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Internal Audit Manager Jobs in Texas

Internal Audit Manager Jobs
By JC Jones At , Atlanta

Education: Bachelor’s degree. CIA, MBA, CFE or CPA preferred

Required background: Auditing (internal or external), Accounting, or Consulting

Manager Internal Audit Jobs
By Discover Financial Services At , Riverwoods, 60015 $86,500 - $145,700 a year

Bonus Points If You Have:

Corporate Internal Audit Manager
By UNITED PARCEL SERVICE At , Atlanta, 30328
Creates audit reports summarizing audit findings and corrective action plans to management.
Must have at least five years of experience conducting internal and/or external audits (SOX / Finance & Accounting / IT).
Assists with the department’s learning development program for both new staff and experienced personnel.
Manages resources and people to ensure administration of processes and formal procedures.
5+ years of experience conducting internal or external audits with at least 6 months of SOX audit experience.
Accounting Knowledge: Possesses a solid knowledge of accounting theory and principles.
Internal Audit Manager Jobs
By The Cooper Companies At , Victor, Ny
Robust people management skills with experience leading audit teams with a strong focus on execution and team development
Demonstrates and applies strong project management skills, teamwork, and responsibility with internal audit team members, external auditors and audit clients.
Establishes and maintains effective relationships with management so that Internal Audit is seen as a trusted advisor to the business.
Proven track record of relationship development and management with executive stakeholders
Data analytics skills, Tableau experience a plus
Experience in overseeing full cycle Sarbanes-Oxley projects and implementing requirements under Section 404
Internal Audit Manager - Ge Power
By GE Vernova At , Atlanta, 30339, Ga
Exposure/experience in audit/risk management (as they relate to the energy industry in a plus)
Strong project management skills and/or track record of leading audit projects
Knowledge of legal, regulatory and compliance requirements as they relate to the energy industry
Proven track record of relationship development and management with executive stakeholders
Strong leadership skills, including experience in identifying and developing high-performing talent
Oversee assigned audits and delivery of findings/ recommendations for Finance and Operational risks.
Manager Internal Audit Jobs
By Baylor Scott & White Health At , Dallas, 75246, Tx
§ Schedules project with department/area management and assigns audit resources.
§ Works with Department Management to ensure that results are effectively communicated in project reports.
Immediate eligibility for health and welfare benefits
§ Performs facilitation skills in directing group interaction toward the accomplishment of stated objectives.
§ Demonstrates ability to work independently and manage multiple projects.
§ Manages work program procedures and other audit tasks as required.
Manager Of Internal Audit
By EZCORP Inc At , , Tx
7 – 12 years of progressively responsible experience in audit, finance, accounting and/or project management
Experience in a corporate audit, finance, accounting and/or project management role
Relationship building, partnering and communication with key stakeholders while maintaining objectivity and autonomy from local management
Project planning, administration and execution including budget management, staff supervision and quality reviews
Advises management on ways to make processes faster, more cost-effective and sustainable resulting in improved business performance
Demonstrated knowledge and understanding of U.S. GAAP requirements, Sarbanes-Oxley section 404 requirements and execution of business process improvement initiatives
Internal Audit Manager Jobs
By Clear Channel Outdoor At , San Antonio, 78249, Tx
Program management experience with demonstrated ability to handle multiple projects in a fast-paced environment.
Performs project management duties related to the planning, scheduling, coordinating, reviewing and reporting the results of audit projects.
Works closely with CAE and Audit Director on strategic projects related to risk assessment, risk management, data transformation and quality reviews
Develops formal, written reports to communicate audit recommendations to management.
Seasoned, experienced professional, with advanced knowledge of audit testing and documentation, including SOX/Internal controls, accounting , data analytics and business operations.
Ability to work with all levels of management within the organization and communicate business risks in a way others will understand.
Enterprise Internal Audit Manager
By W. L. Gore & Associates At , Newark, 19711, De
Participate in the Enterprise Risk Assessment and Management process for Gore
Bachelor’s degree in Finance, Accounting, or a related field
Knowledge and expertise with COSO, US GAAP, internal controls, IIA Professional Auditing Standards, and risk-based auditing
Excellent relationship skills and client focused mindset; demonstrated influencing skills
Demonstrated ability to work in a complex, dynamic, and fast paced environment with strong inherent project execution skills
Test internal controls and substantive transactions to cover identified risk areas
Internal Audit - Capital Markets, Manager (Hybrid - 3 Days In Office - Va, Tx, Il)
By Freddie Mac At , Mclean, 22102, Va $111,000 - $167,000 a year
Previous project management experience required.
Add value to business management on current or emerging risk, control, and governance matters.
Monitor management's remediation of identified issues and test the effectiveness of the remediation.
Minimum 8 years of experience, including previous experience in external auditing, finance and capital markets, internal audit or other relevant experience
Strong understanding in fixed income products, market risk management, liquidity risk management, or securitization.
Capital Markets or securitization experience and working knowledge required
Manager Of Internal Audit
By American National Family of Companies At , Galveston, 77550, Tx $86,288 a year
Coordinates work activities with other IAS team members, IAS management, and operating management.
Helps identify relevant training and experience opportunities to promote a culture of excellence within the internal audit function.
Six or more years of experience.
Coordinates and supervises the daily activities of a controls testing team within IAS.
Sets priorities for the team to ensure task completions.
Develops tactical plans, schedules, and key milestones.
Internal Audit Manager - Consumer Compliance (Hybrid)
By Citi At , Irving, Tx $110,890 - $166,340 a year
Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners
Effective influencing and relationship management skills
Recruit staff, develop talent, build effective teams, and manage a budget
5-10 years of relevant experience
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Effective verbal, written and negotiation skills
Internal Audit Manager Jobs
By Sonic Healthcare USA, Inc At , Austin, Tx
Preferred Education and Experience Requirements:
Present findings in a clear manner to Senior Management in both written and verbal formats;
Job Functions, Duties, Responsibilities and Position Qualifications:
We are looking for an experienced Internal Audit Manager to join our growing global Business Assurance program.
Compensation package will be commensurate with qualifications and relevant experience
Clearly articulate audit observations and associated risks to the US Business Assurance Manager;
Internal Audit Manager Jobs
By Amazon.com Services LLC At , Seattle, Wa From $96,900 a year
8+ years of experience with operations auditing, risk management, IT Compliance, Information Security, IT program or project management and/or technology.
Strong risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
Experience writing code, writing data queries, implementing technical solutions, or related skills learned from other IT related jobs
Relevant certifications (CIA, CISA, CISSP, CISM, CFE, CSCP, CPIM, CLTD)
Willingness to dive deep into your own audits combined with experience collaborating on a team
Excellent written and verbal communication skills
Internal Audit Quality Assurance Senior Manager (3 Days In Office - Va, Tx, Il)
By Freddie Mac At , Mclean, 22102, Va $136,000 - $204,000 a year
10+ years of combined experience in auditing (internal and external) and quality assurance review
Relevant professional certification required (e.g., CIA, CPA, and/or CISA)
Strong interpersonal and communication skills, including the ability to challenge senior stakeholders
Excellent critical thinking skills and sound judgment for evaluating IA work quality
Executes assigned QARs and focused reviews
Documents QA work in line with audit documentation standards
Internal Project Manager Jobs
By Mentis Systems At Spring, TX, United States

