• Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …and ensure alignment with organizational objectives. + ** Team Leadership and Development:** Lead a team of audit professionals, providing guidance and ... focus on Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within...Minimum of 8+ years of progressive experience in Internal Audit , Finance , Business management, Accounting, or a… more
    HP Inc. (07/15/25)
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  • IT Audit Manager

    Charles Schwab (Westlake, TX)
    …in an audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners o Ensure coordination with integrated and ... issues, validating appropriateness of fieldwork testing, and sign-off on audit deliverables. o Lead and advance changes...+ Coaching: Provide support, mentoring, and feedback to the audit team throughout the audit .… more
    Charles Schwab (07/24/25)
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  • VP Internal Audit

    Brink's (Coppell, TX)
    …investigations as needed. Leadership & Team Development: + Build and lead a high-performing internal audit team , ensuring continuous development ... commerce for more than 165 years. Together, every Brink's Team Member is committed to providing the highest levels... will be based in Dallas, TX and will lead the internal audit function, ensuring the… more
    Brink's (06/25/25)
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  • Internal Audit Manager, Broker Dealer/Asset…

    Charles Schwab (Westlake, TX)
    …in an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners + Ensure coordination with integrated and ... + **Coaching:** Provide support, mentoring, and feedback to the audit team throughout the audit ....a complex operational and regulatory environment. + Ability to lead a project team and cultivate a… more
    Charles Schwab (07/18/25)
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  • Dallas Technology Audit & Financial…

    Robert Half (Dallas, TX)
    JOB REQUISITION Dallas Technology Audit & Financial Advisory (financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing...Advisory Senior Consultant to join our growing Financial Services team . Protiviti's Financial Services practice is widely recognized as… more
    Robert Half (08/02/25)
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  • Top Internal Audit Executive -- Corporate

    Honeywell (Houston, TX)
    … Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team . . Foster a culture of integrity, accountability, innovation, and ... a three lines of defense risk management model. The audit team functions as the third line...Development **YOU MUST HAVE** . Bachelor's degree in accounting, finance , business administration, or a related field; advanced degree… more
    Honeywell (06/25/25)
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  • Analyst, Audit

    Lincoln Financial (Austin, TX)
    …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... **What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and...audit requirements. * Foster a cohesive and collaborative team environment by interacting regularly with peers and maintaining… more
    Lincoln Financial (06/12/25)
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  • Internal Audit Intern

    Live Nation (Houston, TX)
    …is a paid, in-person internship reporting to the Internal Audit Management team and provides on-the-job experience in finance , accounting, and auditing in ... learn about our company and join our Americas Internal Audit team . The successful candidate will be...each week. WHAT THIS ROLE WILL DO + Assist lead auditor during the various phases of the assigned… more
    Live Nation (07/16/25)
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  • IT Audit Intern

    USAA (San Antonio, TX)
    …to perform tasks assigned by AIC. + Attends and participates in team audit activities such as planning and prioritizing, business understanding/walkthroughs, ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
    USAA (07/26/25)
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  • Corporate Risk and Compliance - Internal…

    Fannie Mae (Plano, TX)
    …access toaffordable housing finance . Job Description As a valued colleague on our Internal Audit team , you will provide expert advice on and guide a team ... that you can deliver on the following responsibilities: * * Lead with impact:* Define audit /review objectives and...*Mentor and Manage:* Oversee project plans and coach junior team members to ensure successful audit /review project… more
    Fannie Mae (07/25/25)
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