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Full Time Internal Audit Risk Management Jobs in Texas

Celanese

Manager, Internal Audit & Risk

Irving, TX · On-site

$93K - $124K/yr

The Internal Audit Manager is responsible for executing operational audits, leading the Internal ... management activities, including the Enterprise Risk Assessment and Fraud Risk Assessment. This ...

Chemelex

Internal Audit Leader

Houston, TX · On-site

$96K - $128K/yr

Position Summary The Internal Audit Leader plays a pivotal role in strengthening Chemelex's control environment, risk management, and governance as the company transitions from carve-out to scale.

CFS

Senior Internal Audit and Risk Director

Houston, TX · On-site

$170K - $220K/yr

Senior Internal Audit and Risk Director Compensation: $170,000 - $220,000 Perks of the Senior ... Serve as a trusted advisor on governance, compliance, risk management, and organizational ...

CFS

Senior Internal Audit and Risk Director

Houston, TX · On-site

$170K - $220K/yr

Senior Internal Audit and Risk Director Compensation: $170,000 - $220,000 Perks of the Senior ... Serve as a trusted advisor on governance, compliance, risk management, and organizational ...

CFS

Senior Internal Audit and Risk Director

Houston, TX · On-site

$170K - $220K/yr

Senior Internal Audit and Risk Director Compensation: $170,000 - $220,000 Perks of the Senior ... Serve as a trusted advisor on governance, compliance, risk management, and organizational ...

Charles Schwab

Director, Internal Audit

Westlake, TX

Your opportunity Director, Internal Audit (PL) The Internal Audit Department (IAD) of The Charles ... Risk Management audits cover areas such as credit, liquidity and interest rate risk management. The ...

New

Charles Schwab Inc.

Director, Internal Audit

Westlake, TX · On-site

$121K - $269K/yr

Your Opportunity Director, Internal Audit (PL) The Internal Audit Department (IAD) of The Charles ... Risk Management audits cover areas such as credit, liquidity and interest rate risk management. The ...

New

Loomis

Internal Audit Analyst

Houston, TX · On-site

Assists in the completion of Risk Management policies. * Participates in special projects ... internal/external audits and/or risk management experience with knowledge of compliance audits ...

Hunting

Internal Audit Manager

Houston, TX · On-site

$87K - $115K/yr

Support governance, risk management, and Provision 29 compliance activities, as applicable ... in internal audit, public accounting, risk advisory, or related accounting roles * Strong ...

Thomas Edwards Group

Internal Audit Manager

Dallas, TX · On-site

$160K - $190K/yr

Strong understanding of internal controls, audit methodologies, and risk management practices ... Experience with ERP systems; proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)

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Full Time Internal Audit Risk Management information

What is the difference between Full Time Internal Audit Risk Management vs Internal Control Analyst?

AspectFull Time Internal Audit Risk ManagementInternal Control Analyst
CertificationsCPA, CIA, CRMACPA, CIA, CRMA
Work EnvironmentCorporate offices, audit departmentsCorporate offices, compliance teams
Employer & IndustryFinancial, manufacturing, healthcareFinancial, manufacturing, healthcare
Primary FocusAssessing and managing overall risk and audit processesEvaluating and testing internal controls

Full Time Internal Audit Risk Management professionals focus on evaluating organizational risks and conducting audits to ensure compliance and operational efficiency. Internal Control Analysts primarily assess and test internal controls to prevent fraud and errors. While both roles require similar certifications and work in similar environments, Internal Audit Risk Management has a broader scope involving risk assessment and audit planning, whereas Internal Control Analysts concentrate on internal control effectiveness.

What are the most commonly searched types of Internal Audit Risk Management jobs in Texas? The most popular types of Internal Audit Risk Management jobs in Texas are:
What cities in Texas are hiring for Full Time Internal Audit Risk Management jobs? Cities in Texas with the most Full Time Internal Audit Risk Management job openings:
Full Time Internal Audit Risk Management jobs near you
Infographic showing various Full Time Internal Audit Risk Management job openings in Texas as of July 2026, with employment types broken down into 100% Full Time. Highlights an 50% In-person, and 50% Hybrid job distribution.
Manager, Internal Audit & Risk

Manager, Internal Audit & Risk

Celanese Corporation

Irving, TX • On-site

$93K - $124K/yr

Full-time

Re-posted 9 days ago

Celanese rating

7.6

Company rating: 7.6 out of 10

Based on 24 frontline employees who took The Breakroom Quiz

48th of 92 rated chemical manufacturers

Job description

Overview:
The Internal Audit Manager is responsible for executing operational audits, leading the Internal Audit Quality Assurance and Improvement Program (QAIP) in alignment with Institute of Internal Auditors (IIA) Standards, and supporting enterprise risk management activities, including the Enterprise Risk Assessment and Fraud Risk Assessment. This role drives continuous improvement of audit processes, enhances team capabilities through targeted training and development, and delivers insights to the Company by analyzing trends, evaluating business changes, and proactively surfacing emerging risks and areas of control vulnerability. This role will be based in Irving, Texas.
Responsibilities:
  • Support Internal Audit leadership and senior stakeholders with the development and enhancement of the Company's ERM framework
  • Facilitate company-wide risk assessments and workshops, including the monitoring of emerging risks
  • Maintain risk registers and documentation including dashboards
  • Drive the annual fraud risk assessment and support the Compliance team as needed with investigations
  • Maintain and improve the Internal Audit QAIP in accordance with IIA Standards
  • Conduct ongoing internal assessments, perform periodic audit engagement reviews to ensure audit documentation meets methodology and quality standards
  • Coordinate external quality assessments (every 5 years)
  • Report quarterly QAIP results, trends, continuous improvement initiatives supporting the Internal Audit leadership communication to Audit Committee.
  • Identity or develop strategic Internal Audit training curriculum (AI, audit methodology, technology, soft skills, etc.)
  • Steers the team to deliver concise workpapers, audit reports, and audit memos that meet the Quality Assurance and Improvement Program (QAIP) requirements
  • As needed, lead and perform internal audit engagements, which may include operational, plant-level, or process-focused audit from planning, fieldwork, reporting, and follow-up.

Qualifications:
  • Bachelor's degree in Accounting, Finance, Business, Engineering, or a related field.
  • CIA required, CPA, CFE, CISA or other relevant professional certification preferred.
  • 6+ years of experience in internal audit, risk management, compliance, and/or public accounting.
  • Experience with ERM frameworks (e.g., COSO) and fraud risk management practices.
  • Proven ability to apply a forward-looking perspective to enhance processes, challenge existing practices, and drive continuous improvement across audit and risk activities.
  • Strong knowledge of IIA Standards.
  • Strong communication (verbal and written), stakeholder management, and analytical skills.

What Celanese employees say

Pay

Benefits

Hours and flexibility

Workplace

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About Celanese

Sourced by ZipRecruiter

We produce products that make our lives a little easier, by helping customers to bring their inspired ideas and innovations to life. From the global production network of our Acetyl Chain, we provide materials that are critical to the global chemicals and paints and coatings industries. From our broad portfolio of Materials Solutions, we advance automotive and consumer electronic designs and enable life-improving medical, food and beverage products – we offer solutions to our customers to help them succeed.

Industry

Chemical manufacturing

Company size

5,001 - 10,000 Employees

Headquarters location

Irving, TX, US

Year founded

1912

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