Internal auditor jobs in texas

Hybrid in Frisco, Texas

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Today

The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. Key Responsibilities and DutiesInvolved in activities such as the preparation of detailed programs for audits, the review of co

Full-time

USD 86,300.00 - 113,000.00 per year

QMS Internal Auditor

Fort Worth, Texas

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Today

08 - Specialist, Operations Quality Req ID: 138523Region: Americas Country: USA State/Province: Texas City: Fort Worth Summary Quality Specialist is responsible for dealing with Quality Planning/Prevention, Corrective Action, and Continual Improvement. The Quality Specialist will manage the site Quality Management System (QMS), create and maintain quality documentation, conduct ETQ training, serve as the anchor for customer-facing audits, and manage internal and external ISO and ESD audits t

Full-time

Information Systems Auditor

Remote

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22d ago

Alert IT is in need of an individual(Senior Information Technology Auditor) to help out Chief Compliance Officer. Below is the list of competencies needed. Collaborates with the Chief Compliance Officer (CCO) to develop compliance policies and procedures to support the needs of the assigned area. Demonstrated track record of active listening, strategic decision making, and organizational capabilities. Experience with internal and external audits from interviews through remediation. Assist in

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Full-time

50 - 60

Sr IT Internal Auditor

Remote

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Today

Join the transformative team at City of Hope, where we're changing lives and making a real difference in the fight against cancer, diabetes, and other life-threatening illnesses. City of Hope's growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix. Our dedicated and compassionate employees are driven by a common mission: To

Full-time

USD 44.90 - 69.59 per hour

IT Internal Auditor

Remote or Stamford, Connecticut

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Today

Crane Company employees share a proud 150-year-plus history of doing business the right way-treating people fairly, dealing honestly and ethically with customers, suppliers, and shareholders, and working hard to exceed the expectations of customers. We also share a fascinating history of innovation. Crane Company is committed to the highest standards of business conduct, and we create value for stakeholders by way of our disciplined processes, culture of continuous improvement and growth mindset

Full-time

IT Auditor

League City, Texas

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Today

Internal Job Title: Senior IT Control Analyst Onsite Location & Status: League City, Texas - Datacenter | Full-time, Salaried Reports to: Director, Governance, Risk & Compliance Vacancies: Two Join our Corporate Technology Services Governance, Risk, and Compliance team and help modernize how technology controls are designed, documented, and operated. We are hiring two Senior IT Control Analysts who can connect cybersecurity, IT operations, and audit requirements to build practical, efficient co

Full-time

Senior IT Auditor

Dallas, Texas

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Today

Job Description Senior IT Auditor Coppell, TX What does it mean to be a BrinkerHead? It means creating moments that make everyone feel special - whether you're supporting our restaurants, celebrating wins with your team, or sparking ideas that keep Guests coming back. We play like a team, take pride in our culture, and know that life's too short not to work happy. At Brinker's Restaurant Support Center (RSC), every role fuels the success of our brands - Chili's Grill & Bar and Maggiano's Li

Full-time

Senior IT Auditor

Irving, Texas

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Today

As the Senior IT Auditor, you will work closely with new technologies and the latest data protection strategies. Your role will be multifaceted, from scoping audits to delivering insightful reports, all while championing the remediation of identified issues. This role is hybrid with the expectation of 3 days in our Irving office. In the Role Dive into process documentation, unraveling the intricacies of current operating procedures to unveil various risks.Conduct comprehensive tests, assessing

Full-time

IT Systems Auditor

Remote

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Today

Overview Amyx is seeking an IT Systems Auditor to support the Defense Logistics Agency (DLA) AMPS Legacy contract by assessing, analyzing, and improving segregation of duties (SoD), access controls, and governance processes across enterprise applications and information systems. This position works closely with application owners, auditors, cybersecurity personnel, access governance teams, and government stakeholders to identify access-related risks, evaluate control effectiveness, and ensure

Full-time

USD 100,000.00 - 140,000.00 per year

IT Audit Consultant - SOX

Houston, Texas

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2d ago

SOX Contractor / Audit Consultant - SOC 1 Reviews. Location: Houston, TX Job Summary We are looking for a SOX Contractor who has strong experience reviewing SOC 1 Type II reports, SOX compliance, and internal financial controls. The candidate will evaluate third-party service providers to ensure their controls meet financial reporting requirements and identify any gaps or risks. Key Responsibilities Review and analyze SOC 1 Type II audit reports. Evaluate third-party service pr

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Contract, Third Party

$40 - $45

Senior Cyber Security Controls Assessor

Remote

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11d ago

Job Title: Senior SOX IT Compliance Analyst Pay Range: $78/hr. on w2 Location: Hybrid Local candidates preferred Work Location: 300 Lakeside Dr Oakland CA USA 94612 Work Arrangement: Minimum 1 day onsite per week Experience: 5+ Years Certification: CISA Required Education: Bachelor's degree in MIS, Computer Science, Accounting, Business, or equivalent experience Job Summary We are seeking an experienced Senior SOX IT Compliance Analyst to support IT internal controls over financial reporting.

