• Internal Audit Supervisor - Ops Audit

    Robert Half Finance & Accounting (Lewisville, TX)
    …least 1-3 years in a supervisory or leadership role within auditing. + Preferred certifications: Certified Internal Auditor (CIA), Certified Public ... while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the...work under the guidance of our Vice President of Internal Audit, who is spearheading innovation and growth within… more
    Robert Half Finance & Accounting (09/24/25)
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  • Head of Internal Audit

    Aramco Services Company (Houston, TX)
    …with the appropriate operational management. + Develop proposals, to the Chief Internal Auditor , for recruiting, selecting, training, evaluating, and supervising ... Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program...achieved. + Review audit work papers developed by the Auditor in Charge and carry out general review of… more
    Aramco Services Company (10/08/25)
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  • Internal Audit Specialist - Hybrid

    Houston Methodist (Houston, TX)
    …** + CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CHIAP - Certified Healthcare Internal ... and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and executing… more
    Houston Methodist (09/16/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Austin, TX)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...industry, especially platform companies with home grown applications strongly preferred + Strong experience working with controls in the… more
    Confluent (09/19/25)
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  • Internal IT Audit Consultant

    Health Care Service Corporation (Richardson, TX)
    …experience in AI and Data governance + Data Analytics experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... Information System Security Professional (CISSP), or Certified Fraud Examiner (CFE) designation. + Post-graduate courses eg, MBA or technical training. Please note that this role is **HYBRID** with an in-office requirement of 3 days a week and **NO VISA**… more
    Health Care Service Corporation (10/08/25)
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  • Internal Audit Manager, Quality Assurance

    Charles Schwab (Westlake, TX)
    …large and complex financial institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and Federal Reserve Supplemental ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...equivalent experience required; CIA, CISA, CPA or similar certification preferred . + Strong attention to detail, analytical, and problem-solving… more
    Charles Schwab (10/04/25)
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  • Senior Associate, Internal Audit

    ABM Industries (Sugar Land, TX)
    **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... with applicable laws and regulations. **Essential Duties** + Leads the execution of internal audits, including the supervision and review of staff auditors and their… more
    ABM Industries (09/13/25)
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  • Senior Manager, Assurance & Risk Advisory…

    Stryker (Dallas, TX)
    …stakeholders to drive organizational change; Partner and collaborate with our external auditor team and internal controls compliance functions to create ... ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk… more
    Stryker (09/27/25)
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  • Internal Audit Manager

    WM (Houston, TX)
    …addition to education requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal audit/controls position (in ... **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and...Finance, Business Administration, Accounting or similar area of study preferred . + **Experience** : 6 years of relevant audit… more
    WM (09/30/25)
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  • Chief Audit Executive

    Texas Tech University (Lubbock, TX)
    …preferred . * Credentialing as a Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) required; Certified Information Systems Auditor ... to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit, risk management, governance, control, compliance, and management matters. * Builds… more
    Texas Tech University (09/04/25)
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