38 Results for

Audit Director Jobs in Texas

Jobs

TX14 days ago

p>Reporting to the General Auditor and an integral part of the Internal Audit leadership team, this is a highly cross-functional leadership role, interfacing with senior leaders within both the Finance Enterprise (Finance, Treasury, Accounting) and Corporate Risk Management Enterprise (Financial Risk Management), who are responsible for managing capital adequacy, interest rate risk, liquidity risk and credit risk.

Required Experience:

We seek a strong internal audit leader with a demonstrated focus on banking and trust services within the financial services industry, including:

12+ years of internal audit experience with increasing responsibility, preferably in a diverse financial services environment and/or with Big 4 Accounting experience; 5-7+ years progressive experience leading audit teams.

San Antonio, TX30+ days ago

Click here https://ess.nisd.net/ess/EmploymentOpportunities/~/DocumentViewer.ashx?token=5QuXqmC2mqLQ2eepjPcubU8bU4cn7+EDrygMl5Tc4P4=&Serial=vuo/mM6n+kWTHs/Mos++2oHWJbqfD3II&hash=oVgC0wAGGs3AeQYALsTQzCEKoOVTUqnxZNt7misTcZdqsCv/WrA4V6ptRvsdBvrVKQO4KXpmj8IUHDrJphOeLxGoHrz44Qd3 to see pdf job description. Apply Job Posting OPEN UNTIL FILLED Code 54155-1 Type INTERNAL & EXTERNALLocation INTERNAL AUDITJob Class DIRECTOR NON-CERTIFIEDPosting Start 01242024Posting End 12319999share.

Plano, TX16 days ago

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Strong understanding of technology risks and controls across infrastructure, applications, cybersecurity, identity and access management, data governance, resiliency, third-party/vendor management, cloud environments, digital platforms, AI/ML systems, and emerging regulatory expectations related to model risk, AI governance, and third-party risk.

Reporting to the Chief Audit Executive, this person will support the Internal Audit Department's objective to deliver trusted insight that helps safeguard assets, reinforce controls, and support strong business performance across Toyota Financial Services.

Plano, Texas17 days ago

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Reporting to the Chief Audit Executive, this person will support the Internal Audit Department’s objective to deliver trusted insight that helps safeguard assets, reinforce controls, and support strong business performance across Toyota Financial Services.

TX30+ days ago

Remote

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Support BTI and Sales: Provide sales support serving as voice of the market to help Insights teams create content and to drive engagement with clients to make progress against their critical priorities to grow their business.

Our mission relies on expert analysis and bold ideas to deliver actionable, objective business and technology insights, helping enterprise leaders and their teams succeed with their mission-critical priorities.

Austin, TX30+ days ago

With a mantra of Empowering Human Potential, Hanger, Inc. is the world''s premier provider of orthotic and prosthetic (O&P) services and products, offering the most advanced O&P solutions, clinically differentiated programs and unsurpassed customer service. The Director of Internal Audit is a senior leadership role responsible for managing and executing a balanced internal audit program consisting of SOX compliance audits and risk-based operational audits.

San Antonio, TX8 days ago

$143,320–$273,930 Per Year

p>What you'll do:

Responsible for building, directly managing and developing diverse teams with the requisite knowledge and skillsets necessary to execute the audit plan through recruitment, training, coaching, skills assessment results review, performance management and related managerial activities. You will serve, and/or partner with subject matter expert(s) within audit or the business to analyze issues, establish and improve collaborative client relationships, and proactively work with client management to assess risk and improve internal controls.

Houston, TX30+ days ago

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Deliver independent audits of Fervo's regulatory compliance programs-including FERC, NERC, energy market participation, domestic content and prevailing wage, trade and sanctions, ethics and anti-corruption, supply chain compliance with company procurement policies and leading practices, and third-party/vendor compliance across the supply chain-in coordination with the Director, Compliance & Regulatory Programs.

The Director, Internal Audit will be the builder responsible for designing the internal audit function from first principles, guiding the establishment of our SOX compliance program, defining the risk universe, and delivering independent assurance across financial reporting, IT, operational technology (OT), and cybersecurity, and regulatory compliance.

Frisco, Texas25 days ago

Work involves developing and directing a comprehensive audit program including risk, performance, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; providing direction to development of the annual audit plan; leading the organization’s enterprise risk management process; and administering the Speak Up for Ruiz hotline, among other responsibilities. This role is expected to work independently with extensive latitude of initiative and independent judgment and be closely involved in the day-to-day operations of the internal audit department (operating as a “hands on leader”).

TX30+ days ago

p>Please be advised that Fidelitys business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment, and retirement-related financial activities, and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. The position drives high-impact Audit Committee and Board reporting, provides executive oversight of the quality assurance and improvement program QAIP, and leads the integration of strategic enhancements into FCAs methodologies, tools, and processes.

