UNKNOWN

FEED

Perform basic to moderately complex quality assurance and quality control shop inspections and audits to ensure critical materials and engineered equipment purchased meet or exceed our customer’s and contract quality and workmanship expectations. Broad working knowledge of all design/craft disciplines and engineered equipment/materials associated with renewable energy and electrical projects and must be familiar with their special processes, inspection, and testing techniques.

Rosendin

Supplier Quality Auditor

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Collect, process, and distribute oil, gas, and water measurement data in a timely, accurate and cost-effective manner. Conduct on-site audits to verify measurement integrity and detect operational issues.

Matador Resources Company

Midstream Measurement Auditor

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As part of the Finance leadership team, which serves as a strategic business partner across global markets, this role helps navigate complex regulatory environments and works cross-functionally to deliver practical, data-driven solutions that strengthen governance, risk management, and operational effectiveness. Reporting to the Chief Financial Officer, this leader is responsible for developing and executing a risk-based internal audit program that strengthens governance, internal controls, SOX compliance, and financial stewardship.

When you become part of the When you become part of the KBR team, your opportunities are endless. As a leading global technology, engineering, procurement and construction company serving the hydrocarbons and government services industries. For decades it has been the company that customers turn to for their most challenging assignments.
 
With operations in 40 countries, KBR has more than 25,000 people delivering services to customers in over 70 countries. Together they represent an unmatched reservoir of talent and experience in a wide range of markets.
 
Whatever the assignment, no matter how complex or demanding, KBR can marshal resources across every product line to respond quickly and effectively to changing markets and customer needs.
 
Whether it's providing the technology and consulting know-how to develop our customers' valuable assets; designing and constructing the infrastructure and facilities to develop energy resources in some of the world's more remote and challenging locations; providing support and services for men and women of their countries' armed forces; or navigating the intricacies of undertaking major projects in geopolitically or culturally sensitive environments, our clients depend on KBR because they know that We Deliver.
 
Join us and you'll be part of a dynamic, elite team of professionals who understand what it takes to get a job done and has the experience, knowledge and determination to succeed.”

Vice President, Internal Audit

However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. As the Lead Technology Risk Analyst, you will be responsible for leading and executing technology-focused internal audit and risk advisory engagements, including integrated audits with a strong emphasis on IT risk and SOX compliance.

YEAR

Stryker Corp

Lead Technology Risk Analyst (IT Audit) - remote

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Perform comprehensive threat/risk assessments and business impact analysis of current system, data, application and technology environments to determine possible internal and external threats to information assets, and identify security measures required to counter such threats. Minimum of one Security certification such as CISSP, CISA, CISM, SANS GIAC - GSNA, ISO27001 Certified Lead Implementer/Lead Auditor/Internal Auditor, IRCA ISMS Auditor or higher, IIA Certified Internal Auditor (CIA).

Specialized Security Services, Inc. (S3 Security)

Senior Security Assessor I

Trinet ATS Feed

ADAPTED_NOW

We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows no borders. This team protects business value and strengthens operational control through proactive risk governance, audit execution and modernized compliance strategies.

Sabre

Director, SOX & Internal Audit

The role executes the external audit program for the certified business units, covering System and Organization Controls and HITRUST engagements and agreed-upon procedures, and supports internal assurance over the risk framework without assuming direct management responsibility for the processes reviewed. The function is consolidating a fragmented external audit estate onto a single firm and a single platform, so this role participates in a genuine transformation rather than maintaining a steady state.

Integrity Marketing Group

Compliance Analyst, Audit Assurance

Responsible for ownership of all audit lifecycle phases for the assigned Internal Audit risk-based audit and advisory engagements, including on-time completion of projects, the project's management and documentation within the audit project management system, and the project's adherence to Internal Audit methodology and quality assurance requirements. Ability to be assigned a wide array of audit engagement topics and risk areas, while also demonstrating specialized business knowledge and/or functional expertise, such as: oRobust knowledge of processes, governance, and risk profiles of relevant business segments (e.g., Generation, Retail, etc).

