Internal Auditor
TXU Retail Services Company
A leading energy firm in Irving, Texas is looking for an Internal Audit Specialist II to conduct operational audits and assess risks associated with the power generation fleet. The ideal candidate will have a bachelor's degree in a relevant field and over three years of experience in auditing or industrial operations. Strong communication and analytical skills are essential, along with the ability to work independently. This role may require travel and involves working in various plant environments. #J-18808-Ljbffr
- ...The Internal Auditor will assist with the execution of Nexstar Media Group’s Internal Audit activities, with a primary focus on supporting the annual Sarbanes‑Oxley compliance program. Responsibilities Supporting the annual Sarbanes‑Oxley compliance program, including...SuggestedWork experience placementInternshipLocal area
$70k - $80k
...Thomas J. Henry Law is looking for a PNC Intake Auditor & Sign-Up Coordinator to oversee the client sign-up process in our Dallas office. The role requires exceptional organizational and communication skills, as well as the ability to manage confidential information and...SuggestedWork at office- ...perform -- and so is our team. We're hiring high performers as proven as our products. Join us. We are currently looking for a Internal Auditor to join our high-performing Internal Audit team that is a strategic business partner to all ATI businesses.This is an onsite...SuggestedWork at office
- ...The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes‑Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to...SuggestedLocal area
- ...Internal Auditor 6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background must haves - led audits themself and conduct field work - strong analytical skills "what are some of the...Suggested
- ...Austin Industries is seeking an Internal Auditor for our Dallas, TX corporate headquarters. The role supports audits of construction contracts, financial controls and operational controls across our operating companies, reporting onsite to the Dallas office with about...Work at office
- ...A pharmaceutical company is seeking a QA Lead Auditor with previous FDA audit experience to plan and conduct audit procedures. Responsibilities include leading audits for manufacturing facilities, writing audit reports, and ensuring compliance with regulations. Candidates...Hourly pay
- ...Manage internal audit activities to execute the established objectives in accordance with the CMI audit manual, the annual audit plan, audit guidelines, and best practices approved by the Internal audit forum, ensuring audit results are delivered efficiently in line with...
$73.5k - $110.5k
...Overview Change the world. Love your job. We’re looking for a sharp, curious, and ambitious Internal Auditor to join our Controls/ICFR team. Our team collaborates with our business partners, tackles meaningful work that shapes how the business operates and safeguards...Work experience placementLocal area- ...recently, device and identity protection. Bring Your Curiosity to Internal Audit and Help Shape the Future of Risk Are you ready to grow... ...tools and forward-thinking practices? As an Internal Auditor, you’ll play a key role in advancing an audit career partnering...Contract workWork at officeWork from homeWork visa
- ...Goldman Sachs seeks an Associate in Internal Audit – Embedded Data Analytics to join the global Internal Audit team in Dallas. You will contribute to risk assessment, data sourcing, and the development of automated analytics tools that enhance audit testing. The role...
- ...Tuition Assistance Employee Referral Bonus Summary Balfour Beatty is seeking a Senior Auditor to join our team in Dallas, TX. This individual will be responsible for assisting the Internal Audit Manager/Director in providing internal audit coverage to two of our U.S....Contract workFor contractorsWork at officeLocal areaFlexible hours
$73.5k - $110.5k
...A global semiconductor company in Dallas seeks a sharp Internal Auditor to join the Controls/ICFR team. The role involves driving the control environment, conducting audits, and collaborating with external partners to ensure compliance and improve processes. Ideal candidates...- ...LHH is seeking a Senior SOX Auditor to join its Internal Audit team in Dallas. You will own key SOX compliance initiatives and partner with leaders to strengthen internal controls and governance. Responsibilities include risk assessments, control testing, and mentoring...
- ...ATI is hiring an Internal Auditor for our Dallas onsite team. The role supports the annual audit plan, evaluates internal controls, and ensures compliance with US GAAP and company policies. A hands-on, data‑driven candidate will identify improvements and provide actionable...
- ...A large, multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily remote work environment with occasional travel to operating locations across the United States. The Senior Internal Auditor will evaluate...Remote work
$97k - $102k
...weeks of PTO, strong team tenure, and numerous opportunities for growth and development. Team Structure: As a Senior Internal Auditor, you will be part of a dynamic six-person team (2 staff auditors, 1 current senior, plus the incoming senior, supervisor, director...Work from homeFlexible hours- ...technologies to deliver moments that matter. Summary The Freeman Internal Audit function is led by the VP of Internal Audit, reporting... ..., compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational, financial, and compliance...Full timeWork at officeLocal area2 days per week3 days per week
- ...Job Description Job Description Position Summary : The Regulatory Compliance Internal Auditor is responsible for evaluating internal controls, assessing organizational risk, and executing audit plans to ensure compliance with regulatory, financial, and operational...Work experience placementWork at officeMonday to FridayShift workWeekend work
$89k - $100k
...Job Description Job Description Volt is immediately hiring for a Direct Hire for a Senior Internal Auditor (restaurant industry is a must) in Dallas, TX Why Join This Opportunity? Hybrid work schedule High visibility role with leadership interaction...Full timeWork experience placementImmediate start- ...Staff Auditor Our client, a well established leading U.S. manufacturer and distributor of building materials with HQ in Dallas is... ...looking to add a Staff Auditor due to growth. This experienced Staff Internal Auditor will assist the Senior Auditor, Manager and Director of...Permanent employment
- ...Services provides supplier management, development, and related technical services to corporations around the world. The experienced Auditor will perform special process surveys at our client's suppliers located throughout Michigan. Qualifications: Minimum 3...
- ...The experienced Auditor will perform special process surveys at our client’s suppliers located throughout Michigan. Ability to assess quality performance and corrective action by analyzing data collected from audit performed and witnessing operations as required at the...
- ...INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial... ...measures QUALIFICATIONS 4-8 years of experience as a technology auditor covering IT applications and general controls, application development...Full timeTemporary workPart time
- ...want to hire quickly due to a very busy summer! Responsibilities include: Troubleshoot and resolve escalated AP issues Respond to internal and external inquiries; ensure timely issue resolution. Review AP aging regularly to identify and resolve potential issues proactively...Contract workSummer work
$51.9k - $87.9k
...and audit requirements. You will analyze accounts payable data, resolve payment issues, maintain supplier records, collaborate with internal and external clients, and contribute to timely financial reporting and continuous process improvement. Responsibilities Process...- ...while ensuring policy compliance and audit readiness. The role emphasizes data analysis, records maintenance, and collaboration with internal/external clients to improve processes and reporting. The candidate should have at least 2 years of AP experience and strong Excel...
- ...accurate, consistently formatted, and tailored to the needs of stakeholders across the organization.Audit support & compliance: Supports internal and external audit processes by preparing required schedules, documentation, and footnotes, while ensuring all accounting...Temporary workWork experience placementCasual workWork at office
- ...market operations Verifying vendor information and payment terms and consideration of use tax Communicating with vendors and internal departments regarding invoice issues Coordination with Station RBMs (Regional Business Managers), Department Heads, and GM...Work at officeLocal area
$21.25 - $28.32 per hour
Job Description At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition...Temporary workWork at office3 days per week
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