Galveston, TX30+ days ago

p>Responsibilities:

Strategic Partnership:

Assist the Chief Audit Executive in developing and executing the annual risk assessment and audit plan, aligning departmental initiatives with institutional goals, and identifying emerging risks and for exemplary professional representation of Audit Services and UTMB.
Collaborative Engagement:
- Build and maintain strong relationships across the institution, working with diverse stakeholders from faculty and staff to senior leadership, as well as external auditors and University of Texas System, to promote sound business practices.

The Woodlands, Texas18 days ago

Through our two global business units - Storage Solutions, the world leader in tanks, terminals, and storage systems, and Asset Solutions, a leading provider of operations, management, wells and decommissioning services - we combine technical excellence with execution capability to extend asset life, optimize performance, and maximize value. The role directly reports to the Sr Dir, Internal Audit and routinely interacts with CFO, Executive Leadership Team, Chairman of the Audit Committee, Third Party Firms and Partners, and the Internal Audit Team.

Dallas, TX30+ days ago

p>Experience:

10+ years' experience in customer audit, compliance, risk, or assurance within a data centre, cloud, or highly regulated infrastructure environment.
Equivalent experience leading large-scale audit and assurance programmes in lieu of formal certification will be considered.

TX30+ days ago

$172,000–$258,000 Per Year

p>In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland and other territories, the platform delivers a singular client experience that includes enhanced solutions and capabilities, backed by powerful technologies and a roster of 12,000 quality-driven professionals enjoying exceptional career-growth opportunities and a distinctive cross-border culture.

Houston, TX30+ days ago

Servant Leadership: Inspires and enables performance excellence through feedback, empathy, development and empowerment; Strategic Mindset: Applies business acumen to see the big picture, understand business issues, and exhibit financial stewardship; Change Leadership: Inspires change by challenging the status quo, generating support, and executing improvement projects to achieve business outcomes; and. Communication: Writes, speaks, and presents information effectively and persuasively across communication setting; Results: Pursues work with energy, drive, and results orientation to positively impact Apache's business success; Collaboration: Works in partnership with others and encourages different perspectives, while building and maintaining trust; and.

San Antonio, TX30+ days ago

$143,320–$273,930 Per Year

Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements, specialized audits or business audits recognizing the cross-matrixing and cross-functionality within the specialized functions/business areas. What you'll do: Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures and effective controls designed to mitigate risks.

Houston, TX30+ days ago

p>Job Description:

The Global SOX & Risk Internal Audit Manager is responsible for leading the company's global Sarbanes-Oxley (SOX) Section 404 program and related financial risk assurance activities, reporting to the Internal Audit Director.

Global Team Leadership & Collaboration:

Provide functional leadership and direction to SOX resources across regions, including internal audit managers, senior auditors and co-sourced team members.

New!

Houston, TX3 days ago

Part-time

LSPI works with companies in more than 35 countries to solve pipeline flow needs, treating more than 12 million barrels of hydrocarbon liquids a day and providing customers with a total package solution that includes flow improver products and the right injection equipment. LSPI provides flow improver solutions, delivering strategic value to its customers by maximizing the flow potential of pipelines while increasing their operational flexibility, capacity and economic performance.

Houston, Texas30+ days ago

Irving, TX30+ days ago

$170,255–$200,300 Per Year

The Corporate Audit Services (CAS) Senior Audit Manager supports the Audit Director and Senior Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of U.S. Bancorp (USB), affiliates, wholly owned subsidiaries and entities where USB owns a majority (controlling) interest. Relevant Financial Service Industry and Technical knowledge (e.g., Lending, Banking Operations, Trust, Information Security, Disaster Recovery Planning, etc.), including understanding of risk theory, control frameworks, applicable financial services industry trends, laws and regulations; and impact of government legislation and regulation on business.

TX10 days ago

p>The Internal Audit Department (IAD) at Charles Schwab provides independent and objective assessments to determine whether significant risks are identified and appropriately reported to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to support governance, risk management, and internal controls through effectively challenging Management.

Evaluate not only audit execution quality, but also the effectiveness of audit coverage, risk identification, and overall assurance provided across audit types, including technology, operational, financial, and regulatory compliance audits, applying independent judgment and professional skepticism.

Dallas, TX16 days ago

Workforce Solutions partners directly with leading small to mid-sized CPA firms across the United States to connect them with top talent in the public accounting industry. Whether you're looking for a full-time, part-time, remote, hybrid, or onsite position, our team of expert recruiters is dedicated to connecting you with roles that fit your needs.

Houston, TX22 days ago

Internal Audit Manager will be responsible for planning, executing and completing audit fieldwork, recommending internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports.

