streamline processes, and contribute directly to the company’s continued expansion and financial strength.

Houston, TX7 days ago

$200,000–$275,000 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. We're seeking a Senior Tax Manager to lead and expand our flow‑through tax practice, working primarily with complex partnerships, LLCs, and S‑corporations.

Houston, TX7 days ago

Remote

$120,000–$170,000 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. Whether we are creating an estate plan for wealth transfer, performing an audit, or delivering on any of our other services, our keen understanding of the issues our clients face allows us to offer creative and successful strategies.

McAllen, TX7 days ago

$95,000–$115,000 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. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.

College Station, TX7 days ago

$110,000–$130,000 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. We provide a broad range of services across tax, audit, business advisory, and valuation, always focused on building long-term, value-driven relationships.

New!

Austin, TX4 days ago

Remote

$140,000–$160,000 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. Backed by a passionate customer base and strong market momentum, the company is entering an exciting new phase of growth focused on scaling operations, expanding retail presence, and continuing to innovate within the health and wellness space.

New!

El Paso, TX6 days ago

Paragon offers a wide range of environmental investigation, consulting, compliance, and remediation services as well as IT solutions, Facility O&M, Materiel Support, Supply and Security to both private- and public-sector clients throughout Alaska and the Continental U.S. Paragon’s experienced professional staff is dedicated to producing high-quality documentation and providing safe field execution to support its clients’ projects in line with local, state and federal guidelines and regulations. Responsible for the management of the Project Control activities including scheduling, budgeting, estimating, risk management, cost reporting & forecasting and earned value measurement & productivity reporting and oversight and audit/validation of contractors cost, progress, and schedule activities.

New!

El Paso, TX6 days ago

Paragon offers a wide range of environmental investigation, consulting, compliance, and remediation services as well as IT solutions, Facility O&M, Materiel Support, Supply and Security to both private- and public-sector clients throughout Alaska and the Continental U.S. Paragon’s experienced professional staff is dedicated to producing high-quality documentation and providing safe field execution to support its clients’ projects in line with local, state and federal guidelines and regulations. Must possess visual acuity to review written documentation; ability to hear and understand speech at normal room levels and on the telephone; and the manual dexterity to operate a cell phone, telephone and keyboard.

New!

El Paso, TX6 days ago

Paragon offers a wide range of environmental investigation, consulting, compliance, and remediation services as well as IT solutions, Facility O&M, Materiel Support, Supply and Security to both private- and public-sector clients throughout Alaska and the Continental U.S. Paragon’s experienced professional staff is dedicated to producing high-quality documentation and providing safe field execution to support its clients’ projects in line with local, state and federal guidelines and regulations. Stakeholder Coordination: Act as the primary point of contact for internal operations teams, external agencies (e.g., ICE, DHS, local law enforcement), legal representatives, and advocacy groups to facilitate information sharing, resolve disputes, and streamline detainee transfers or releases.

New!

Dallas, TX1 day ago

$80,000–$110,000 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. Come join us as we focus exclusively on the game changing, hypergrowth financial technologies that are already diversifying markets and democratizing access to stores of value.

New!

Austin, TX6 days ago

$120,000–$140,000 Per Year

Develop, maintain, and continuously improve the Incident Response Plan (IRP) and detailed playbooks for a range of threat scenarios, including ransomware, phishing, insider threat, and third‑party incidents, ensuring alignment with evolving attack methods and regulatory requirements. ·Conduct Post‑Incident Reviews (Post‑Mortems) to assess root cause, response effectiveness, and control gaps, driving continuous improvement of security posture, policies, and processes.

Dallas, TX7 days ago

$150,000–$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. This role will oversee the company’s accounting operations, including financial reporting, maintaining accurate accounting records, and strengthening internal controls and budgeting processes to mitigate risk and ensure GAAP compliance.

Arlington, TX21 days ago

Temporary
Contractor
Full-time

This role is primarily focused on strong PMO leadership and execution discipline, ensuring complex programs are well governed, milestones are achieved, risks are actively managed, and leadership has clear visibility into progress, issues, and decisions required. We are seeking an experienced Senior Program Manager – Infrastructure Governance & Vulnerability Management to lead enterprise governance, program management, executive reporting, and cross-functional coordination across infrastructure and technology initiatives.

New!

Dallas, TX2 days ago

$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!

San Antonio, TX2 days ago

$55,000–$75,000

Interpersonal Intelligence - Understands self and others’ emotions and is able to manage self and others’ emotions to create a comfortable environment removing internal and external barriers to build rapport with others, including those with diverse opinions and beliefs, by acting with respect, dignity, and integrity. 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.

New!

Lancaster, TX5 days ago

Keeps partner, site manager and team leadership informed regarding conditions on the dock, accomplishments and concerns; contributes suggestions for improvements. We have capabilities in freight management, warehouse and distribution center support, last-mile delivery, supply chain analytics, and optimization, and more.

New!

Austin, TX6 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!

Plano, TX2 days ago

$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.

