- Robert Half (Houston, TX)
- JOB REQUISITION Manager, Internal Audit & Financial Advisory - Business Process Audit & Advisory (Houston) LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB ... in Houston, TX: Job Duties: Manage the development and quality assurance of key internal audit deliverables, including process flows, work programs, audit … more
- 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...design and operating effectiveness of an area, at a global or regional level + Ensure IA meets/exceeds expectations,… more
- 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 ... conducts complex internal audits under the general direction of the audit executive/director and in compliance with audit standards, schedules and regulatory… more
- JPMorgan Chase (Plano, TX)
- …background in Technology. + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry. JPMorganChase, one of ... by a global team of integrated technology and financial business audit specialists. **Job responsibilities** + Manage large and complex audit deliverables… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti...Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
- JPMorgan Chase (Plano, TX)
- 2026 Internal Audit Analyst Program - Full-Time Analyst If you are a passionate, curious individual who is enthusiastic about evaluating the effectiveness of ... controls across different areas of global business, operations and/or technology and identifying areas of...management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with… more
- 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 ... efficiency. + Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies + Maintain data… more
- Deloitte (Houston, TX)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more