Vistra Corp

Internal Audit Specialist III

Certificates or Licenses: [Preferred] Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent. As a Systemically Important Financial Market Utility (SIFMU), OCC operates under the jurisdiction of the U.S. Securities and Exchange Commission (SEC), the U.S. Commodity Futures Trading Commission (CFTC), and the Board of Governors of the Federal Reserve System.

The Options Clearing Corporation

Associate Principal, Internal Audit, Information Technology & Security

Responsible for ownership of all audit lifecycle phases for the assigned Internal Audit risk-based audit and advisory engagements, including on-time completion of projects, the project’s management and documentation within the audit project management system, and the project’s adherence to Internal Audit methodology and quality assurance requirements. •Ability to be assigned a wide array of audit engagement topics and risk areas, while also demonstrating specialized business knowledge and/or functional expertise , such as: oRobust knowledge of processes, governance, and risk profiles of relevant business segments (e.g., Generation, Retail, etc).

Vistra

Perform comprehensive threat/risk assessments and business impact analysis of current system, data, application and technology environments to determine possible internal and external threats to information assets, and identify security measures required to counter such threats. Understand that, due to the rapidly evolving cybersecurity landscape, maintaining this role will require obtaining additional certifications to keep up with the cybersecurity threat landscape and industry acceptable certifications.

Senior Security Assessor

Beneficial, but not required, are certifications related to the incumbents coverage responsibilities, such as Certified Public Accountant, Certified Fraud Examiner, Certified Internal Auditor, Certified Information Systems Auditor, Certified Financial Analyst, or Certified Anti-Money Laundering Specialist. Certifications related to the incumbents coverage responsibilities, such as Certified Public Accountant, Certified Fraud Examiner, Certified Internal Auditor, Certified Information Systems Auditor, Certified Financial Analyst, or Certified Anti-Money Laundering Specialist.

VS Tech Solutions

Financial Audit Senior Associate

The role requires the ability to effectively develop and provide ongoing guidance, training, and support to internal auditors at all experience levels whose key responsibility is evaluating the effectiveness of management's control environment by assessing the design adequacy and operating effectiveness of the business' internal controls, much of which are automated controls and controls that rely on system-generated data. The Internal Audit Department (IAD) provides independent and objective assessments to determine whether significant risks are identified and appropriately reported to the Board and Executive Management, evaluate whether risks are adequately controlled, and support governance, risk management, and internal controls through effective challenge of Management.

The Charles Schwab Corporation is a leading provider of financial services, with more than 300 offices. Through its operating subsidiaries, the company provides a full range of securities brokerage, banking, money management and financial advisory services to individual investors and independent investment advisors. Named "Highest in Investor Satisfaction with Self-Directed Services" by J.D. Power and Associates in 2009, its broker-dealer subsidiary, Charles Schwab & Co., Inc. (member <a href="http://www.sipc.org/" target="_blank">SIPC</a>) affiliates offer a complete range of investment services and products including an extensive selection of mutual funds; financial planning and investment advice; retirement plan and equity compensation plan services; referrals to independent fee-based investment advisors; and custodial, operational and trading support for independent, fee-based investment advisors through Schwab Advisor Services. The Charles Schwab Bank (member FDIC) provides banking and mortgage services and products. To meet the needs of our clients, we are actively recruiting people with the desire, drive and creativity to find solutions that help meet our clients' needs; who want the chance to learn, grow with the company and explore their career opportunities; who will strive for excellence in achieving our clients' and our company's goals; who have the highest ethical standards - individuals who take pride in making a difference in people's lives.

The Charles Schwab Corp

Senior Internal Audit Manager, Standards and Training

Your core mission is to modernize compliance: replacing manual checklists with automated controls, auditing modern CI/CD pipelines, and serving as the primary audit liaison between internal and external auditors. SOX Program Ownership: Architect and execute the IT General Controls (ITGC) roadmap for financial reporting systems across planning, testing, evidence collection, and final certification.