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Contract

IT Audit Controls/SOX - Director

Houston, Texas

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Today

Industry/Sector Not Applicable Specialism Business Controls Management Level Director Job Description & Summary The Opportunity As an IT Audit Controls/SOX Director you will lead internal audit and control-focused client work that evaluates financial reporting processes, internal controls, governance, and risk management activities. As a Director you will set strategic direction, translate vision into action, and guide multiple workstreams while building client relationships, developing lead

Full-time

USD 155,000.00 per year

Lead Technology Risk Analyst (IT Audit) - remote

Remote or Dallas, Texas

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Work Flexibility: Remote or Hybrid or Onsite Why ARA at Stryker? Our team is growing, and we are seeking someone with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You will have the chance to work with a dynamic and global team that s

Full-time

USD 77,700.00 - 129,500.00 per year

Process Improvement & QA Engineer

Dallas, Texas

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Process Improvement & QA Engineer Posting Start Date: 9/22/26 Job Location (Short): Dallas, Texas, USA, 75229 Requisition ID: 36992 Onsite or Remote: Onsite Position Hensley, a wholly on subsidiary of Komatsu North America, is a global business focused on the construction and mining markets. We are financially strong and have experienced steady growth through the development of innovative products allowing for market share expansion. To support our growth, we are investing in new technology to s

Full-time

Sr. Quality Assurance Manager

Jewett, Texas

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Senior Quality Assurance Manager Steel & O Brien | DCC Manufacturing Lead quality across our manufacturing sites Reporting to the Vice President of Quality, the Senior Quality Assurance Manager leads quality assurance and compliance across supported data center cooling (DCC) fabrication and manufacturing sites. This hands-on role sets quality priorities and consistent standards, supports product conformity and customer satisfaction, and strengthens process controls and sustained performance. You

Full-time

Principal IT SOX Lead

Irving, Texas

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When you join Verizon You want more out of a career. A place to share your ideas freely - even if they're daring or different. Where the true you can learn, grow, and thrive. At Verizon, we power and empower how people live, work and play by connecting them to what brings them joy. We do what we love - driving innovation, creativity, and impact in the world. Our V Team is a community of people who anticipate, lead, and believe that listening is where learning begins. In crisis and in celebratio

Full-time

USD 120,500.00 - 231,000.00 per year

Solutions Engineer, Mid-Market

Remote

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At Vanta, our mission is to help businesses earn and prove trust.We believe that security should be monitored and verified continuously, and we empower companies to practice better security and prove it with ease. Vanta has a kind and talented team, and while some have prior security experience, many have been successful at Vanta without it. As a Solutions Engineer, you'll be leading the technical discussion with our key prospects & customers, making sure there's nothing stopping our customers f

Full-time

USD 190,000.00 - 224,000.00 per year

Operations Engineering Advisor

Richardson, Texas

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Req ID: 141189 Region: Americas Country: USA State: Texas City: Richardson Summary As an Operations Engineering Advisor (Power Supply Unit Global Commodity Engineering Consultant), you will play a pivotal role at the center of the artificial intelligence hardware and data center infrastructure revolution. Based near our Richardson, TX facility, this high-impact position provides critical, on-site technical engineering support for New Product Introduction (NPI) and mass production ramp-up of

Full-time

IT Audit Coordinator

Austin, Texas

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Today

Join the Texas Health and Human Services Commission (HHSC) and be part of a team committed to creating a positive impact in the lives of fellow Texans. At HHSC, your contributions matter, and we support you at each stage of your life and work journey. Our comprehensive benefits package includes 100% paid employee health insurance for full-time eligible employees, a defined benefit pension plan, generous time off benefits, numerous opportunities for career advancement and more. Explore more detai

Full-time

USD 5,797.66 - 7,652.91 per month

Senior IT Auditor- Broker Dealer/Asset Management

Austin, Texas

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Your Opportunity 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. The Broker Dealer Asset

Full-time

USD 95,000.00 - 115,000.00 per year

Internal auditor jobs in Texas, USA