Last updated 2026-08-02

49 Internal Audit Jobs in Dallas, TX, United States

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Austin Careers

Aug 1
2027 Summer Internal Audit Internship Program (Dallas, TX) - Austin...
Dallas, TX, United States intern Full Time
  • Intern Learning Opportunities: Gain hands-on experience supporting internal audits, risk assessments, and compliance reviews across busines…
  • Through collaboration with the accounting teams at various operating divisions under our umbrella, our intern will have hands on experience…

Student and Grad Programs

Jul 30
Functions - Internal Audit, Full-Time Analyst, Dallas - USA, 2027
Irving, TX, United States mid Full Time $60k-110k/yr
  • Analyze data and business trends to identify emerging risk patterns Collaborate with cross-functional teams to assess control effectiveness…
  • Key responsibilities include: Rotate across core audit areas (e.g. Finance, Markets & Services, Tech, Business Enablement & AI, Legal, Comp…

Scotiabank

Jul 30
Senior Manager, IT Audit, Data
Dallas, TX, United States senior
  • The Senior Audit Manager assists in leading internal audit activities for Data & AI in support of the Audit Department…
  • May lead or coach Audit Managers and/or Auditors on data audit planning, testing, workpaper documentation, and reporting.

Professional

Jul 29
Artificial Intelligence In-Business Controls Sr Lead Analyst Senior...
Irving, TX, United States senior Full Time $130.9k-196.3k/yr
  • Most Relevant Skills Analytical Thinking, Assessment, Business Acumen, Constructive Debate, Controls Lifecycle, Governance, Issue Managemen…
  • This role is responsible for embedding robust risk management practices into Citi’s AI strategy, ensuring that models, tools, and AI‑enable…

More roles at Professional

MCK McKesson Corporation

Jul 28
Lead BA Supply Chain Compliance and SOX
Irving, TX, United States senior Full Time $127.6k-212.6k/yr
  • Position Summary The Lead BA Supply Chain Compliance and SOX is responsible for leading SOX compliance activities, supporting internal and…
  • Critical Skills 5+ years of experience in IT compliance, SOX, audit, or business systems analysis Strong knowledge of IT General…

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BOK Financial

Jul 28
Staff Auditor II - Information Technology
Dallas, TX, United States mid
  • Job Description As a Staff Auditor II within IT Audit, you'll evaluate technology risks, controls, and processes that support the…
  • Our IT Audit team processes complex technology audits, provides risk-based insight, and helps strengthen the organization through meaningfu…

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MCKESSON

Jul 27
Sr. Director, Audit Program Execution SOX
Irving, TX, United States senior $173.3k-288.8k/yr
  • Experience leading enterprise SOX compliance programs, internal controls over financial reporting, governance frameworks, or risk and compl…
  • Partner with Finance, Technology, Internal Audit, Risk, Legal, and business leaders to align SOX priorities with enterprise objectives.

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Hilltop Holdings

Jul 24
Senior IT Auditor
Dallas, TX, United States senior
  • The Senior IT Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application cont…
  • Assesses effectiveness of IT internal controls.

Circle

Jul 23
Senior Manager, Internal Audit
Dallas, TX, United States senior Full Time $175k-227.5k/yr
  • Reporting to the Head of Internal Audit, this individual will serve as a key leader in executing fiduciary audits.
  • 3+ years in a leadership capacity managing teams of auditors.

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Welltower Inc. Careers

Jul 22
Staff Accountant, Compliance
Dallas, TX, United States mid Full Time
  • This role will work closely with various stakeholders to uphold and maintain compliance standards, educate our operating partners on best…
  • This position will regularly work directly with various operating partners and functional accounting teams, internal audit, and our externa…

NorthMark Compute and Cloud LLC

Jul 22
GRC Compliance Auditor
Dallas, TX, United States mid Full Time
  • Serve as the primary administrator of the GRC and compliance automation platform — configuring control frameworks, evidence integrations, r…
  • Hands-on experience administering a GRC or compliance automation platform such as Vanta, Drata, Hyperproof, AuditBoard, or equivalent.