Verizon is one of the largest communication technology companies in the world. 

Every day, we connect millions of people, companies and communities with our powerful technology. We’re using our award-winning networks to make breakthroughs in interactive entertainment, digital media, the Internet of Things and broadband services for customers. Whatever the future looks like, whatever the digital world promises, we will deliver.

Verizon

Principal IT SOX Lead

Bread Financial offers medical, prescription drug, dental, vision, and other voluntary benefits (including basic and optional life insurance, supplemental medical plans, and short and long-term disability) to eligible associates (regular full-time associates scheduled to work 30 hours per week or more) and their spouses/domestic partners, and child(ren) under the age of 26. The primary responsibility involves managing multiple internal audits and risk assessments of information systems, developing control frameworks for IT environments, identifying and mitigating organizational risks, evaluating complex systems and controls, reporting findings, recommending corrective actions, and improving the IT audit process.

Bread Financial

Senior Manager IT Audit

Email communication from The Greenbrier Companies (Greenbrier) will always come from a corporate email address that ends in @gbrx.com or from our applicant tracking system, iCIMS, after you have created a secure account and submitted your application. Assist with the development of the annual risk-based internal audit plan by conducting risk assessment interviews with key stakeholders and analyzing risk factors including, but not limited to, likelihood, significance, velocity of change, and susceptibility to fraud.

The Greenbrier Companies Inc

Sr. Manager, Internal Audit

Pay Transparency Statement: At Health Care Service Corporation, you will be part of an organization committed to offering meaningful benefits to our employees to support their life outside of work. This position is responsible for managing financial and IT audits, projects and audit coordination related to the enterprise audit service agreement.

Health Care Service Corp

Sr. Manager - Internal Audits

At Health Care Service Corporation, you will be part of an organization committed to offering meaningful benefits to our employees to support their life outside of work. This position is responsible for managing financial and IT audits, projects and audit coordination related to the enterprise audit service agreement.

HCSC

Utilize internal systems, data repositories and analytical tools to execute operational activities, perform analysis and produce management and operational reporting on large datasets with a focus on maintaining the quality and integrity of data for cross functional audit activities. This includes maintaining well-managed data, developing methodology and guidance, and managing operational reporting for the department, as well as coordinating with audit teams and executives regarding organizational results, Audit plan data, and driving enhancements across the department.

Capital One

Senior Associate - Audit Operations and Reporting

IRecruitee

As an Internal Audit Manager , you’ll work with banking and financial services clients on meaningful, high-impact engagements spanning internal audit, risk management, internal controls, and compliance. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

Auditor Jobs in Dallas, TX

Supplier Quality Auditor Rosendin

Midstream Measurement Auditor Matador Resources Company

Vice President, Internal Audit KBR

Lead Technology Risk Analyst (IT Audit) - remote Stryker Corp

Senior Security Assessor I Specialized Security Services, Inc. (S3 Security)

Director, SOX & Internal Audit Sabre

Compliance Analyst, Audit Assurance Integrity Marketing Group

Internal Audit Specialist III Vistra Corp

Associate Principal, Internal Audit, Information Technology & Security The Options Clearing Corporation

Internal Audit Specialist III Vistra

Senior Security Assessor Specialized Security Services, Inc. (S3 Security)

Financial Audit Senior Associate VS Tech Solutions

Senior Internal Audit Manager, Standards and Training The Charles Schwab Corp

Principal IT SOX Lead Verizon

Senior Manager IT Audit Bread Financial

Sr. Manager, Internal Audit The Greenbrier Companies Inc

Sr. Manager - Internal Audits Health Care Service Corp

Sr. Manager - Internal Audits HCSC

Senior Associate - Audit Operations and Reporting Capital One

Financial Services Internal Audit Manager Crowe

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