- Robert Half Finance & Accounting (Dallas, TX)
- …findings to senior management. * Familiarity with audit committee reporting and corporate internal audit practices. * Demonstrated ability to perform ... Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's… more
- CBRE (Richardson, TX)
- …cybersecurity regulatory environment and risk management practices. + Work closely with corporate compliance, internal audit , enterprise risk management, ... & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital...consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit … more
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...Auditor (Senior Specialist). The Corporate team is responsible for execution of audits over… more
- Robert Half (Houston, TX)
- …environments. Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + ... JOB REQUISITION Houston Internal Audit and Financial Advisory Intern - 2027 LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- DR Horton, Inc. (Arlington, TX)
- …DR Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the ... controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) welcomes applications from talented professionals to ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising … more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) welcomes applications from talented professionals to ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** Monitor and engage… more
- Capital One (Plano, TX)
- …services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital...the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit… more
- 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, … more
- Brink's (Coppell, TX)
- …lead the internal audit function, ensuring the effectiveness of internal controls, risk management, and corporate governance. This role will be ... opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas,...with strong knowledge of SOX compliance, SEC regulations, and corporate governance. + Experience auditing where functions have migrated… more