- Robert Half (Houston, TX)
- JOB REQUISITION Houston Internal Audit and Financial Advisory Intern - 2027 LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- Indeed (Austin, TX)
- …strategies. + Collaborate with management to bring innovative data approaches to internal audit practices aligned with organizational goals. + Stay current with ... skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk… more
- Coinbase (Austin, TX)
- …working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. ... and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit...working knowledge of the Chartered Institute of Internal Auditor practice . * Understanding of international regulatory requirements as it… more
- Bank of America (Dallas, TX)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit -Manager\_25043756-2) **Job Description:** At Bank of America, we are… more
- PNC (Dallas, TX)
- …problems and drive change, with a focus on broad/big picture POV; advises on best practices and challenges audit practices accordingly. + Consults with a ... maintains productive client and team relationships; advises on internal audit department procedures and practices , inclusive of...advises on internal audit department procedures and practices , inclusive of dynamic audit principles to… more
- Robert Half (Dallas, TX)
- …Understand risk, identify process improvements, and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth ... JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL...practices . + Ability to translate technology topics and audit issues into "business speak" to be understood by… more
- Ankura (Houston, TX)
- …Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice . Audit Managing Directors provide subject matter ... assistance, and investigations. Responsibilities: As a Senior Director in the Audit Advisory Practice , you will have the opportunity to use your skills and… more
- Jack Henry & Associates (Allen, TX)
- …proactive, expert guidance to department management and staff on external requirements, audit concerns, and internal control best practices . + Drive timely ... Sr Analyst, Audit & Compliance General information Press space or...Familiarity with security and controls standards, frameworks, and best practices (eg, SOC, NIST, COBIT, COSO, ISO 27001). +… more
- Robert Half Finance & Accounting (Dallas, TX)
- …management. * Familiarity with audit committee reporting and corporate internal audit practices . * Demonstrated ability to perform risk assessments and ... Description We are looking for an experienced Internal Audit Manager to join our team in Dallas,...audit projects. * Stay informed about industry best practices and introduce relevant improvements to business processes and… more
- Charles Schwab (Westlake, TX)
- …of IT frameworks and standards to identify opportunities to improve internal audit practices and methodology to enhance the efficiency and effectiveness ... workpapers, providing feedback to internal audit teams and reinforcing audit execution practices based on review results. + Prepare reports related to QAIP… more
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