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Internal Audit Manager Jobs in Round Rock, TX

140 Jobs

  • 2.2
    HID – Austin, TX
    $119k-$183k(Glassdoor est.)
    10 days ago 10d
    home.” The Director of InternalAudit will lead and set the direction for the company's InternalAudit functions of two divisions… design and brand the internalaudit function. Under general supervision, the Director of InternalAudit will be responsible for…
  • 3.6
    Charles Schwab – Austin, TX
    $59k-$79k(Glassdoor est.)
    22 days ago 22d
    lead special audits as requested by Executive Management or the Audit Committee according to the InternalAudit Charter and Policies… Procedures. Document and review key internalaudit work papers, including planning documents and audit reports, to ensure clear identification…
  • 3.8
    Luminex – Austin, TX
    $77k-$111k(Glassdoor est.)
    NEW
    system audits, recalls and medical device reports. Essential Job Duties Key responsibilities of the Job: Manages RA Associates… medical device reports) and product recalls, quality system audits and training as required Prepare pre-market submission reports…
  • 3.5
    AMD – Austin, TX
    $96k-$125k(Glassdoor est.)
    26 days ago 26d
    seeking an experienced internal controls or audit professional with a minimum of 7 years financial audit and controls or related… TRAVEL: Previous external or internalaudit experience including financial statements and SOX 404 audits and related testing. Understanding…
  • 4.8
    VALiNTRY Services – Austin, TX
    $55k-$75k(Glassdoor est.)
    NEW
    content and instruct internal CPE for Audit Seniors and lead internal strategic firm teams. ? Manage client engagements from… AuditManager ? Austin, Texas VALiNTRY?s CPA Division works exclusively in Public Accounting as a premier, nationwide provider…
  • 3.6
    Charles Schwab – Austin, TX
    $69k-$92k(Glassdoor est.)
    NEW
    and successful execution of IT and integrated audits included in the internalaudit plan and provide strategic and proactive consultation… evaluating solutions for internal control weaknesses and regulatory compliance issues. Review key internalaudit work papers, including…
  • 3.3
    Capital Metro – Austin, TX
    $121k-$161k(Glassdoor est.)
    NEW
    coordinating InternalAudit Programs? Are you familiar with developing audit plans, supervising/conducting audits on performance… consider the Vice President of InternalAudit with Capital Metro. The Vice President of InternalAudit reports directly to the Board…
  • 2.9
    Hanger, Inc. – Austin, TX
    $54k-$72k(Glassdoor est.)
    NEW
    female/minority/disability/vet. Overview: The InternalAudit department functions as a service to Company management… overall control environment. Coordinate and execute audits and internal control assessments as part of a team, ensuring timely…
  • 3.7
    Brookfield Residential – Austin, TX
    $41k-$63k(Glassdoor est.)
    14 days ago 14d
    report for distribution to the community at large Ensure annual audit is completed per the governing documents Establish and monitor… efforts for the community Internal Reporting & Governance (20%)- Monthly financial review to include Financial packet…
  • 2.0
    EZCORP, Inc. – Austin, TX
    $86k-$134k(Glassdoor est.)
    12 days ago 12d
    Determines critical business needs for InternalAudit services to inform the InternalAudit service plan, and to advise management… Job Description The InternalAudit Director is responsible for providing oversight and program management of the Company'…
  • 4.1
    VMware – Austin, TX
    $99k-$146k(Glassdoor est.)
    HOT
    initiatives internal/external to the HR organization. Drive data integrity between systems including developing new audits to capture… Senior HRIS Manager is responsible for managing a team of individuals who specialize in the procedures, interfaces, audits, and documentation…
  • 3.7
    Novogradac & Company – Austin, TX
    $48k-$98k(Glassdoor est.)
    NEW
    The Supervisor/Manager will manage a variety of tax, audit and other assignments as designated by the Manager. The Supervisor… Complete tax and/or audit projects for designated clients as directed with minimal oversight by Managers Conduct thorough engagement…
  • 3.3
    TriNet Group – Austin, TX
    $46k-$82k(Glassdoor est.)
    HOT
    needs, ensuring we have alternative sources where appropriate. Audit compliance with processes and the accuracy of inventory levels… , product is received and accounted for in the appropriate internal systems. Work with vendors to simplify processes and reduce…
  • 2.8
    Texas Health and Human Services Commission – Austin, TX
    $86k-$132k(Glassdoor est.)
    NEW
    Communicates and coordinates with other IG Audit Division directors and with HHS agency internalaudit directors to avoid duplication of… for the Professional Practice of InternalAuditing Information Systems Auditing Standards Financial, operational, and information…
  • 2.8
    Texas Health and Human Services Commission – Austin, TX
    $51k-$73k(Glassdoor est.)
    NEW
    Human Services Comm Department: Audit Consolidated (PAC 713) Job Title: Audit Project Manager Posting Number: 357228 Full… and reporting on the audit results of HHS agency, contractor, and provider business operations, internal control systems and structures…
  • 3.9
    NFP – Austin, TX
    EASY APPLY
    $56k-$82k(Glassdoor est.)