Irving, TX7 days ago

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

Austin, TX12 days ago

$131,600–$210,300 Per Year

In particular, a demonstrated ability to effectively communicate technical and business issues and solutions to multiple organizational levels, capable of summarizing and communicating key financial information and business strategy at an executive level. Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.

New!

Killeen, TX1 day ago

Lead, mentor, and develop a high-performing accounting team, including managers, senior accountants, analysts, and support staff across centralized functions. * Oversee financial operations supporting 350+ branch locations, including daily balancing, cash operations, and inter-branch transactions.

Austin, TX24 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.

New!

Irving, TX4 days ago

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

Dallas, TX17 days ago

Remote

$65.48–$80 Per Hour
Full-time
Employee

As the Senior Manager of Cost Accounting, you will lead inventory and cost accounting operations, ensure U.S. GAAP compliance, and oversee ERP and automation initiatives. This is an exciting opportunity to gain high-level industry experience, expand your professional network, and contribute to global accounting operations.

New!

Addison, TX4 days ago

Remote

Full-time
Employee

JOB REQUIREMENTSIT Service Continuity / Business Continuity Experience – Supporting IT Service Continuity / Business Continuity / Disaster Recovery / Resiliency Programs Within Enterprise EnvironmentsBusiness Impact Analysis / Risk Assessment (knowledge) – Understanding Recovery Objectives (RTO / RPO) / Critical Dependencies / Risk Assessment Methodologies / Continuity Planning ConceptsAgile / Program Coordination – Tracking Work Items / Priorities / Dependencies in Agile and/or Project Delivery EnvironmentsAudit / Compliance Support – Supporting Audit / Regulatory / Governance Activities via Documentation Management / Evidence Collection / Reporting PreparationDocumentation / Organizational – Strong Documentation / Process Coordination / Organizational Capabilities with High Attention to DetailCross-Functional Communication – Ability to Collaborate Across Business Teams / IT Teams / Risk / Compliance Stakeholders in Enterprise EnvironmentsMS Office / Enterprise Tools (proficiency) – MS Office Applications and Enterprise Collaboration / Workflow Platforms. PREFERRED (not required)Certifications – Business Continuity / Disaster Recovery / Risk Management / Project Coordination Certifications Preferred but Not Required (CBCP / ISO 22301 / ITIL / PMP / Agile Certifications)Exposure to BCM / Disaster Recovery Platforms / Continuity Planning Tools / ITIL / Agile Methodologies.

Sugar Land, Texas19 days ago

Taylor, TX20 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.

Houston, TX24 days ago

IAG is seeking candidates who have excelled in previous work experience, possess strong analytical, quantitative and interpersonal skills, and are enthusiastic about and committed to AIG to contribute to IAG’s mission of being an industry leading internal audit team and key contributor to the achievement of the firm’s strategic goals. You will collaborate with AIG business area and functional stakeholders, IAG and other assurance teams to: Assist the audit teams in identifying and analyzing the IT SOX risks in AIG’s environment and the controls that management has implemented to mitigate those risks.

Plano, TX30+ days ago

The work environment involves everyday risks or discomforts which require normal safety precautions typical of such places as offices, meeting and training rooms, retail stores, and residences or commercial vehicles, e.g., use of safe work practices with office equipment, avoidance of trips and falls, observance of fire regulations and traffic signals, etc. The IT Audit Manager is responsible for: • Managing the IT-related efforts for the Company's Sarbanes-Oxley Section 404 program, • Assisting in the development and execution of the annual IT Audit Plan, • Assisting with developing, deploying and maintaining IT Policies and Procedures, and .

Houston, Texas30+ days ago

$118,000–$160,000 Per Year

The role provides senior-level oversight of audit execution, team development, and third-party resources, while serving as a key business partner to management and external auditors to strengthen risk management, internal controls, and governance. Headquartered in the United States, Pattern has a global portfolio of more than 30 power facilities and transmission assets, serving various customers that provide low-cost clean energy to millions of consumers.

Houston, Texas9 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.

New!

Addison, TX4 days ago

Full-time
Employee

Device Migration / Endpoint Management – Re-Imaging / Enrolling / Joining End-User Devices Into Quanta Intune and Entra ID EnvironmentsIntune / Compliance Administration – Managing Primary User Reassignments and Validating Device Compliance Following Migration ActivitiesTenant Cleanup / Decommissioning – Removing Legacy Devices From Acquired Company Intune Environments After Successful CutoverDesktop / Application Troubleshooting – Resolving Driver / Peripheral / Printer Mapping / Line-of-Business Application Issues During Initial User Sign-InIdentity / Access Coordination – Partner with Leads / Resolve Account / Licensing / Group Membership IssuesSystem Access Validation – Verifying User Access to Required Business Systems Prior to Closing Migration / Cutover TicketsMailbox / OneDrive Support – Executing / Validating Mailbox / OneDrive Migrations Between TenantsM365 User Support – Rebuilding Outlook Profiles / Validating Teams Sign-In / Confirming SharePoint and OneDrive ConnectivityWhite-Glove End-User Support – Delivering High-Touch User Support During Migration Cutovers Cutover Coordination / Business Continuity – Collaborating with Site Leads / Technicians to Sequence Migrations / Minimize Operational DisruptionCommunication / Customer Service – Communicating Effectively with Non-Technical Users While Setting Expectations / Resolving Issues ProfessionallyTeams / Workflow Management – Submitting / Managing Requests via Teams Channel SystemsDocumentation / Tracking – Maintaining Accurate Migration Records in SharePoint / Teams for Full AuditabilityRisk / Escalation Management – Identifying /Escalating Risks / Blockers / Issues to Site Leadership in Real-Time. 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.

