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Jobs at North Texas Tollway Authority (Now Hiring) — 52 open

North Texas Tollway Authority

Sr. Internal Auditor

San Jose, California, United States · On-site

Mid level

Job Description The Sr. Internal Auditor is responsible for executing both routine and complex audit assignments throughout the Authority and third parties. Assist in providing recommendations that improve internal contr…

Skills: Internal Auditing, Risk Assessment, Data Analytics, Internal Controls, Project Management

North Texas Tollway Authority

Vendor Management Liaison

Gateway, Colorado, United States · Hybrid

$38k–$50k/yr

Mid level

Job Description The Vendor Management Liaison works with Call Center, Collections, Skip Trace and other operational vendors. The individual in this position drives projects, programs, and vendors by leveraging data to mo…

Skills: Vendor Management, Data Analysis, KPI Monitoring, Performance Reporting, Contract Compliance

North Texas Tollway Authority

Sr. Maintenance Tech - Landscape

Frisco, Texas, United States · On-site

Mid level

Job Description The purpose of this position is to provide professional maintenance of NTTA’s perishable landscape assets on an assigned Tollway. This is accomplished by removing litter/debris in landscape beds, performi…

Skills: Landscape Maintenance, Equipment Operation, Irrigation Repair, Chemical Application, Turf Management

North Texas Tollway Authority

ServiceNow Architect

Gateway, Colorado, United States · On-site

$129k–$170k/yr

Senior

Job Description The ServiceNow Architect is responsible for the architecture, design, implementation and enhancement of innovative technology solutions using the ServiceNow platform, enhancing business processes and driv…

Skills: ServiceNow Architecture, ITSM, ITOM, ITAM, CMDB

North Texas Tollway Authority

Lane Systems Lead

United States · On-site

$73k–$97k/yr

Mid level

Job Description Summary: The purpose of this position is to support Toll Collection and Intelligent Transportation Systems by assigning tasks, attending meetings, conducting training classes, tracking technician progress…

Skills: Toll Collection, Intelligent Transportation Systems, Team Leadership, Technical Training, Project Tracking

North Texas Tollway Authority

ITS Lead

Berlin, Germany · On-site

$68k–$90k/yr

Mid level

Job Description Summary: The ITS Lead is a senior-level technical and leadership role responsible for overseeing the deployment, maintenance, and continued operation of the Authority’s Intelligent Transportation Systems …

Skills: ITS Infrastructure, Team Leadership, Technical Troubleshooting, CCTV, Dynamic Message Signs

North Texas Tollway Authority

Customer Service Representative - Front Counter

San Jose, California, United States · On-site

Mid level

Job Description The purpose of this position is to interact with customers to provide and process information in response to inquiries, concerns, and requests about their accounts. Duties include handling customers inter…

Skills: Customer Service, Account Management, Payment Processing, Typing, English Fluency

North Texas Tollway Authority

Maintenance Tech II - Landscape

Frisco, Texas, United States · On-site

Mid level

Job Description Provides professional landscape maintenance of the Authority’s perishable landscape assets on an assigned Tollway. This is accomplished by removing litter/debris, weeding, performing activities related to…

Skills: Landscape Maintenance, Heavy Equipment Operation, Pesticide Application, Tree And Shrub Trimming, Irrigation Repair

North Texas Tollway Authority

Maintenance Tech I - Landscape

Frisco, Texas, United States · On-site

Entry level

Job Description Provides professional landscape maintenance of the Authority’s perishable landscape assets on an assigned Tollway. This is accomplished by removing litter/debris, weeding, performing activities related to…

Skills: Landscape Maintenance, Heavy Equipment Operation, Pesticide Application, Tree and Shrub Trimming, Irrigation Repair

North Texas Tollway Authority

Director of External Affairs

San Jose, California, United States · On-site

Senior+

Job Description NORTH TEXAS TOLLWAY AUTHORITY NTTA is an organization sanctioned by the State of Texas to develop and maintain high-quality roadways in North Texas. We are viewed as an innovative leader in the toll indus…

Skills: Strategic Leadership, Public Relations, Brand Management, Crisis Communications, Stakeholder Engagement

