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Director Internal Control Jobs in Texas (NOW HIRING)

... internal control and related advisory services while being a trusted business partner. What You ... Serve as audit director for IAAS team * Responsible for development of the segment internal audit ...

Sr. Manager, Internal Audit

Austin, TX · On-site

$89K - $122K/yr

... control environment, and lead risk-based audits. The ideal candidate brings 7-10 years of SOX ... This role has no direct reports today, with the opportunity to build and lead a team as the ...

Sr. Manager, Internal Audit

Dallas, TX · On-site

$89K - $122K/yr

... control environment, and lead risk-based audits. The ideal candidate brings 7-10 years of SOX ... This role has no direct reports today, with the opportunity to build and lead a team as the ...

$88K - $121K/yr

This role is responsible for leading the development and directing the delivery of the financial ... Performs quality control reviews of audit risk assessments, programs, and workpapers. Reviews and ...

Internal Controls - Take a leading role within the organization to ensure the identified internal controls are robust and comply with the Amrize-directed Internal Control System. * External Audit ...

Internal Controls - Take a leading role within the organization to ensure the identified internal controls are robust and comply with the Amrize-directed Internal Control System. * External Audit ...

JOB SUMMARY Reporting directly to the Assistant Internal Audit Director, responsible for scheduling ... control strengths and weaknesses within the office with the goal of improving processes Reviews and ...

Analyzes data and internal control strengths and weaknesses; assists in maintaining internal ... Direct Reports - No PHYSICAL DEMANDS * Position involves prolonged sitting at a workstation, visual ...

Analyzes data and internal control strengths and weaknesses; assists in maintaining internal ... Direct Reports - No PHYSICAL DEMANDS * Position involves prolonged sitting at a workstation, visual ...

Showing results 21-40

Director Internal Control information

See Texas salary details

$28.9K

$117K

$198.9K

How much do director internal control jobs pay per year?

As of Sep 11, 2026, the average yearly pay for director internal control in Texas is $117,016.00, according to ZipRecruiter salary data. Most workers in this role earn between $84,800.00 and $140,700.00 per year, depending on experience, location, and employer.

What is the difference between Director Internal Control vs Internal Auditor?

AspectDirector Internal ControlInternal Auditor
Primary FocusOversees internal control systems, risk management, and compliance at an organizational levelConducts audits to evaluate financial and operational processes
CertificationsCPA, CIA, CISA often preferredCPA, CIA, CISA often preferred
Work EnvironmentStrategic, managerial, often in corporate headquartersOperational, audit-focused, may be in various locations
ResponsibilitiesDesigns and monitors internal controls, reports to senior managementPerforms audits, identifies control weaknesses, reports findings

While both roles focus on internal controls, the Director Internal Control has a broader strategic and managerial role, overseeing the entire internal control framework, whereas the Internal Auditor conducts specific audits to evaluate controls and compliance. The Director typically manages teams and develops policies, while the Internal Auditor executes audit procedures and reports findings.

What are the most commonly searched types of Internal Control jobs in Texas?

The most popular types of Internal Control jobs in Texas are:

Infographic showing various Director Internal Control job openings in Texas as of August 2026, with employment types broken down into 1% As Needed, 78% Full Time, 18% Part Time, 2% Contract, and 1% Nights. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $117,016 per year, or $56.3 per hour.

Segment Internal Audit Director

Irving, TX • On-site

$189K - $283K/yr

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 4 days ago


Job description

Career Area: Finance Job Description: Your Work Shapes the World at Caterpillar Inc.

When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.

This is Caterpillar Internal Auditing & Advisory Services (IAAS) within Caterpillar Inc has an open position for an IAAS Audit Director. This position serves as an audit director for the Internal Auditing & Advisory Services team supporting all internal risk-based audits for one of Caterpillar’s primary segments.

IAAS assists in improving enterprise effectiveness and efficiency by providing independent and objective assurance, risk management, process governance, internal control and related advisory services while being a trusted business partner.

