ZipRecruiter

Log In

2

Full Time Internal Audit Risk Management Jobs in Texas

MMC Group

Staff / Sr Auditor | General Bank/Audit

Abilene, TX · On-site

$81K - $101K/yr

Staff or Senior Auditor I - Banking Operations & Internal Audit Internal Audit | Banking Operations | Risk Management | Regulatory Compliance Direct Hire | FTE Onsite Position Overview We are seeking ...

KBR

Senior Manager, Internal Audit & Controls

Houston, TX · On-site

$85K - $117K/yr

Evaluate the effectiveness of governance, risk management, and internal control processes across domestic and international operations. * Develop audit scopes, risk assessments, testing strategies ...

NorthMark Strategies

Internal Audit Manager

Dallas, TX · On-site

$99K - $132K/yr

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

NorthMark Strategies

Internal Audit Manager

Dallas, TX

$99K - $132K/yr

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

McKesson

Director, Internal Audit

Irving, TX · On-site +1

$137K - $229K/yr

... risk management, and internal control processes. Key Responsibilities Audit Strategy and Planning ... Lead the development and execution of the annual audit plan, ensuring alignment with enterprise ...

Oscar Health

Director, Internal Audit

Dallas, TX · On-site

$162K - $213K/yr

... with senior management. You will report into the VP, Internal Audit and Enterprise Risk. Work ... Full-time employees are eligible for benefits including: medical, dental, and vision benefits, 11 ...

US Bank

Audit Project Manager - Credit Risk

Irving, TX · On-site

$99K - $131K/yr

Bancorp's credit risk management activities. This role is designed for an experienced internal auditor who brings deep proficiency in audit methodology and execution, along with substantial ...

McKesson

Director, Internal Audit

Irving, TX · On-site +1

$137K - $229K/yr

... risk management, and internal control processes. Key Responsibilities Audit Strategy and Planning ... Lead the development and execution of the annual audit plan, ensuring alignment with enterprise ...

Oscar Health

Director, Internal Audit

Dallas, TX · Remote

$162K - $213K/yr

... with senior management. You will report into the VP, Internal Audit and Enterprise Risk. Work ... Full-time employees are eligible for benefits including: medical, dental, and vision benefits, 11 ...

Robert Half

Internal Audit Manager

Fort Worth, TX · On-site

$96K - $128K/yr

We are looking for an Internal Audit Manager to join one of the very best employers in DFW located ... This role leads risk-based audit activities across operational, technology, and financial functions ...

New

next page

Showing results 1-20

All JobsInternal Audit Risk Management JobsFull Time Internal Audit Risk Management JobsFull Time Internal Audit Risk Management Jobs in Texas

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.
Sr. Manager, Internal Audit

Sr. Manager, Internal Audit

Oceaneering International, Inc.

Houston, TX

$85K - $117K/yr

Full-time

Re-posted 12 days ago

Oceaneering rating

6.8

Company rating: 6.8 out of 10

Based on 22 frontline employees who took The Breakroom Quiz

324th of 430 rated machine equipment manufacturers

Job description

The Sr. Internal Audit Manager will be responsible for planning, executing and completing audit fieldwork, recommending internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports. This position will work with applicable process owners in order to determine and maintain adequate controls over the safeguarding of the Company's assets and compliance with Company and regulatory policies / requirements. Works with Senior and Line Management in order to improve productivity, enhance processes and improve the overall control and risk environment.

Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a leader in offshore oilfield maintenance services, umbilicals, subsea hardware, and tooling. We also use applied technology expertise to serve the defense, material handling, aerospace, science, and renewable energy industries.
Equal Opportunity Employer: 
All qualified candidates will receive consideration for all positions without regard to race, color, age, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, veteran status, disability, genetic information, or other non-merit factor.
Our regional support functions play a critical role in enabling the success of all Oceaneering business units. These teams include disciplines such as Finance, HR, Recruitment, IT, HSE, Supply Chain, Quality, and Administration. Operating collaboratively across multiple departments and geographic locations, they provide responsive, highquality support that ensures our operations run efficiently and safely. Having these teams based locally allows us to make timely decisions, respond quickly to operational needs, and maintain strong alignment with our business units and workforce.

Required:

  • Bachelor's degree in accounting/finance from four-year college or university
  • 8+ years of experience working in a professional internal audit role
  • 5+ years of experience managing or supervising senior and junior level audit staff in a mid-sized or large company
  • Intermediate knowledge of data analysis software (ACL) 
  • Proficiency in Microsoft Office Software 
  • ERP experience (such as Oracle, SAP, PeopleSoft, etc.)
  • High level knowledge of best practices and professional standards of the Institute of Internal Auditors (IIA)
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) is required

Preferred:

  • Prior experience with Big 4 Accounting Firm
  • Master's degree in accounting, Information Systems, Finance, or Business Administration 
  • Experience with Oracle Fusion Cloud ERP

Responsibilities

  • Assist the Director of Internal Audit in planning, performing, managing, and refining analytical/audit/process reviews that enhance the Company's control environment to mitigate risks 
  • Ensure the efficient and effective execution of individual audit projects through proper oversight of the planning, execution and reporting phases
  • Ensure compliance with IIA standards and procedures
  • Provide value added consultative services, which include identifying opportunities to improve financial and operational processes that will enhance overall business unit performance and profitability
  • Oversee the planning and execution of compliance audits, provide leadership to staff auditors, and works proactively with individual process owners throughout the organization 
  • Communicate effectively and professionally with company management throughout audit process with regard to developing a mutually effective audit work schedule, conducting audit status meetings, and leading the entrance and exit conferences
  • Obtain, organize, and present evidential matter as to the reliability and adequacy of the internal control systems within the financial and operational areas of each business unit 
  • Establish and maintain effective business relationships within the organization and maintain knowledge of assigned operating divisions
  • Assist Director of Internal Audit in the execution of quarterly risk assessments
  • Keep abreast of changes in audit, accounting and industry practices and modify audit risk assessment and audit procedures accordingly
  • May be asked to represent the Internal Audit Department in Audit Committee meetings
  • Ability to travel domestically and internationally up to 40%
  • This position has supervisory responsibility

What Oceaneering employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Apply