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The Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements. The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting.

Freeman Decorating Services, Inc.

Sr Internal Auditor

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To align with the goal of making Amazon a world-class leader in Supplier Management, this role will assist by utilizing developed audit tools to pinpoint and address the threats associated with working with a particular supplier. We prioritize identifying risk with suppliers before they are realized by Amazon's supply chain by executing detailed assessments and audits during the lifecycle of our suppliers.

At Amazon, we don’t wait for the next big idea to present itself. We envision the shape of impossible things and then we boldly make them reality. So far, this mindset has helped us achieve some incredible things. Let’s build new systems, challenge the status quo, and design the world we want to live in. We believe the work you do here will be the best work of your life. 
Wherever you are in your career exploration, Amazon likely has an opportunity for you. Our research scientists and engineers shape the future of natural language understanding with Alexa. Fulfillment center associates around the globe send customer orders from our warehouses to doorsteps. Product managers set feature requirements, strategy, and marketing messages for brand new customer experiences. And as we grow, we’ll add jobs that haven’t been invented yet. 
It’s Always Day 1 
At Amazon, it’s always “Day 1.” Now, what does this mean and why does it matter? It means that our approach remains the same as it was on Amazon’s very first day – to make smart, fast decisions, stay nimble, invent, and stay focused on delighting our customers. In our 2016 shareholder letter, Amazon CEO Jeff Bezos shared his thoughts on how to keep up a Day 1 company mindset. “Staying in Day 1 requires you to experiment patiently, accept failures, plant seeds, protect saplings, and double down when you see customer delight,” he wrote. “A customer-obsessed culture best creates the conditions where all of that can happen.” You can read the full letter <a href="https://hiring.amazon.com/why-amazon/culture#/">here</a> 
Our Leadership Principles 
Our Leadership Principles help us keep a Day 1 mentality. They aren’t just a pretty inspirational wall hanging. Amazonians use them, every day, whether they’re discussing ideas for new projects, deciding on the best solution for a customer’s problem, or interviewing candidates. To read through our Leadership Principles from Customer Obsession to Bias for Action, visit <a href="https://www.amazon.jobs/principles" target="_blank">https://www.amazon.jobs/principles</a>

Amazon.com Inc

Supplier Risk Auditor , Supplier Risk Auditor, Global Procurement Organization, Global Supplier Management

These audits are performed across all Bank departments and divisions under the guidance of Internal Audit management to evaluate the adequacy and effectiveness of internal controls;the accuracy and reliability of financial and operational information; the efficiency and effectiveness of business processes; compliance with laws, regulations, policies. In addition to a competitive salary, we offer comprehensive, affordable, and competitive benefit options that are focused on health and wellness, financial security, and achieving a work-life balance: Flexible health-and-wellness benefits, including medical insurance, prescription drug coverage, dental insurance, vision care, flexible spending accounts, and more.

Farm Credit Bank of Texas

Internal Auditor Associate II

GreenHouseAPI

Audits invoices for payment; Verifies invoice matches the items on the purchase order, amounts agree to the purchase order and/or contract or bid items; Ensures the departments are in compliance with county procedures. MINIMUM JOB REQUIREMENTS: Bachelor's degree in Accounting or related field (Associates Degree and 3 years relevant experience in addition to the 3 years required experience may be substituted for the Bachelor's degree).

HOUR

Fort Bend County, TX

Accounts Payable Auditor - County Auditor''''s Office

Accounts Payable Auditor - County Auditor's Office

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JOB TITLE: AUDITOR INTERNAL PAY GRADE: PRF 1 DUTY DAYS: 226 FLSA STATUS: EXEMPT DATE REVISED: 08/20/2026 HC FUNDING SOURCE: THIS POSITION IS PARTIALLY OR FULLY FUNDED THROUGH LOCAL AND/OR GRANT SOURCES. An accounting or related degree in accounting, management, finance, or business, certification, or working towards certification, as a Certified Public Accountant and/or Certified Internal Auditor is preferred.

Austin Independent School District

Auditor Internal

Minimum Qualifications: Bachelor's degree in business, accounting, finance, or a related field and four (4) years of relevant experience, including two (2) years of internal audit experience. Participate in departmental improvement initiatives, training programs, and institutional task forces.

