- MUFG (Irving, TX)
- …managers, senior executives, GFCD functional roles, regional financial crimes offices (RFCOs), Global Internal Audit , Regulatory Operations and Affairs ... an exciting opportunity to oversee the daily operations and execution of a global financial institution's sanctions compliance program. As a member of the Global… more
- Performance Food Group (Dallas, TX)
- … audit function by performing work in accordance with the IIA's Global Internal Audit Standards. + Maintain effective working relationships with ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit...assigned and under the direction of Internal Audit Leadership in accordance with the Global … more
- Lincoln Financial (Austin, TX)
- … audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors' Global Audit Standards, state and federal regulations, and ... facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical… more
- Live Nation (Houston, TX)
- …Senior IT Internal Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will ... is the world's leading live entertainment company, comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
- JPMorgan Chase (Plano, TX)
- …Banking, Corporate & Investment Banking, Global Technology, Corporate Functions and Internal Audit Practices, where you will perform continuous monitoring of ... On the Internal Audit Associate Team, you will...On the Internal Audit Associate Team, you will have the opportunity...strength and the diverse talents they bring to our global workforce are directly linked to our success. We… more
- UNUM (Austin, TX)
- …and practices in alignment with the International Professional Practices Framework (IPPF) Global Internal Audit Standards. + Familiarity with Committee ... specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and...challenge, empower, and share knowledge with team members within Global Audit , where applicable, to achieve results… more
- Applied Materials (Austin, TX)
- …accounting teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key Responsibilities include, but ... **Who We Are** Applied Materials is the global leader in materials engineering solutions used to...global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of … more
- Honeywell (Houston, TX)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance. **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… 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 ... deliver on our vision to be the most trusted global consulting firm. Are you inspired to make a...difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work… more