• Internal Audit - SOX Senior

    Coinbase (Austin, TX)
    …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
    Coinbase (08/09/25)
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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 ... world's largest providers of products and services to the global energy industry. Job Duties Under general supervision, this...a range of job opportunities, including positions ranging from Senior to Principal Internal Audit more
    Halliburton (08/03/25)
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  • Dallas Technology Audit & Financial…

    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, ... JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (08/02/25)
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  • Global Financial Crimes - Americas Issues…

    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
    MUFG (06/25/25)
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  • Top Internal Audit Executive…

    Honeywell (Houston, TX)
    …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including...Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… more
    Honeywell (06/25/25)
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  • Internal Audit Director - Data…

    Citigroup (Irving, TX)
    …and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level ... **Role Overview** Citi's Internal Audit (IA) division provides independent...environment for key stakeholders including the Board of Directors, senior management, and Citi's numerous regulators globally. IA is… more
    Citigroup (05/31/25)
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  • Internal Audit Associate

    JPMorgan Chase (Plano, TX)
    …with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. You will build ... & Investment Banking, Global Technology, Corporate Functions and Internal Audit Practices, where you will perform continuous monitoring of business… more
    JPMorgan Chase (07/10/25)
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  • Internal Audit Executive Director…

    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
    JPMorgan Chase (06/29/25)
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  • Dallas Internal Audit & Financial…

    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
    Robert Half (05/31/25)
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  • Assurance - Audit Associate (Software…

    Siemens (Plano, TX)
    **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable ... which is why we put you first. Join our global , diverse team, where you'll be challenged to grow...based in Plano, Texas. Description: We are seeking a Senior Audit Associate (Software & Technology) who… more
    Siemens (07/25/25)
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