North Texas Tollway Authority

Customer Service Supervisor

Gateway, Colorado, United States · Hybrid

$58k–$76k/yr

Mid level

Job Description The purpose of this position is to provide leadership and support across all customer service functions, ensuring alignment with NTTA’s Mission:Forward values. Key responsibilities include monitoring team…

Skills: Leadership, Performance Monitoring, Coaching, Customer Service Management, Conflict Resolution

North Texas Tollway Authority

Vendor Manager

San Jose, California, United States · On-site

Senior

Job Description The Vendor Manager oversees the operations, services, and programs provided by vendor-owned call centers, collections centers, and other production facilities to the North Texas Tollway Authority. Manages…

Skills: Vendor Management, Performance Measurement, Process Improvement, Contract Negotiation, KPI Development

North Texas Tollway Authority

AMSS Application Administrator

Plano, Texas, United States · On-site

Senior

Job Description Retention Bonus: $2000.00 Applicants are required to be eligible to lawfully work in the United States immediately. This position is not available for H1-B visa sponsorship. Responsibilities: Maintains an…

Skills: Microsoft SQL Server, REST Protocol, JSON, API Integrations, ArcGIS

North Texas Tollway Authority

Maintenance Tech II - Frisco (Night Shift)

Frisco, Texas, United States · On-site

Mid level

Job Description The purpose of this position is to provide professional maintenance of NTTA’s roadways, turf, and associated roadway components (guardrails, attenuators, storm drains, etc.) within the Agency’s maintenanc…

Skills: Roadway Maintenance, Turf Maintenance, Heavy Equipment Operation, CDL Class B, CDL Class A

North Texas Tollway Authority

Customer Service Supervisor

San Jose, California, United States · On-site

$58k–$76k/yr

Mid level

Job Description The Customer Service Supervisor leads daily operations across multiple customer service channels, including Call Center, Front Counter, and Back Office Support, ensuring consistent, high-quality service d…

Skills: Staff Supervision, Performance Monitoring, Coaching, Conflict Resolution, Workforce Management

North Texas Tollway Authority

Lead Maintenance Tech - Frisco (Night)

Frisco, Texas, United States · On-site

Senior

Job Description The purpose of this position is to lead a crew of 8-15 personnel with vehicles and equipment in repairing and maintaining roadways and right of way facilities (pavement, shoulders, landscaping, facilities…

Skills: Crew Leadership, Roadway Maintenance, CDL Class A, Emergency Response, Safety Management

North Texas Tollway Authority

Public Safety Dispatcher II

United States · On-site

Entry level

Job Description This position provides communication and support services to the Texas Department of Public Safety state troopers, Roadside Safety Service (RSS) staff, local agency first responders, contract wreckers and…

Skills: Emergency Dispatching, 9-1-1 Call Handling, Radio Communication, Computer Aided Dispatch, Microsoft Office

North Texas Tollway Authority

Maintenance Tech I - Plano (Night Shift)

Plano, Texas, United States · On-site

Entry level

Job Description The purpose of this position is to provide professional maintenance of NTTA’s roadways, turf, and associated roadway components (guardrails, attenuators, storm drains, etc.) within the Agency’s maintenanc…

Skills: Roadway Maintenance, Turf Maintenance, Equipment Operation, Pavement Repair, Traffic Control

North Texas Tollway Authority

Maintenance Tech I - Plano

Plano, Texas, United States · On-site

Entry level

Job Description The purpose of this position is to provide professional maintenance of NTTA’s roadways, turf, and associated roadway components (guardrails, attenuators, storm drains, etc.) within the Agency’s maintenanc…

Skills: Roadway Maintenance, Turf Maintenance, Equipment Operation, Pavement Repair, Traffic Control

North Texas Tollway Authority

Maintenance Tech I - Frisco

Frisco, Texas, United States · On-site

Entry level

Job Description The purpose of this position is to provide professional maintenance of NTTA’s roadways, turf, and associated roadway components (guardrails, attenuators, storm drains, etc.) within the Agency’s maintenanc…

Skills: Roadway Maintenance, Turf Maintenance, Equipment Operation, Pavement Repair, Erosion Control

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Showing 1–20 of 52

Sr. Internal Auditor

North Texas Tollway Authority

San Jose, California, United States • On-site

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Mid level

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  • Full-time
  • bachelor degree, professional certificate
  • Posted 4d ago
  • ~40 hrs/week

Responsibilities

The Sr. Internal Auditor executes routine and complex audit assignments, including planning, testing, and reporting. They are responsible for conducting risk assessments and partnering with management to implement remediation action plans.