What You Will Do:
  • Serve as audit director for IAAS team
  • Responsible for development of the segment internal audit plan targeting the highest risks
  • Lead audit teams through each audit phase including pre-scoping, planning & scoping, fieldwork and wrap-up & reporting
  • Partner with segment and division teams to ensure appropriate action plans are developed and issues are remediated
What You Have:
  • Education/Experience: Bachelor's degree in a business-related discipline plus significant progressively responsible job-related experience;
  • Preferred experience includes:
    • finance/accounting/auditing/compliance leadership experiences in a global team.
  • Decision Making and Critical Thinking: Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyze situations and reach productive decisions based on informed judgment.
  • Communicating Complex Concepts: Knowledge of effective presentation tools and techniques to ensure clear understanding; ability to use summarization and simplification techniques to explain complex technical concepts in simple, clear language appropriate to the audience.
  • Risk Management: Knowledge of processes, tools and techniques for assessing and controlling an organization’s exposure to risks of various kinds; ability to apply knowledge of risk management appropriately to diverse situations.
  • Stakeholder Management: Knowledge of stakeholder management techniques; ability to systematically identify stakeholders, analyze their needs and expectations, and implement various tasks to engage with them.
Additional Info:

The primary locations for this position are Irving, TX or Peoria, IL.

Domestic relocation assistance is available for those who qualify.

Sponsorship is not available.

International and Domestic travel up to 20%.

This position is eligible for stock or other equity grants pursuant to Caterpillar’s long-term incentive plan.

About Caterpillar

For more than a century, Caterpillar has helped build a better, more sustainable world. With 2025 sales and revenues of $67.6 billion, Caterpillar Inc. is shaping the future as the world’s leading manufacturer of construction and mining equipment, off-highway diesel and natural gas engines, industrial gas turbines and diesel-electric locomotives. Backed by one of the largest independent global dealer networks and financing services through Cat Financial, the company’s primary business segments: Power & Energy, Construction Industries and Resource Industries are solving customers’ toughest challenges through commercial excellence and advanced technology, driven by a highly skilled, dedicated global team.

Summary Pay Range: $189,080.00 - $283,630.00

Compensation and benefits offered may vary depending on multiple individualized factors, job level, market location, job-related knowledge, skills, individual performance and experience. Please note that salary is only one component of total compensation at Caterpillar.

Benefits:

Subject to plan eligibility, terms, and guidelines. This is a summary list of benefits.

  • Medical, dental, and vision benefits
  • Paid time off plan (Vacation, Holidays, Volunteer, etc.)
  • 401(k) savings plans
  • Health Savings Account (HSA)
  • Flexible Spending Accounts (FSAs)
  • Health Lifestyle Programs
  • Employee Assistance Program
  • Voluntary Benefits and Employee Discounts
  • Career Development
  • Incentive bonus
  • Disability benefits Life Insurance Parental leave Adoption benefits Tuition Reimbursement
  • These benefits also apply to part-time employees

This position requires working onsite five days a week.

Relocation is available for this position.

Visa Sponsorship is not available for this position.

Posting Dates: September 3, 2026 - September 17, 2026

Any offer of employment is conditioned upon the successful completion of a drug screen.

Caterpillar is an Equal Opportunity Employer, Including Veterans and Individuals with Disabilities.

Qualified applicants of any age are encouraged to apply.

There’s more to work at Caterpillar than just the work itself. We hire smart, friendly people and it shows in our culture. We hold ourselves to high standards and make sure our values of integrity, excellence, teamwork, commitment and sustainability come to life in the way we work. We make sure our employees feel continuously challenged while also supported. We provide professional growth opportunities, including leadership programs. We celebrate the diversity of our team, while also working together as one Caterpillar. Our culture, like everything at our company, is made possible by each employee’s contribution. Person by person, we create the environment we work in, and we are proud of the Caterpillar we’ve built.

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