    23 days ago 23d
    scope and direction of proposed audits under the supervision of our IT InternalAuditManager or Senior Auditor. During assignments… evaluating the internal control environment and conducting operational, financial, information technology and compliance audits for NFP…
  • 2.9
    Schlotzsky's – Round Rock, TX
    $18k-$30k(Glassdoor est.)
    5 days ago 5d
    applicable). Assists with performing quarterly full QSC audit on the restaurant. Ensures that guests are treated in a… quarterly local store marketing plan for restaurant. Promotes internal marketing through suggestive selling, sampling and positive…
  • 3.7
    Austin Regional Clinic – Austin, TX
    $35k-$45k(Glassdoor est.)
    1 days ago 1d
    May be responsible for provider schedule maintenance, auditing of provider charges for claim submission, and addressing insurance… philosophy of the organization. ESSENTIAL FUNCTIONS: Manages, trains, coaches, develops, and supervises a variety of front…
  • 3.5
    Singulex – Round Rock, TX
    $68k-$112k(Glassdoor est.)
    HOT
    monitoring and auditing activities as required. Oversees compliance projects as necessary. Coordinates audit follow-up and… Compliance Officer including acting as staff to the CEO and Audit Committee by monitoring and reporting results of the compliance…
  • 2.9
    Schlotzsky's – Round Rock, TX
    $31k-$55k(Glassdoor est.)
    9 days ago 9d
    the restaurant and drive-thru. Performs quarterly full QSC audit on the restaurant. Ensures that guests are treated in a courteous… quarterly local store marketing plan for restaurant. Promotes internal marketing through suggestive selling, sampling and positive…
  • 3.5
    Cushman & Wakefield – Austin, TX
    $74k-$119k(Glassdoor est.)
    1 days ago 19hr
    receivable. Assists and acts as liaison for internal and external financial audit. Develops and maintains effective control… The Finance Manager is the key Cushman & Wakefield leader responsible to track account financial performance, implement financial…
  • 3.8
    Deloitte – Austin, TX
    $56k-$93k(Glassdoor est.)
    1 days ago 1d
    practices are followed and implementing internal controls and procedures. Educate and train Audit & Assurance Learning team members… Talent / Audit & Assurance Learning / Finance Location/Department: Open Position Reports to: Audit & Assurance Learning Finance…
  • 4.0
    Staff Financial Group – Austin, TX
    30+ days ago 30d+
    AuditManager - Austin, Texas Our client has a need for an AuditManager/Senior Manager in Austin. The ideal candidate will… Actively participate in internal development programs, including staff training courses. Research audit and accounting pronouncements…
  • 3.5
    Whole Foods Market – Austin, TX
    $40k-$65k(Glassdoor est.)
    NEW
    of new training to all internal and external care partners. Manage training assessment of all internal and external care specialists… and business efforts. Manage the fulfillment program for customer recovery and wow. Lead auditing of tools and team processes…
  • 3.8
    Capital One – Austin, TX
    1 days ago 20hr
    of experience in Finance or At least 2 years of experience in Audit or At least 2 years of experience in Sales Database Management… structuring, market trends and client interaction Partner with internal stakeholders including Underwriting, Risk, Capital Markets…
  • 2.9
    Texas Department of Public Safety – Austin, TX
    $53k-$69k(Glassdoor est.)
    7 days ago 7d
    years’ work experience in accounting or auditing work, such as internalauditing, auditing of management information systems or other… Performs advanced and/or supervisory (senior-level) internalauditing work. Work involves examining, investigating, and reviewing…
  • 2.9
    Texas Department of Public Safety – Austin, TX
    $40k-$52k(Glassdoor est.)
    7 days ago 7d
    3) years’ experience in accounting or auditing work, such as internalauditing, auditing of management information systems or other… DESCRIPTION Performs highly complex (senior-level) internalauditing work. Work involves examining, investigating, and reviewing…
  • Schlotzskys | Focus Brands – Round Rock, TX
    8 days ago 8d
    restaurant and drive-thru. o Performs quarterly full QSC audit on the restaurant. o Ensures that guests are treated in a… quarterly local store marketing plan for restaurant. o Promotes internal marketing through suggestive selling, sampling and positive…
  • 3.1
    Visa – Austin, TX
    $74k-$113k(Glassdoor est.)
    27 days ago 27d
    , state, and local requirements and supporting internal and external audits. Develop and maintaining online benefit plan content… and track actual spend vs. budget. Work effectively with internal resources including employee relations, HR shared services,…
  • 3.7
    PwC – Austin, TX
    $46k-$68k(Glassdoor est.)
    21 days ago 21d
    systems related aspects of internalaudits and external financial audits in the areas of planning, audit strategy, scoping, execution… controls readiness projects associated with external audits, internalaudits and service organization controls reports, e.g., SSAE…
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