- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit...you and your family boost your health, protect your financial security and give you peace of mind. Our… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our team in Dallas, Texas. The ideal candidate will bring a strong background in public accounting and ... opportunity to work closely with clients and management, ensuring high-quality audit services. Responsibilities: * Perform comprehensive audits in accordance with US… more
- CVS Health (Austin, TX)
- …reinforces organizational standards. + Applies highly developed knowledge of external audit standards and expectations to guide operational partners through all ... aspects of an audit , including data production, audit practice sessions,...and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to… more
- PennyMac (Fort Worth, TX)
- PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production and ... the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …degree is a strong advantage. Experience: Minimum of 3 years of IT audit experience, preferably within the financial services sector. Certifications: detail ... with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that...have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment… more
- US Bank (Irving, TX)
- …understanding of financial services regulatory requirements and guidance for internal audit (eg, 2003 Interagency Policy Statement on the Internal Audit ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- Deloitte (Houston, TX)
- …technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial , operational, ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...and a global network to deliver high-quality audits of financial statements and internal controls over financial … more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to work ... the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform annual… more
- Quanta Services (Houston, TX)
- …between interns and upper management What You'll Do POSITION OVERVIEW: As an Audit Intern, you will have the opportunity to gain practical experience and contribute ... to the internal audit function of our organization. You will work closely...such as testing internal controls, analyzing data, and reviewing financial records to assess the effectiveness of internal controls… more
- Federal Reserve Bank (Dallas, TX)
- …Bank of Dallas We are dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These efforts take a team of dedicated ... June 2026 and will be based in the Dallas office. **ABOUT YOUR TEAM:** Internal Audit 's purpose is to provide quality internal audit services that add value and… more