- PNC (Dallas, TX)
- …or audit -related professional certification preferred, such as CISA, CISSP, CIA , Cloud Azure/AWS, etc. * Proven ability to independently manage all phases ... opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager), you will be within PNC's Internal Audit … more
- Applied Materials (Austin, TX)
- …Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit Analytics, and Enterprise ... will be responsible for developing and executing a comprehensive audit plan that addresses key IT risks, leverages data...application. + Relevant professional certifications such as CISA, CISSP, CIA , CRISC, or CFE are highly preferred. + Proven… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing...a plus . + Professional c ertification such as CIA , CRMA, CISA, CISM, CISSP, or similar preferred. Our… more
- Citigroup (Irving, TX)
- The Audit Director for Wealth Compliance is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit ... laws and regulations. The role is also responsible for audit coverage of Citi's Compliance Chief Administration Office, as...Prefer related certifications such as CRCM, CPA, ACA, CFA, CIA , CISA or similar + Demonstrated success in business,… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...is a plus + Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Proven ability to… more
- Honeywell (Houston, TX)
- …. An experienced and strategic **Corporate Audit Executive** is needed to join the ... new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering strategic financial… 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 ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager, Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams through ... internal controls are effective. The individual will lead the team in designing audit scopes, managing audits and critically thinking through the suite of key… more
- Academy Sports + Outdoors (Katy, TX)
- …Education: + Bachelor's degree in accounting or related field + MBA and CIA preferred Work Experiences: + 10+ years of relevant related work experience + ... Retail experience required Skills: + Ability to effectively develop a risk-based audit plan containing appropriate mix of assurance and consulting engagements +… more
- NTT DATA North America (Dallas, TX)
- …and forward-thinking organization, apply now. We are currently seeking a **Quality Assurance Audit Manager** to join our team **Hybrid** based in **Dallas, TX, or ... Charlotte, NC or NYC, NY.** **Summary:** Responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit … more