- PNC (Dallas, TX)
- …valued and have an 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 organization, supporting Cybersecurity audit within the Information Technology Audit team....at this level typically require a university / college degree , with 5+ years of industry-relevant experience. At least… 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 ... critical leadership role will be responsible for developing and executing a comprehensive audit plan that addresses key IT risks, leverages data analytics to enhance… more
- Citigroup (Irving, TX)
- …(eg CAATTs) is preferred. Education: + Bachelor's/University degree , Master's degree preferred \#NAMInternalAudit **Job Family Group:** Internal Audit **Job ... The Audit Manager is an intermediate level role responsible...Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,… 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
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit organization, supporting ... in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes...at this level typically require a university / college degree , with 3+ years of relevant / direct industry… more
- Truist (Plano, TX)
- …(United States of America) **Please review the following job description:** Truist Audit Services Director - Technology is responsible for coordinating and managing ... the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit Committee and Executive Management.… 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 ... You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients,...knowledge and enables you to thrive professionally. QUALIFICATIONS + Degree : Bachelor's or Master's degree in a… 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
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for ... supervising staff in the completion of capital planning audit engagements with minimal supervision from managers, however there are no direct reports. The Audit … more
- WM (Houston, TX)
- …Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments, work papers, conducting ... efforts focusing on identifying efficiencies and possible reduction in audit fees. + Prepares reports on audit ...perform the job. A. Education and Experience Required: Bachelor's Degree , or equivalent from an accredited college or university… more