• Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant ( CPA ) + Certified Information Systems ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...compliance and Order to Cash (O2C) processes. Experience in public accounting or working with publicly listed companies may… more
    HP Inc. (07/15/25)
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  • Internal Audit Manager, Broker…

    Charles Schwab (Westlake, TX)
    **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides … more
    Charles Schwab (07/18/25)
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  • Manager, Internal Audit…

    Charles Schwab (Westlake, TX)
    **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all ... within PPG that provides the reporting and analysis of internal audit activities and results to the...work with minimal supervision + Bachelor's degree required + CPA , CIA, or CISA strongly preferred. Other relevant certifications… more
    Charles Schwab (07/12/25)
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  • VP Internal Audit

    Brink's (Coppell, TX)
    …and valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the ... internal audit function, ensuring the effectiveness of internal ...Administration, or a related field; Master's degree preferred. + CPA , CIA, or CISA certification required . + 10-12… more
    Brink's (06/25/25)
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  • Internal Audit Associate

    JPMorgan Chase (Plano, TX)
    On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal ...department in financial services industry is a plus + CPA , CIA, CISA and/or Advanced Degree in Technology, Finance… more
    JPMorgan Chase (07/10/25)
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  • Internal Audit Director - Data…

    Citigroup (Irving, TX)
    **Role Overview** Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control ... support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
    Citigroup (05/31/25)
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  • Dallas Internal Audit and Financial…

    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
    Robert Half (05/11/25)
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  • Top Internal Audit Executive…

    Honeywell (Houston, TX)
    …related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or equivalent professional ... RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and… more
    Honeywell (06/25/25)
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  • Internal Audit Manager

    TIAA (Dallas, TX)
    The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This job ... internal audits under the general direction of the audit executive/director and in compliance with audit ...Years Required; 7+ Years Preferred **Licenses and Certifications** + CPA required Or + CIA required Or + Chartered… more
    TIAA (07/15/25)
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  • Internal Audit Manager - US Personal…

    Citigroup (Irving, TX)
    … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...crimes, AML/KYC knowledge is a plus + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
    Citigroup (05/22/25)
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