- General Motors (Austin, TX)
- …the internal audit staff. * Collaborate with leadership team to align audit practices with organizational goals. * Provide guidance and mentorship to team ... adapting. What You'll Do - * Lead and manage the Professional Practices Group within GM Audit Services. * Develop and maintain audit methodologies, policies,… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all significant ... of governance processes, risk management, and internal controls. The Professional Practices Group (PPG) within IAD provides the processes, training, and tools… more
- Lincoln Financial (Austin, TX)
- …exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes ... of Sponsoring Organizations of the Treadway Commission framework and International Professional Practices Framework to audit engagements. * Carry out duties in… more
- USAA (Plano, TX)
- …the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing leadership, ... of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for… more
- Cherry Bekaert (Austin, TX)
- …+ Ensure discipline around execution of Service Line business processes and Firm business practices for the Austin audit practice . + Manage the utilization ... helping to design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit … more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION DALLAS 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
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution & Servicing, and European operations directs ... Insurance companies. Develops, administers, and oversees a risk-based comprehensive audit program. Provides independent, objective assurance services regarding the… more
- JPMorgan Chase (Plano, TX)
- …opportunity to take your career to the next level in our industry-leading audit practice and accelerate your career development through hands-on experience, ... Banking, Corporate & Investment Banking, Global Technology, Corporate Functions and Internal Audit Practices , where you will perform continuous monitoring of… more
- First Horizon Bank (Dallas, TX)
- …ensuring that governance structures and controls align with regulatory expectations and best practices . + Collaborate with senior audit management to scope and ... Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr.… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing...join our growing Financial Services team. Protiviti's Financial Services practice is widely recognized as a leading provider of… more
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