University of Texas Medical Branch at Galveston

Senior Internal Auditor (Partial Remote) - Audit Services

Assesses compliance with regulations and controls by executing audit program steps; testing general ledger, account balances, and related financial data; examining and analyzing records, reports, operating practices, and documentation. Here's What You'll Be Responsible For: Plans audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas and preparing audit scope, objectives and audit programs.

YEAR

Samsung Electronics America Inc

Experienced Internal Auditor

Participates in audit planning for assigned scope areas, partners with senior auditors to learn more complex operational scope, conducts process interviews and walkthroughs with the auditor, and documents key attributes. If you would like to contact us regarding accessibility of our website or need assistance completing the application process, please contact us via e-mail at Accommodations_Program@amat.com, or by calling our HR Direct Help Line at 877-612-7547, option 1, and following the prompts to speak to an HR Advisor.

Applied Materials (Nasdaq: AMAT) is the leader in Materials engineering solutions used to produce virtually every new chip and advanced display in the world. Our expertise in modifying materials at atomic levels and on an industrial scale enables customers to transform possibilities into reality. At Applied Materials, our innovations make possible the technology shaping the future. To support customers around the world, Applied Materials employs approximately 22,000 people in over 100 locations in 18 countries.

Applied Materials

Internal Auditor (Early in Career - Santa Clara, CA)

IRecruitee

Qualifications Bachelor's degree in accounting, management, finance, or business; Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Management Accountant (CMA); five (5) years of auditing or accounting experience. Internal Auditor JobID: 5188 Position Type: Administration/District LevelDate Posted: 11/2/2026Location: INTERNAL AUDIT Closing Date: 11/15/2026 Additional Information: Show/HidePlan, direct, and implement the district's internal audit function.

Ysleta Independent School District

Internal Auditor

Provide professional and technical explanations to policyholders and agents concerning proper classifications as to the policyholder's operations, to include: Communicating information in a highly professional manner both verbally and in writing policyholders, agents and other customers (both internal and external). Determine scope of operations by reviewing contracts between the policyholder and other entities and applying IRS revenue rulings and workers' compensation statutes and rules to determine whether a true independent contractor relationship exists versus common law employee status.

Texas Mutual

Premium Auditor / Senior Premium Auditor - Virtual

KNOWLEDGE, SKILLS, and ABILITIES Knowledge of accounts payable principles, accounting practices, internal controls, and pre-audit procedures Knowledge of invoice, requisition, purchase order, receiving, and payment procedures and the ability to recognize errors, exceptions, and potential fraud indicators Ability to analyze financial information, research discrepancies, and exercise sound judgment in resolving issues Ability to read, interpret, and apply policies, procedures, contracts, purchasing documentation, and applicable requirements Proficiency with computer software applicable to the position, including Microsoft Excel, Word, Outlook, and enterprise financial systems Ability to maintain accurate records, manage multiple deadlines, and maintain close attention to detail Effective written and verbal communication and customer service skills, with the ability to appropriately handle confidential financial information Ability to establish and maintain constructive and cooperative working relationships with staff, supervisors, managers, vendors, outside entities, and other individuals as applicable to the essential duties and responsibilities WORKING CONDITIONS The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. GENERAL SUMMARY The Accounts Payable Auditor performs professional accounts payable, pre-audit, and financial review functions to help ensure County expenditures are properly authorized, accurately recorded, adequately supported, and processed in accordance with applicable laws, County policies, purchasing requirements, and internal controls.

Johnson County TX

Accounts Payable Auditor; Auditor's Office

Strong data analytics skills, including knowledge of developing and implementing computer-assisted audit techniques using tools such as Audit Command Language (ACL), Monarch, Microsoft Access/Excel, or SQL. Prepare audit reports that clearly summarize significant control weaknesses, associated risks, business impacts, and recommended improvements for audit management review.

Opening our doors in 2005, the founders of Workway were the first in the staffing industry to nationally specialize in the areas of Title, Escrow, Mortgage and Foreclosure. Since then, Workway has become the leading experts in this field delivering talent on a national basis. We are a staffing business that has grown and evolved with the industry through technological advances, economic shifts and the dynamics of a changing work force. 
 
In 2011, Workway was purchased by the “Bowmer” family from the original founders continuing its operation as a family owned business. The “Bowmer” family have been prevalent within the employment services industry for the last 25 years with John Bowmer, Workway’s Chairman, having been CEO and Chairman of Adecco SA.