New!

Houston, TX4 days ago

Full-time
Employee

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. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

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.

Westlake, TX8 days ago

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

Dallas, TX30+ days ago

$111,408–$189,738 Per Year

Supports a high-performance environment and implements a people strategy that attracts, retains, develops and motivates the team for continuous learning and improvement by fostering an inclusive work environment, communicating vison/ strategy, coaching, and supporting development goals. The Senior Manager will also be involved in internal and external issue validation as well as audit continuous monitoring activities; along with Data Analytics to support continuous monitoring, leveraging the use of information analytics, business intelligence, data mining, and other technologies and tools.

Houston, Texas30+ days ago

$145,000–$165,000 Per Year

Perform enterprise risk assessments focusing on high-risk areas such as revenue recognition on long-term contracts, cost estimation, project forecasting, and procurement . Lead the organization’s Sarbanes-Oxley (SOX) compliance program and internal controls framework, ensuring effectiveness across a multi-entity environment .

Dallas, TX30+ days ago

$101,231–$172,355 Per Year

You will work within a high-throughput analytics team of like-minded individuals, developing sustainable, scalable, and reusable data products that enhance audit efficiency and effectiveness as part of the strategy to digitally transform the RBC CAE Group. The position is a team member in the Digital Enablement Internal Audit Team and responsible for assisting in the research, development, and delivery of strategic and analytics initiatives to achieve Audit objectives in alignment with Internal Audit's transformation goals.

Irving, TX30+ days ago

$133,365–$156,900 Per Year

Ability to effectively challenge model development/validation of various statistical and/or AI/ML models covering balance sheets, treasury, interest rates, pricing/valuation, derivatives, PPNR, credit, AML, fraud, scorecard and other areas, - Knowledge of quantitative and qualitative risk factors, industry risks, competition risks, and risk management approaches. - Advanced knowledge of various regression techniques, parametric and non-parametric algorithms, time series techniques, and AI/ML models - including supervised and unsupervised learning approaches - along with expertise in model validation methodologies and performance testing, using SAS, Python, or similar statistical and AI/ML packages.

Dallas, TX30+ days ago

Responsibilities: Act as a change leader to forward finance transformation, business strategy, and operationalizing change by delivering in-depth analysis and data-driven insights related to the company's strategic as well as operating planning activities Serve as a trusted business advisor for your assigned practice leaders and finance leadership; analyze key performance indicators and develop a point of view to assist leadership in identifying risks which can facilitate timely course correction Use data and insights to inform conclusions and support decision making; work to simplify complex messages, highlighting and summarizing key points (tell the business story that supports the numbers) Advance the financial strategy of the firm through pro-active analysis and actionable planning and forecasting; emphasis on the future (Fiscal year to go and three-year Medium Term Outlook), utilizing a forward-thinking lens for more predictive insights Leverage experience and subject matter knowledge to work independently to drive vague or complex requests to meaningful completion; collaborate cross-functionally to support business initiatives and provide financial insights Create an environment where people and technology thrive together to accomplish more than they could apart; act to identify and resolve issues which prevent the team from working effectively; develop new skills as the business and finance function transformsQualifications: Minimum five years of recent accounting and finance experience, preferably within a professional services environment Bachelor's degree from an accredited college or university in accounting, finance, or a related field Proficient in financial software and MS Office, particularly advanced Excel skills Excellent communication and interpersonal abilities, with the capacity to thrive in a fast-paced, dynamic environment Be a strategic thinker with a proactive, results-driven mindset Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa) KPMG complies with all local/state regulations regarding displaying salary ranges. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at "Benefits & How We Work Follow this link to obtain salary ranges by city outside of CA: https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=1150_9_25

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.).

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.

Remote (Within Texas), TX30+ days ago

Remote

This position may be responsible for maintaining the security and integrity of critical infrastructure, as defined in Section 113.001(2) of the Texas Business and Commerce Code and therefore may require routine reviews and screening. Required: 6 years Professional auditing experience including three years direct internal auditing and three years in an audit supervisory capacity.

Dallas, TX30+ days ago

$111,408–$189,738 Per Year

The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of internal controls, adherence to regulatory reporting requirements and Bank policies, and the effectiveness of operations of the Risk Management functions (e.g., Enterprise Risk, Model Risk, Operational Risk, Data Office, Market Risk, and Third Party Risk). * Championing a thorough understanding of the risk management functions and risks, including but not limited to the understanding of enterprise risk management, data governance, third party risk management, model risk management, business continuity, fraud risk management, and associated regulations, guidance, and regulatory expectations.

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