Requirements

A bachelor's degree and three to five years of experience are required. Preferred qualifications include audit certifications such as CPA or CIA and familiarity with IPPF and COSO frameworks.

Full job description

Job Description

The Sr. Internal Auditor is responsible for executing both routine and complex audit assignments throughout the Authority and third parties. Assist in providing recommendations that improve internal controls, add value and/or create greater efficiencies with respect to operations, compliance, reporting, etc. Employees in this classification are responsible for the planning, coordination and execution of activities which support the overall audit function.

Applicants are required to be eligible to lawfully work in the United States immediately. This position is not available for H1-B visa sponsorship.

Responsibilities:

  • Leads the full audit cycle of planning, testing, and reporting for routine and more complex audits of specific operations requiring the development of data, interpretation of intangible or unusual factors, summarization of findings and presentation of recommendations and suggestions.

  • Conducts risk assessments (e.g., RACMs) including identifying process level risks, determining the ranking of risks and documenting existing controls (or control gaps)

  • Evaluates the relevance, reliability, and integrity of reports and information systems where applicable.

  • Partners with management to ensure remediation action plans have been effectively implemented or completed.

  • Documents results and communicates audit findings and corresponding recommendations that contribute to continuous improvement of the process or control environment.

  • Identifies/leads/participates in various special projects.

  • Leads and works collaboratively with audit team to complete audit activities and deliverables in a timely manner.

  • Perform data analytics as a part of the audit process for planning, testing, and reporting purposes.

  • Provides regular updates on project progress and interim results to key stakeholders, both internal (within the department) and external (process owners, executives, etc.)

  • Maintains confidentiality of all information obtained during the execution of job responsibilities.

  • Keeps abreast of all relevant pronouncements, changes, etc., and evaluate their impact or potential impact on the Authority.

  • Provides audit assistance to the Authority’s public accounting firm.

Qualifications:

Minimum:

  • Bachelor’s degree

  • Three to five years’ experience

Preferred:

  • Audit related certification (CPA, CIA, CISA, PMI, CMA, etc.)

  • Experience with International Professional Practices Framework (IPPF) and COSO, along with excellent technical and comprehension abilities

  • Intermediate to advanced computer skills including knowledge of Excel and other spreadsheet programs, and the ability to quickly assimilate knowledge of Authority’s computer systems used into the development of audit practices and procedures.

  • Project management, construction accounting/analysis or fund accounting experience

NTTA is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability or veteran status.

Related keywords

Internal AuditRACMsCPACIACISAPMICMAIPPFCOSOData AnalyticsRisk ManagementInternal ControlsConstruction AccountingFund AccountingAudit Cycle

About North Texas Tollway Authority

LinkedInVisit site
Industry
Government Administration
Company size
501-1,000 employees
Founded
1997
Headquarters
Plano, TX
LinkedIn followers
16,786

NTTA's mission is to provide a safe and reliable toll road system, increase value and mobility options for our customers, operate the Authority in a businesslike manner, protect our bondholders, and partner to meet our region's growing need for transportation infrastructure. Interested in a career with NTTA? Visit the link below.

Offices: 5900 W. Plano Parkway, Plano, TX 75026, US

Transportation InfrastructureQuicker CommuteTolling optionsMobility OptionsCowboys TollTagsTollTagsSafetyand Toll savings
View all jobs at North Texas Tollway Authority

About North Texas Tollway Authority

LinkedInVisit site
Industry
Government Administration
Company size
501-1,000 employees
Founded
1997
Headquarters
Plano, TX
LinkedIn followers
16,786

NTTA's mission is to provide a safe and reliable toll road system, increase value and mobility options for our customers, operate the Authority in a businesslike manner, protect our bondholders, and partner to meet our region's growing need for transportation infrastructure. Interested in a career with NTTA? Visit the link below.

Offices: 5900 W. Plano Parkway, Plano, TX 75026, US

Transportation InfrastructureQuicker CommuteTolling optionsMobility OptionsCowboys TollTagsTollTagsSafetyand Toll savings
View all jobs at North Texas Tollway Authority

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