- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance our internal audit and controls program in Houston, Texas. ... of the company while supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …accordingly. + Create and implement detailed audit programs and testing procedures. Audit execution and fieldwork + Lead all facets of operational audits, ... findings to stakeholders at various organizational levels. + Proven ability to manage and lead effective audit teams. + Proficiency in audit tools, data… more
- Houston Methodist (Houston, TX)
- …above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and executing ... accordance with the Institute of Internal Auditors' Global Internal Audit Standards. Provides oversight to the daily work of... team in professional standards and practices. Takes a lead role in setting requirements and standards for the… more
- Citigroup (Irving, TX)
- …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... The Audit Manager is an intermediate level role responsible...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- USAA (San Antonio, TX)
- …of business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This opportunity may lead to selection into ... relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit... Technology . + 0 to 2 years of audit , financial, insurance, banking, information technology or… more
- First Horizon Bank (Dallas, TX)
- …reflect material risks and emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting ... Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr.… more
- Wolters Kluwer (Austin, TX)
- …the Audit space and ensure skill development of our team members that ultimately lead to increased pipeline and sales of Audit solutions. You are an ideal ... pride ourselves on delivering exceptional value to our clients through cutting-edge technology and unparalleled customer service. As a **Field Sales Executive** - **… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and office settings, adapting to changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient project planning, scheduling, ... Description We are looking for an experienced Internal Audit Manager to join our team in Dallas,...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- CBRE (Richardson, TX)
- …analytics, strong communication skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead audit and project work to ... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service...Ability to comprehend, analyze, and interpret complex digital and technology information, financial information and transactions and basic accounting… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed,… more
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