Internal Audit: Average Salary in Texas in 2024
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Internal Audit Senior (Hybrid - 3 Days in Office VA, TX, IL)
The Internal Audit Senior will implement end-to-end audits on credit and operational risk. Our team consists of highly skilled audit and/or risk management professionals with a proven track record of providing valuable audit and advisory services to Freddie Mac. Certified Public Accountant or candid...
Internal Audit Director
EisnerAmper is seeking a Director to provide oversight to our Internal Audit advisory practice such as conducting risk assessments, effectiveness of internal controls, and oversight for developing recommendations for improving internal controls. Develops and provides oversight of strong working rela...
Senior Manager, Internal Audit
The Internal Audit Senior Manager will play a crucial role in ensuring the integrity and efficiency of our internal control systems and processes related to our entire egg processing and distribution operation, from entity level controls to payroll, operations, supply chain, marketing, finance, fixe...
Internal Audit Manager
A company is looking for an Internal Audit & SOX Manager. Key Responsibilities:Lead SOX planning, scoping, and risk assessmentPrepare findings documentation and track remediation progressProject manage the execution of all phases of the SOX 404 Compliance programRequired Qualifications:CPA/CA or Deg...
Internal Audit & Risk Advisory Manager
Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary. Ov...
Consultant Internal Audit Property and Casualty
A company is looking for a Consultant, Internal Audit - P&C. Key Responsibilities:Demonstrate high-energy, flexibility, and strong communication skills by managing multiple assurance or advisory engagements simultaneouslyLead engagements from planning to completion, identifying key risks and con...
Manager, Internal Audit Data Science
PayPal is committed to fair and equitable compensation practices.Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience.The total compensation for this practice may include an annual performance bonus (or other incentive compens...
Internal Audit Manager
Reviews audit schedules to ensure that each area of the bank is audited timely; initiates spot audits when necessary. Assist in directing coordination of the internal audit program with outside examiners and auditors. FLSA: | Exempt | POSITION TITLE: | Internal Audit Manager. SHIFT: | Monday–Friday,...
Internal Audit Manager
The position will have responsibility for the US component of the Audit plan, including engaging closely with the US Senior Management team to determine key risk areas, formulate audit projects that adequately address identified risks, and coordinate / complete scheduled audit projects. Prepare form...
Internal Audit Director – Financial Planning & Analysis / Recovery & Resolution Planning
The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi’s Internal Audit (IA) function, in coordination with the Audit team. Deliver multiple current audits to specification, and ensure the delivery of audit reports are complete, insig...
Internal Audit Specialist - San Juan - 6 Days/Week
WORK LOCATION: San Juan | Must be residing in / near San JuanSALARY RANGE: ?21,000 - ?25,000WORK SCHEDULE: Monday - Saturday- Graduate of Bachelor's Degree relevant to the role- Proven experience similar to the role- With experience on tax preparation, receipts, and filing & office organization- Wit...
Internal Audit Manager - US Personal Banking
Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regu...
Internal Audit Specialist
COLLEGE GRADUATEhigh attention to detail, motivated to learn primarily excel related tasks, better if with experience on tax preparation, & filing & office organization, inventory count, campaign price / flash sale price setting, financial audits (we will teach). ...
Manager Internal Audit and Technical Accounting
The Manager, Internal Audit and Technical Accounting employs standard procedures that align with financial and risk management best practices. This position oversees internal audits at the request of the Board and Management. The jobholder will need to effectively communicate with upper management t...
Internal Audit - Commercial and Investment Banking - Vice President
Finalize and communicate audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls * Implement and execute an effective program of continuous auditing for assigned areas, including monitoring of ke...
Dallas Internal Audit and Financial Advisory Intern - 2025
Internal Audit and Financial Advisory interns work with Protiviti’s clients, who are typically among the world’s leading companies. Internal Audit and Financial Advisory interns are hired into one of the two different specific solution segments, including:. Managing risk, monitoring and testing cont...
Internal Audit-Liquidity Risk Audit- Dallas-Associate
As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implem...
Internal Audit, Staff
Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors. The Staff Auditor will report to the Supervisor, Internal Audit and assist them with the execution of the company-wide. Prepare comprehensive, well-wr...
Manager Internal Audit and Technical Accounting
The Manager, Internal Audit and Technical Accounting employs standard procedures that align with financial and risk management best practices. This position oversees internal audits at the request of the Board and Management. The jobholder will need to effectively communicate with upper management t...
Senior Analyst, Technology Internal Audit
Circle is looking for an experienced Senior Analyst to join our team and help build and enhance the technology internal audit function at Circle. Assisting with the development, implementation and enhancement of processes and procedures within internal audit frameworks, methodologies and assurance p...
Internal Audit - Senior Auditor US Personal Banking
Understand and apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope. The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coord...
Internal Audit Manager
Manage planning the scope for audits and selection/development of appropriate audit procedures. Execute internal audit engagements associated with. Manage execution of audit procedures and assist in preparation of reports and memorandums as needed for assigned audits. Lead audits to ensure complianc...
Audit Manager - Internal Audit - Quality Assurance - US Personal Banking & Wealth
The QA function provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA’s own internal standards and the Standards and Code of Ethics of the Institute of Internal Auditors). Citi's Internal Audit (IA) division provi...
Internal Audit Manager
Under the direction of the Chief Internal Auditor or designee, this position will work as part of the Internal Audit Team and will be responsible for executing various operational audits for domestic retail locations. Internal Audit experience conducting operation, financial and/or compliance audits...
Internal Audit -Technology Audit -Wealth Management -Vice President -Dallas, TX
Lead/assist the audits through their end-to-end lifecycle, including scoping and planning, meeting with key stakeholders within the area being reviewed, identifying key risks and controls to be assessed, executing audits, reviewing audit documentation, and reporting audit results. Minimum 9 years of...