• Internal Audit Supervisor - Ops Audit

    Robert Half Finance & Accounting (Lewisville, TX)
    …to timelines. + Perform interviews, data analysis, and testing to evaluate internal controls and ensure compliance with corporate policies and regulations. ... a supervisory or leadership role within auditing. + Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified… more
    Robert Half Finance & Accounting (09/24/25)
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  • Chief Audit Executive

    Texas Tech University (Lubbock, TX)
    …field preferred. * Credentialing as a Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) required; Certified Information Systems Auditor ... the TTUS's core values and culture. * Embraces innovation in risk assessment, internal controls , and data-informed auditing, and stays ahead of emerging risks,… more
    Texas Tech University (09/04/25)
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  • Audit Manager I- Enterprise Risk Management

    City National Bank (Dallas, TX)
    …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
    City National Bank (08/07/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Dallas, TX)
    …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
    City National Bank (08/21/25)
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  • Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …process to identify controls that are required for the annual SOX internal control certification process. * Manage and participate in documenting relevant ... of direct reports. * Develop and improve procedures and techniques related to internal controls over systems and technology to enhance the information systems… more
    Valero (08/21/25)
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  • Document Control Specialist/ Auditor

    Kelly Services (Georgetown, TX)
    …are right here in your backyard. **Kelly(R)** is looking for a **Document Control Specialist/ Auditor ** to work at a premier technology manufacturing company, in ... **Pay Rate: $18.50/hr** **1st Shift** **Key Responsibilities:** + Manage document control processes, including creation, review, revision, and archiving of quality… more
    Kelly Services (09/30/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Dallas, TX)
    …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance associated… more
    First Horizon Bank (09/27/25)
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  • Senior SOX Auditor

    Paccar Winch Inc. (Lewisville, TX)
    …for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have ... internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and… more
    Paccar Winch Inc. (09/24/25)
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  • IT Auditor - Senior Analyst

    Toyota (Plano, TX)
    …in evaluating both foundational and emerging technology domains + Proficient in control frameworks, process controls , and techniques (COBIT, COSO, ISO, ITIL, ... position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and...is looking for a passionate and highly motivated **IT Auditor - Senior Analyst** . Reporting to the Manager… more
    Toyota (09/19/25)
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  • Lead IT Auditor , Assurance & Advisory…

    Kemper (Mcallen, TX)
    …delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. ... intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board… more
    Kemper (08/07/25)
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