7-ELEVEN

Jul 22
Senior Auditor
Irving, TX, United States senior
  • Develop, manage, and perform internal audits related to accounting and financial processes.
  • KEY DUTIES AND RESPONSIBILITES:  Provide continuous guidance, training and development of director report(s) and on-shore and off-shore In…

Atimaterials

Jul 16
Internal Auditor
Dallas, TX, United States mid Full Time
  • The Internal Auditor is integral in auditing the Company's financial records, internal controls, and compliance with regulations and Compan…
  • Internal Auditor Proven to Perform.

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Bank OZK

Jul 15
SVP, Investigations and Recovery
Dallas, TX, United States mid Full Time
  • Represents Fraud Investigations and Recovery in internal and external audits, regulatory reviews, and rating agency requests, and leads tim…
  • Directs the development, enhancement, and documentation of investigations and recovery processes, procedures, job aids, and controls to pro…

T1 Energy

Jul 15
Compliance Supervisor
Dallas, TX, United States mid Full Time
  • This role supervises compliance staff, monitors regulatory changes, conducts audits, investigates compliance issues, and promotes a culture…
  • Conduct internal compliance audits and risk assessments.

Lateral

Jul 10
Internal Audit - Business and Finance Audit | Analyst | Dallas
Dallas, TX, United States mid
  • Controllers & Tax team is responsible for global audits related to Controllers and Tax processes including regulatory reporting and tax…

HF Sinclair

Jul 8
Manager - IA Process (Operational Assurance)
Dallas, TX, United States mid
  • Ability to assess business processes end-to-end, identify operational, compliance, safety, environmental, financial, technology, and data-r…
  • Experience auditing or assessing operational processes, such as maintenance, reliability, inventory movement, product quality, contractor m…

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CMC

Jul 6
Senior Manager of Internal Audit
Irving, TX, United States senior
  • Deep expertise in Internal Control concepts and practices Knowledge of Institute of Internal Auditors Professional Auditing Standards or GA…
  • Coordinate with co-sourcing partner and management, as needed, to address External Auditor questions Clearly and effectively communicate th…

U.S. Bank National Association

Jul 2
Senior Auditor - Compliance
Irving, TX, United States senior Full Time $92.8k-109.2k/yr
  • Job Description The Senior Auditor supports the Corporate Audit Services (CAS) Compliance team by executing audit engagements to assess bus…
  • The Senior Auditor identifies control gaps, recommends mitigation strategies, escalates risks as appropriate, and serves as a liaison acros…

Pulte Mortgage LLC

Jun 30
Senior Business Controls Officer (Pulte Mortgage)
Coppell, TX, United States senior Full Time
  • Or, significant experience in controls environment Information in one or more of the following areas: Application Development, Technology I…
  • DUTIES AND RESPONSIBILITIES Collaborate closely with business leaders and Business Controls Officers in creating and implementing control m…

Oscar Health

Jun 29
Director, Internal Audit
Dallas, TX, United States senior $162.5k-213.2k/yr
  • We're hiring a Director, Internal Audit to join our Strategic Finance team.
  • About the role: The Director, Internal Audit plays a critical role in advancing and refining our IA function as we…

Wells Fargo

Jun 26
2027 Audit Summer Internship – Early Careers
Irving, TX, United States intern Full Time
  • Earlycareers In this role you will: Participate in formal internship program in Internal Audit.
  • Demonstrated ability to act with integrity and sound financial judgment by supporting risk assessments, evaluating risk controls, and apply…

Riveron

Jun 22
Risk Advisory - Senior Associate
Dallas, TX, United States senior Full Time
  • Who You Are: Bachelor's and/or Master’s degree in Accounting Relevant certification preferred, CPA, CIA and/or CISA Minimum 3 years experie…
  • Our Risk Advisory services include SOX readiness, managed internal controls testing and monitoring, co-sourced/outsourced internal audit, s…

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Imprimis Group

Jun 17
Internal Audit Manager
Dallas, TX, United States mid Full Time $100k-135k/yr
  • The Manager Internal Audit leads operational, compliance, and financial audits over the activities of the company and its respective affili…
  • 5+ year external and internal audit experience.

EY

Jun 16
Assurance - FIS - EY Investigation and Compliance Services - Manager...
Dallas, TX, United States mid $108.1k/yr
  • Provide assurance services in areas such as fraud and investigations, anti-fraud services, insurance claims, data analytics, dispute servic…
  • Must have 3 years of recent experience performing fraud risk assessments, investigating complex issues, and developing/implementing practic…
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