- Bank of America (Dallas, TX)
- …a detailed and professional manner and communicate results to stakeholders. Skills: Internal Audit Review Issue Management Risk Management Audit Planning ... - 5 years in a lead auditor / Auditor-in-Charge (AIC) role. Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified … more
- Insight Global (Dallas, TX)
- …field. * 3+ Years Experience with a large, global Financial Institution focused on Internal Audit * Professional certification such as CIA (Certified ... Management or Enterprise Risk Management, with a strong understanding of internal audit methodologies, risk assessment techniques, and compliance requirements.… more
- Synchrony (Dallas, TX)
- …matter advisor and technical resource for the audit department. + Maintain internal audit competency through ongoing professional development. + Maintain ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...cards). Proven experience in risk and control theory and professional auditing practices including internal auditing standards… more
- Occidental Petroleum (Houston, TX)
- …internal audit assignments in accordance with Oxy Internal Audit methodology and the International Professional Practices Framework (IPPF) by the ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other...a related discipline A minimum of eight years of professional experience in business, finance, accounting, or related fields… more
- Flowserve Corporation (Houston, TX)
- …motion at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution ... responsible for the following: + Performs complex, value added professional internal auditing work. + Work involves...audit plan; and providing training and supervision to Internal Audit staff. + Leading or assisting… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for execution… more
- JPMorgan Chase (Plano, TX)
- …work independently and collaborate well with team members. As a Senior Auditor, in our Internal Audit group, you will plan and lead audit engagements, ... of Corporate Investment Banking Markets, specifically within SPG and Public Finance businesses. Internal Audit is an independent function at JPMorgan Chase that… more
- Citigroup (Irving, TX)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own internal … more
- Dell Technologies (Round Rock, TX)
- ** Internal Audit Senior Advisor** We're a global business - a multi-billion-dollar corporation. To stay strong and secure, it's vital to have a robust audit ... and risk assessment of our financial and operational practices. That's where our Internal Audit professionals come in. Preparing independent audit plans,… more
- Flowserve Corporation (Houston, TX)
- …better for everyone! **Role Summary:** The Staff Auditor will report to the Supervisor, Internal Audit and assist them with the execution of the company-wide ... around new processes and control questions + Perform periodic testing/assessment of internal controls. + Prepare comprehensive, well-written, audit work papers… more
- Robert Half (Houston, TX)
- JOB REQUISITION Houston Internal Audit and Financial Advisory Intern - 2025 LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Lumen (Austin, TX)
- …skills, experience, and professional certifications to meet the requirements of the Internal Audit Charter. + Coaches audit team members and provides ... digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit … more
- JPMorgan Chase (Plano, TX)
- **2025 Internal Audit Analyst Program - Summer Analyst (Insights Programs)** The Internal Audit Analyst Program is designed to attract undergraduates who ... the advancement of individuals from underrepresented groups in this industry. The Internal Audit Analyst program Insights Program is seeking undergraduate… more
- Elevance Health (Houston, TX)
- …includes virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing ... enterprise, across all lines of business and functions, in accordance with professional and departmental standards. Supports the audit plan development process… more
- RGP (Houston, TX)
- …of 8 to 15 years of professional experience with a concentration in internal audit + Minimum 7 years of experience leading and executing compliance programs ... and guide you on your chosen path. PURPOSE OF THE ROLE As an Internal Audit Consultant, you will help companies drive and execute their risk and control… more
- Confluent (Austin, TX)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...several factors when determining compensation, including work history, education, professional experience, and location. This position has an annual… more
- Honeywell (Houston, TX)
- …#HYBRID YOU MUST HAVE * 6 + years of experience in internal audit , fraud detection, or forensic investigation * Professional certifications such as Certified ... As a Sr Internal Auditor - Fraud & Forensics here at...with policies and procedures, and providing recommendations to enhance internal controls. Your work will directly contribute to the… more
- US Bank (Irving, TX)
- …Heightened Standards and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + ... you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional...plans. + Perform gap assessments against new or revised internal audit -related requirements and guidance from US… more
- USAA (Plano, TX)
- … team end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... internal controls. Adheres to the Institute of Internal Auditors' International Standards for the Professional ...and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- USAA (San Antonio, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... provide appropriate risk coverage. Adheres to the Institute of Internal Auditors' International Standards for the Professional ...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
