- USAA (Plano, TX)
- …quality results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as ... and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Builds strong internal… more
- Epco, Inc. (Houston, TX)
- …Master's degree in management information systems or similar type degree is required. + Internal Audit , PPA ( Professional Program for Accounting) or similar ... + Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control… 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 ... 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
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Consultant - 2026 LOCATION DALLAS 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 consultants work with Protiviti's clients, who… more
- Charles Schwab (Westlake, TX)
- …Management to improve the effectiveness of governance processes, risk management, and internal controls. The Professional Practices Group (PPG) within ... public accounting, financial services, and/or regulatory agency with a working knowledge of internal audit best practices , financial services processes, and… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant...practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluating… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused...practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluat… more
- Brink's (Coppell, TX)
- …and data analytics to improve audit effectiveness. + Ensure that internal audits are executed in accordance with professional auditing standards and ... opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas,... practices in audit methodologies, leveraging technology… more
- Academy Sports + Outdoors (Katy, TX)
- …years of relevant related work experience + Extensive knowledge of the IIA Professional Practices Framework, both attribute and performance standards + Retail ... ability to quickly learn and evaluate company specific governance practices + Organization - ability to keep audit...Creates planning, engagement management, and reporting guidelines for the internal audit function + Plans, manages, and… more
- Honeywell (Houston, TX)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture.... 401k Plan & Matching . Career Growth . Professional Development **YOU MUST HAVE** . Bachelor's degree in… more
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