- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the founding ... member of Cornerstone Caregiving's internal audit function, responsible for designing, implementing, and leading the company's internal control, audit , and risk… more
- MUFG (Irving, TX)
- …will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role ... crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues management data… more
- PennyMac (Carrollton, TX)
- …the approved Internal Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain and publish status and exception ... mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of...all aspects of the business to investors and the senior leadership of the company + Judgment - Displays… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to work ... the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform annual… more
- Wolters Kluwer (Austin, TX)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services, Inc.** **About...comprehensive sales plans. + Conduct regular strategic meetings with senior management of client accounts. + Resolve critical and… more
- Datavant (Austin, TX)
- …our bold vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance (GRC) organization, ... you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT controls, risk management,… more
- JPMorgan Chase (Houston, TX)
- …driving innovation in risk management. As the Tech Risk & Controls Lead - Audit & Issue Management within the Risk Management Team, you will ensure the clarity ... and skills** + Formal training or certification on security concepts and technology audit with 5+ years of applied experience. + Good experience in technology … more
- Capital One (Plano, TX)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...Senior Auditor interested in becoming part of our Audit team. As a member of the Audit… more
- Wells Fargo (San Antonio, TX)
- …and Responsibility:** Wells Fargo Bank, NA is seeking a Senior Auditor - Senior AVP who is responsible for supporting audit work through data analytics. ... begins with you. Wells Fargo Bank NA seeks a ** Senior Auditor - Senior AVP** in San...tools to increase the efficiency and effectiveness of the audit process. Partner with internal auditors to identify opportunities… more
- Halliburton (Houston, TX)
- Staff Auditor (1 - Senior ) Date: Dec 9, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, grow and ... of products and services to the global energy industry. Internal Auditor (Staff/ Senior ) The corporate auditor is responsible for planning and performing financial… more