Communicate effectively and professionally with company management throughout audit process with regard to developing a mutually effective audit work schedule, conducting audit status meetings, and leading the entrance and exit conferences.

Houston, Texas30+ days ago

$220,000–$295,000 Per Year

li style="text-align:justify">Develop/maintain an Internal Audit Strategic Plan that is aligned with the organization’s strategic plan and focus on advancing the services provided by the Internal Audit Function to strengthen the organization’s ability to create, protect, and sustain value by providing the board/audit committee and management with independent, risk-based, and objective assurance, advice, insight, and foresight.

Meet with the Audit Committee at each Audit Committee meeting and with the Audit Committee chair before and/or after each committee meeting and as needed between meetings at the request of the Audit Committee Chair or when the Chief Audit Executive deems a meeting is required to discuss a significant risk issue/event.

Plano, TX8 days ago

$114,080–$218,030 Per Year

p>As a dedicated Audit Manager for Insurance, you will lead and execute complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers.

Builds and develops relationships both internally within Audit Services and externally with clients and control partners to help drive strategic objectives with the business and effectively challenges business action plans.

San Antonio, TX30+ days ago

$143,320–$273,930 Per Year

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What you'll do:

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures and effective controls designed to mitigate risks.

TX24 days ago

p>Our 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.

Reporting to the Director of the Corporate 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.

Plano, TX26 days ago

The Internal Audit Analyst helps ensure policies and procedures are effective, current, and risk-focused, and supports management's understanding of audit risks, findings, impacts, and remediation efforts.

As Internal Audit Analyst, you will work directly with the Director of Internal Audit to support the execution of the Company's internal audit function and ensure operations comply with internal policies and industry regulations.

Houston, TX30+ days ago

$220,000–$295,000 Per Year

p>Develop/maintain an Internal Audit Strategic Plan that is aligned with the organization's strategic plan and focus on advancing the services provided by the Internal Audit Function to strengthen the organization's ability to create, protect, and sustain value by providing the board/audit committee and management with independent, risk-based, and objective assurance, advice, insight, and foresight.

Houston, TX30+ 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.

Irving, TX30+ days ago

p>Under direction of the Audit Committee and the CFO and in accordance with the Internal Audit Department Charter, develops, installs and directs the organization's overall internal auditing and Internal Control over Financial Reporting (ICFR) programs, provides executive management and the Audit Committee of the Board of Directors with a review of accounting, financial, information systems and other operations by measuring and evaluating the effectiveness of accounting and management controls.

Managing People - Includes staff in planning, decision-making, facilitating and process improvement; Takes responsibility for subordinates activities; Makes self available to staff; Provides regular performance feedback; Develops subordinates skills and encourages growth; Fosters quality focus in others; Improves processes, products and services.

Austin, TX30+ days ago

$9,337.25–$15,791.58 Per Year

Develops and oversees the implementation of DFPS long-range and short-term plans to maximize the safety and well-being of clients served, strengthen internal processes, increase stability, and rebuild institutional knowledge, and engage the public to assist with supporting and protecting clients served to promote successful outcomes. Work also includes managing the development of annual agency-wide risk assessments; drafting the annual audit plan; representing the Internal Audit Division at meetings, in directing audits and special projects for executive management, in facilitating and participating in process improvement workgroups.

TX28 days ago

Our strategy focuses on 1) talent development, 2) modernization of our audit and risk activities, 3) providing a balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being a trusted advisor to management and the Board of Directors. Built on an open, modular, cloud-native architecture, Sabre serves as the backbone for both established leaders and bold, new disruptors, guiding them to the next age of travel retailing through intelligent, connected, and personalized experiences.

Dallas, TX30+ days ago

Guided by our purpose: "for every future", we help our customers, their families and their communities achieve success through a broad range of advice, products and services, including personal and commercial banking, wealth management and private banking, corporate and investment banking, and capital markets.

The Office of the GBM Audit COO supports the Senior Vice President of GBM&T Audit in the administration, coordination, and facilitation of the GBM&T Audit strategy and coordinates strategic projects, such as annual planning, risk assessment, reporting, recruiting and training.

Sugar Land, TX30+ days ago

Applied Optoelectronics, Inc. (AOI) is a leading developer and manufacturer of advanced optical and HFC networking products — the building blocks that power AI datacenters, CATV broadband, telecom, and fiber access networks around the world. In addition, the Director will lead and develop the financial reporting team, act as the primary point of contact for external auditors on reporting and technical accounting matters, and support the Controller, CFO, and Audit Committee with clear, decision-useful analysis.