Job Title: Internal Project Manager Duration: 24 Months Client Location: Spring, TX Hybrid HP site (positions where the worker works at the HP site and from home) Responsibilities: Leads internal ...

Internal Audit Manager Jobs
By Alcon At , Fort Worth, Tx
Ability to work effectively with diverse teams located in multiple locations and across multiple disciplines (e.g. Audits, Finance, and Risk Management)
Provide recommendations and best practices to stakeholders and management
Experience in Internal Controls, Finance, Compliance, Internal Audit or Financial Analytics/Reporting
Experience working with stakeholders within Legal and Compliance, Finance, Business Process, Financial Planning and Analysis, etc.
Bachelor’s Degree or Equivalent years of directly related experience (or high school +13 yrs;Assoc.+9 yrs; M.S.+2 yrs; PhD+0 yrs)
5 Years of Relevant Experience

Are you looking for an exciting opportunity to lead a team of auditors and help shape the future of a growing organization? We are looking for an Internal Audit Manager to join our team and help ensure our organization is compliant with all applicable laws and regulations. You will be responsible for developing and executing audit plans, managing audit teams, and providing guidance and support to the organization. If you have a passion for auditing and a commitment to excellence, this could be the perfect role for you!

Overview:

An Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. They are responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager is also responsible for developing and implementing audit plans, conducting audits, and reporting audit results to management.

Detailed Job Description:

The Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. This includes developing and implementing audit plans, conducting audits, and reporting audit results to management. The Internal Audit Manager is also responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager will also be responsible for developing and maintaining relationships with external auditors, providing guidance and advice to management on internal control issues, and ensuring that audit findings are addressed in a timely manner.

What is Internal Audit Manager Job Skills Required?

• Strong knowledge of accounting principles and internal control processes
• Excellent analytical and problem-solving skills
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Ability to manage multiple projects and prioritize tasks
• Ability to work under pressure and meet deadlines
• Proficiency in Microsoft Office applications

What is Internal Audit Manager Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification such as CPA, CIA, or CISA
• 5+ years of experience in internal audit or related field
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures

What is Internal Audit Manager Job Knowledge?

• Knowledge of accounting principles and internal control processes
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures
• Knowledge of internal audit processes and procedures
• Knowledge of risk management principles and practices

What is Internal Audit Manager Job Experience?

• 5+ years of experience in internal audit or related field
• Experience in developing and implementing audit plans
• Experience in conducting audits and reporting audit results
• Experience in developing and maintaining relationships with external auditors
• Experience in providing guidance and advice to management on internal control issues

What is Internal Audit Manager Job Responsibilities?

• Develop and implement audit plans
• Conduct audits and report audit results to management
• Ensure that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations
• Develop and maintain relationships with external