• Audit Lead - Actuary

    USAA (San Antonio, TX)
    …what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager (Lead)** will be a seasoned professional with deep expertise in ... models, particularly someone with hands-on experience in model development, validation, or audit . Ideal candidates will have a strong track record in first, second,… more
    USAA (05/19/25)
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  • VP Internal Audit

    Academy Sports + Outdoors (Katy, TX)
    … practices , and ability to quickly learn and evaluate company specific governance practices + Organization - ability to keep audit team fully utilized, ... related work experience + Extensive knowledge of the IIA Professional Practices Framework, both attribute and performance standards + Retail experience required… more
    Academy Sports + Outdoors (05/07/25)
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  • Director, Audit Sarbanes Oxley (SOX) - GSC…

    Sysco (Houston, TX)
    …best practices . Experience Preferred: + Experience working with external audit firms, is highly desirable. Licenses: + CPA or equivalent certification preferred. ... a highly skilled and experienced Director of Sarbanes-Oxley (SOX) Audit to lead our SOX audit team...and recommendations for continuous improvement in testing methodologies and practices . Identify areas for improvement in SOX processes and… more
    Sysco (07/10/25)
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  • Audit Manager Sr - BSA/AML…

    PNC (Dallas, TX)
    …and audit deliverables, and communicates them to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic audit principles ... opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
    PNC (07/11/25)
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  • Audit Lead - Compliance C&IB/Treasury…

    PNC (Dallas, TX)
    …in drafting internal audit deliverables for/to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic audit principles ... opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal ...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
    PNC (07/02/25)
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  • Internal Audit Manager, Quality Assurance

    Charles Schwab (Westlake, TX)
    …financial services, and/or regulatory agency with a working knowledge of internal audit best practices , financial services processes, and regulatory expectations ... and/or regulatory agency with a working knowledge of internal audit best practices , financial services processes, and regulatory expectations of the internal… more
    Charles Schwab (06/27/25)
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  • Audit Associate Sr - Technology

    PNC (Dallas, TX)
    …clarity of thought, and orderliness of presentation. + Independently understands internal audit procedures and practices , inclusive of dynamic audit ... opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
    PNC (06/26/25)
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  • Director of Audit - Compliance

    City National Bank (Dallas, TX)
    …compliance engagements and projects with a focus on compliance risk management practices and regulatory compliance * Audit Assurance: Prepare and oversee ... analytics. * Supports the continuous improvement of audit methodologies, audit approach and related practices with particular emphasis towards collaboration… more
    City National Bank (05/30/25)
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  • Dallas Internal Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust...join our growing Financial Services team. Protiviti's Financial Services practice is widely recognized as a leading provider of… more
    Robert Half (05/31/25)
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  • Dallas Internal Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing...join our growing Financial Services team. Protiviti's Financial Services practice is widely recognized as a leading provider of… more
    Robert Half (05/31/25)
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