Westlake, TX14 days ago

The Internal Audit Department (IAD) at Charles Schwab provides independent and objective assessments to determine whether significant risks are identified and appropriately reported to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to support governance, risk management, and internal controls through effectively challenging Management. Evaluate not only audit execution quality, but also the effectiveness of audit coverage, risk identification, and overall assurance provided across audit types, including technology, operational, financial, and regulatory compliance audits, applying independent judgment and professional skepticism.

Dallas, TX30+ days ago

p>The team works across three principal areas: regulatory and financial responsibility reporting, delivered in close partnership with the Finance Regulatory Reporting team; post-settlement supervisory controls and customer protection; and oversight of outsourced asset servicing functions performed by the Bank's affiliates on behalf of the US entity.

The Senior Manager is expected to communicate regulatory performance clearly and confidently to senior leadership, and to build a team culture focused on accuracy, efficiency, and continuous improvement - progressively reducing manual processing and ensuring the firm's regulatory obligations are met through well-controlled, reliable workflows.

Dallas, TX30+ days ago

p>'',''USA-TX-Dallas'',''USA-TX-Dallas'','''','''','''','''','''','''','''','''',''Compliance, Risk and Legal'',''Compliance, Risk and Legal'',''Office of the President'',''Office of the President'',''Full-time'',''Regular'',''Day Job'',''Staff'',''Regular'',''Individual Contributor'',''Staff'',''Full-time'',''Individual Contributor'',''Day Job'',''Yes, 25 % of the Time'',''Yes, 25 % of the Time'',''May 6, 2026, 11:53:46 AM'',''May 6, 2026, 11:53:46 AM'',''false'',''76852'',''76852'',''true'',''76852'',''false'',''Submission for the position: Senior Internal Auditor (HR Title: Internal Auditor II) - (Job Number: OFF00000187)'',''false'',''76852'',''false'',''true''.

SMU serves approximately 7,000 undergraduates and 5,000 graduate students through eight degree-granting schools: Dedman College of Humanities and Sciences, Cox School of Business, Lyle School of Engineering, Meadows School of the Arts, Simmons School of Education and Human Development, Dedman School of Law, Perkins School of Theology and Moody School of Graduate and Advanced Studies.

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Audit Director Jobs in Texas

Managing Director, Internal Audit_Financial Audit The Charles Schwab Corp

DIRECTOR OF INTERNAL AUDIT - OFFICE OF THE SUPERINTENDENT Northside Independent School District

IT Audit Director Toyota Motor Corp

IT Audit Director TCC Toyota Motor Credit Corporation Company

Audit Planning & Risk Coverage Expert (Director/Analyst, Remote United States) Gartner Inc

Director, Internal Audit Hanger Inc

Director, Audit - Insurance USAA

Director, Internal Audit Fervo Energy

Associate Director of Internal Audit Ruiz Food Products

Audit Director, Professional Practices FMR LLC

Director of Audit Services University of Texas Medical Branch at Galveston

Director, Internal Audit CB&I

Director, Global Customer Audit Digital Realty Trust Inc

Director, Information Security Audit & Compliance (Global) Grant Thornton LLP

Internal Audit & Risk Mgmt Director Apache Corp

Senior Audit Manager - Professional Practices - Audit Planning and Methodology USAA

Global SOX and Risk Internal Audit Manager Bristow Group Inc

Sr. Analyst, Internal Audit and Compliance LiquidPower Specialty Products Inc.

Sr. Analyst, Internal Audit and Compliance LSPI Careers

Senior Audit Project Manager - Digital Assets, Money Movement, and AI U.S. Bancorp

Senior Manager, Internal Audit QA Technology The Charles Schwab Corp

General Interest: Assurance/Audit Roles in the Public Accounting Industry Workforce Solutions, LLC

Sr. Manager, Internal Audit Oceaneering International Inc

Vice President, Internal Audit Pattern Energy Group LP

Audit Manager - Insurance USAA

Senior Audit Manager - Model Risk/AI USAA

Manager, Internal Audit Corporate Functions The Charles Schwab Corp

Internal Audit Analyst Anderson Merchandisers LP

Vice President, Internal Audit Pattern Energy Group Inc

Senior Manager of IT Audit Pattern Energy Group Inc

Vice President- Internal Audit Builders FirstSource Inc

Chief Audit Officer Texas Health and Human Services Commission

Senior Manager SOX and Internal Audit Sabre Corp

Senior Analyst, GBM Audit COO Office (Dallas, TX, US, 75219) The Bank of Nova Scotia

Director of Financial Reporting Applied Optoelectronics, Inc.

Senior Manager, QA Technology The Charles Schwab Corp

Senior Manager, Regulatory Control & Operational Oversight (Dallas, TX, US, 10281) The Bank of Nova Scotia

Senior Internal Auditor (HR Title: Internal Auditor II) Southern Methodist University

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