- Cherry Bekaert (Austin, TX)
- …you. Let's grow your career as an Audit Manager, Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... engagement objectives are met by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that established… more
- Moss Adams LLP (Dallas, TX)
- …focusing on internal audit to join our Health Care Compliance and Internal Audit practice within the Health Care Consulting Group. The Internal ... or internal audit Indicators. Our Health Care Consulting Compliance and Internal Audit practice is a fun, energetic, and close-knit group which… 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
- MRC Global (Houston, TX)
- …a plus. **Skills & Abilities** + Strong understanding of internal audit standards, risk management frameworks, and best practices . + Excellent communication ... and gas distribution market sectors worldwide. **Job Summary** The Internal Audit Director overseeing our outsourced ... plan, ensuring audits are conducted in accordance with professional standards and company policies. + Act as the… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT ... reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT ...reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and… more
- WM (Houston, TX)
- …plan to correct deficiencies or leverage opportunities. + Maintains a solid familiarity with Internal Audit practices and expectations of the profession. + ... **I. Job Summary** The Digital Senior Manager, Internal Audit is responsible for the...professional development. + Clearly articulate and communicate digital audit observations or SOX findings to varying levels of… more
- JPMorgan Chase (Plano, TX)
- …Consumer & Community Banking, Corporate & Investment Banking, Corporate Functions and Internal Audit Practices . You will perform continuous monitoring ... a Tech Senior Auditor role on one of our Internal Audit teams in the future, based...infrastructure, etc. **Preferred qualifications, capabilities, and skills** + Related professional certification such as CISA, CISSP, Cloud AWS/Azure, Etc.… 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
- JPMorgan Chase (Plano, TX)
- …on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment Banking … more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... years of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or other financial institutions,… more