• Dallas Technology Audit & Financial…

    Robert Half (Dallas, TX)
    JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity +… more
    Robert Half (08/02/25)
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  • Audit Senior - Austin (Hybrid)

    Cherry Bekaert (Austin, TX)
    …align with yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior ** in Austin office. **As an Audit Senior , you will:** ... client transactions + Financial statement preparation and/or review + Complete general audit procedures (ie coordination of audit closing communications,… more
    Cherry Bekaert (05/14/25)
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  • Internal Audit Business Analyst…

    Halliburton (Houston, TX)
    Internal Audit Business Analyst ( Senior - Principal) Date: Aug 2, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to ... may be eligible for a range of job opportunities, including positions ranging from Senior to Principal Internal Audit Business Analyst. Halliburton is an Equal… more
    Halliburton (08/03/25)
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  • IT Audit Senior Associate

    Grant Thornton (Houston, TX)
    As an IT Audit Senior Associate, you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that knowledge to ... field, delivering controls-based services with exposure to Information Technology General Controls for financial statement audits; an understanding of generally… more
    Grant Thornton (07/22/25)
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  • Manager of Audit I- Enterprise Risk…

    City National Bank (Dallas, TX)
    …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... against OCC Heightened Standard's requirements is preferred. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes and evaluates audit more
    City National Bank (08/07/25)
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  • Audit Manager II- Corporate Functions

    City National Bank (Dallas, TX)
    …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... emerging risks, and regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes and evaluates audit more
    City National Bank (08/07/25)
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  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …remediation plans and drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on… more
    HP Inc. (07/15/25)
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  • Sr. Audit Manager- Enterprise Risk…

    City National Bank (Dallas, TX)
    audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings, ... *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...preceding job description has been designed to indicate the general nature and level of work performed by employees… more
    City National Bank (08/07/25)
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  • Global Financial Crimes - Americas Issues…

    MUFG (Irving, TX)
    …will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role ... crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues management data… more
    MUFG (06/25/25)
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  • VP Internal Audit

    PennyMac (Fort Worth, TX)
    …the approved Internal Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain and publish status and exception ... the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs,… more
    PennyMac (08/07/25)
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