Workway

Sr. IT Auditor

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Perform independent audits which include reviewing operations to ensure reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets, and compliance with laws, regulations, and contracts. Required & Preferred Qualifications (if applicable): The intent of this job description is to provide a representative summary of the types of duties and responsibilities that will be required of the positions given this title and shall not be construed as a declaration of the specific duties and responsibilities of any particular position.

We are growing—both in our physical footprint and programming, but primarily in service to our students and communities.  
This is an opportunity to join one of the foremost community college districts in Texas. Collin College serves the citizens of its service area with the lowest tuition in the state as well as the lowest tax rate in the county and second lowest community college tax rate in the state while returning over a half billion dollars in economic impact per year. With more than 2,500 outstanding faculty, staff, and administrators, Collin College serves 55,000 plus students annually in the North Texas region in campuses and centers that are well designed, maintained, and located in thriving communities.

Collin College

Senior Internal Auditor

ADAPTED_NOW

CALIFORNIA APPLICANTS ONLY: I understand the Company may obtain, without using the services of a third party investigative consumer reporting agency, public records pertaining to my character, general reputation, personal characteristics, or mode of living during its evaluation of my application for employment and, if employed, during my employment. 2. REASONABLE ACCOMMODATIONS The Company will endeavor to make a reasonable accommodation / modification to the known physical or mental limitations of a qualified applicant with a disability to assist in the hiring process, unless the accommodation would impose an undue hardship on the operation of our business, in accordance with applicable federal, state, and local law.

Schlumberger

The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting. The Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements.

FREEMAN

As a Staff Auditor you''ll take a thought-leader approach in being able to provide solutions based on data and business processes and, along with the Internal Audit team, bring assurance, insight, and objectivity to achieve our goals and objectives operationally, financially and within compliance. A goal of our internal audit group is to offer a rewarding opportunity to learn our business and provide our auditors with the knowledge and expertise to develop and seek growth opportunity in higher level roles, either within the Internal Audit department or another company position.

Searing heat.
Crushing stress.
Blistering corrosion.
Maybe all the above. No matter the challenge, we are our customer’s first call. That’s because at ATI, we solve the world’s challenges through materials science. For more than a hundred years, we’ve been meeting challenges for customers whose systems need to fly higher, dig deeper, stand stronger, and last longer — anywhere on, above, or below the earth. Our materials enable our customers to do amazing things, from operating jet engines at 2800 degrees Fahrenheit, to equipping our nation's defense, to safely and efficiently transporting highly corrosive liquids and exhaust streams, to enabling life-changing medical insights. When you need materials to go further and faster, in the most extreme conditions, ATI is proven to perform. Follow us on Instagram and Twitter @atimaterials for ATI's latest news and updates!

ATI Inc

The work is sedentary and requires the ability to up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Additionally, the following physical abilities are required: fingering, hearing, mental acuity, reaching, speaking, standing, talking, visual acuity, and walking.

Conroe City Council

Bachelor’s degree in accounting, business, finance, or related discipline and five (5) or more years of experience in public accounting, internal auditing, and/or regulatory auditing. Maintains a positive and professional image in all communications with association staff, outside auditors, the Farm Credit Administration, and other Farm Credit entities.

Auditor Jobs in Texas

Sr Internal Auditor Freeman Decorating Services, Inc.

Supplier Risk Auditor , Supplier Risk Auditor, Global Procurement Organization, Global Supplier Management Amazon.com Inc

Internal Auditor Associate II Farm Credit Bank of Texas

Accounts Payable Auditor - County Auditor''''s Office Fort Bend County, TX

Accounts Payable Auditor - County Auditor's Office Fort Bend County, TX

Auditor Internal Austin Independent School District

Senior Internal Auditor (Partial Remote) - Audit Services University of Texas Medical Branch at Galveston

Experienced Internal Auditor Samsung Electronics America Inc

Internal Auditor (Early in Career - Santa Clara, CA) Applied Materials

Internal Auditor Ysleta Independent School District

Premium Auditor / Senior Premium Auditor - Virtual Texas Mutual

Accounts Payable Auditor; Auditor's Office Johnson County TX

Sr. IT Auditor Workway

Senior Internal Auditor Collin College

Internal Auditor Schlumberger

Sr Internal Auditor FREEMAN

Internal Auditor ATI Inc

Internal Auditor Conroe City Council

Senior Internal Auditor Capital Farm Credit

Senior Internal Auditor Collin County Community College

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