ICFR & Internal Audit Manager
Texas Instruments
A leading semiconductor company is seeking an Audit Manager to oversee internal audit functions. In this role, you will manage a team of auditors, evaluate internal controls, and collaborate with various stakeholders. Candidates should possess a relevant degree, CPA or CIA certification, and substantial experience in Internal Audit. This position offers the opportunity to influence key company decisions and requires strong analytical and communication skills. Immediate applications are encouraged for this impactful role. #J-18808-Ljbffr Texas Instruments
$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...Suggested- ...create. Bringing together strategic insight and technical horsepower to deliver outcomes that endure. Position Overview The Internal Audit Manager plays a critical leadership role within the Internal Audit function, overseeing the planning, execution, and reporting of...SuggestedWork at office
- ...assessment process and development of the annual audit plan.Plan and execute audits in a risk... ...that require limited revision by audit management. This includes the identification of and... ...comprehensive validation procedures for Internal Audit and Regulatory issues....SuggestedImmediate startDay shift
$140k - $160k
...Internal Audit Manager (Enterprise Risk) Irving, TX | Hybrid (3 Days In Office) | $140K-$160K Base + 15% Bonus I'm partnering with a well-established Fortune 500 manufacturing organization to identify an Internal Audit Manager who wants to step into a highly visible enterprise...SuggestedCasual workWork at officeImmediate startWork from home- ...Reimbursement) Vacation Time Sick Time Holidays Tuition Assistance Employee Referral Bonus Summary Balfour Beatty is seeking an Internal Audit Manager to join our team in Dallas, TX. This is a hybrid position that requires working three days in the office, two from home...SuggestedContract workFor contractorsFor subcontractorWork at officeLocal areaFlexible hours
- ...Position Overview The Internal Audit Manager plays a critical leadership role within the Internal Audit function, overseeing the planning, execution, and reporting of audits across the organization. This position ensures that internal controls are properly designed and...Temporary workWork at officeFlexible hours
$115k - $135k
...Internal Audit Manager | Hybrid in Dallas, TX Join a global financial services firm in Dallas. This is a high‑visibility, end‑to‑end audit leadership role where you’ll run operational, compliance, and financial risk reviews, partner closely with senior leadership, and...Work at office$100k - $120k
...Imprimis Group partnered with a global private equity company headquartered in Dallas, TX. We are seeking a Manager Internal Audit . The Manager leads operational, compliance, and financial audits over the activities of the company and its affiliates, and its private...Immediate start$150k - $165k
...to build and scale complex businesses. They manage diverse asset strategies and collaborate closely... ...of operational, financial, and compliance audits Develop risk‑based audit plans and testing procedures aligned with internal audit standards and company priorities Assess...$99k - $232k
...Requirements: Up to 60% At PwC, our people in audit and assurance focus on providing... ...assessments of financial statements, internal controls, and other assurable information... ...including assessing governance and risk management processes and related controls. Those...Full timeH1b- ...Lead and execute integrated audits in accordance with PCAOB standards... ...both financial statement and internal control audits Evaluate... ...controls over financial reporting (ICFR). Collaborate with cross-functional... ...and IT audit specialists. Manage the planning and execution of...Work at officeFlexible hoursNight shift
- Virrtue is seeking a Senior Internal Auditor based in Dallas, Texas, focused on Internal Controls over Financial Reporting (ICFR). In this role, you will lead ICFR testing processes and assess the effectiveness of internal controls. You should have an accounting or finance...
$73.5k - $110.5k
...for a sharp, curious, and ambitious Internal Auditor to join our Controls/ICFR team. Our team collaborates with... ...leadership truly acts on. Leverage your audit expertise in a role where your work... ...senior leadership. Strong program management skills A self-starter mindset, with...Work experience placementLocal area- ...Texas Instruments (TI) is actively seeking an Audit Manager. In this role, the Audit Manager is responsible for managing the internal audit function within an organization.... ...strategy changes Opportunities to own the full ICFR cycle from start to finish, and manage the finance...Work experience placementLocal areaWorldwideFlexible hours
$100k - $120k
Imprimis Group in Dallas is looking for a Manager Internal Audit to lead operational, compliance, and financial audits for the company and its clients. This role emphasizes planning, conducting audits, and communicating findings effectively. The position offers a hybrid...- A leading construction firm is seeking an Internal Audit Manager to join their team in Dallas, TX. This hybrid position requires working three days in the office and two from home, with approximately 30% travel. The role involves overseeing audit coverage for U.S. businesses...Work at office
- NorthMark Strategies LLC located in Grand Prairie, Texas, is seeking an Internal Audit Manager to lead the audit function across the organization. This role requires overseeing planning, execution, and reporting of audits, ensuring internal controls are effective, and...
$124k - $280k
...Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 60% The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal role in delivering end‑to‑end internal audit services to clients across various industries...Full time- Forvis Mazars US is seeking an experienced audit professional in Dallas, Texas, to lead and execute integrated audits based on PCAOB standards. Ideal candidates will have over 2 years of expertise in audit practices, ensuring compliance and accuracy in financial reporting...Work at office
$82k - $107k
Lennox International in Richardson, Texas is seeking a Senior Auditor-SOX to support the Sarbanes-Oxley compliance program. The role involves performing risk assessments, conducting audit procedures, and preparing reports on testing results. Candidates should have a bachelor...$66k
...retail banking, we also offer commercial banking, wealth management, investment management, insurance and risk management... .../or leading operational, financial, and compliance audits in accordance with the International Professional Practices Framework (IPPF); achieving...Local area- ...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. operating companies (Balfour Beatty Construction and...Contract workFor contractorsWork at officeLocal areaFlexible hours
- ...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...
$64k - $84k
...Job Description As an Internal Auditor, you will help plan and conduct moderately complex audits of internal controls covering a broad range of the company's operations... ...via written reports and oral presentations to management. Pursue professional development...InternshipWork at officeRemote workRelocation packageMonday to ThursdayFlexible hours- ...large, multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily remote work environment... ...audit documentation and reports for leadership and management teams Partner with accounting, finance, and...Remote work
- ...Requisition ID: 91502 Sr. Internal Auditor The Sr Internal Auditor is a high-performing... ...contributor who performs professional internal auditing work involving projects, consulting... ...review audit reports for distribution to management and senior management. Develop impactful...Flexible hours
- ...recently, device and identity protection. Bring Your Curiosity to Internal Audit and Help Shape the Future of Risk Are you ready to grow your... ...Support Agile‑based audit practices by tracking progress, managing deliverables, and proactively addressing blockers. Travel...Contract workWork at officeWork from homeWork visa
- ...is seeking an experienced and results-driven Senior Internal Auditor to lead and oversee internal audit activities related to medical facilities across the... ...the effectiveness of internal controls, risk management, and compliance within our diverse network of facilities...Full timeLocal area
- ...Transformation function and is looking for an audit-minded professional who wants to move... .... This role would suit someone from internal audit, SOX, controls, risk advisory, or... ...role, and it is not traditional project management. It is a hands‑on role for someone who enjoys...Immediate start
$41.7k - $92.8k
...Job Summary This position is responsible for conducting audits of financial and operational controls of various departments to ensure... ...database software. Verbal and written communication skills, time‑management and project‑management skills. Willingness to learn one or more...Work at officeVisa sponsorship3 days per week
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