- Robert Half (Dallas, TX)
- …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION...through testing and evaluating current company processes. This includes security protocols, development processes, and continued information … more
- Lincoln Financial (Austin, TX)
- …and regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. ... their audit requirements. * Foster a cohesive and collaborative team environment by interacting regularly with peers and maintaining strong relationships across… more
- Coinbase (Austin, TX)
- …governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... semiannual SOX risk assessment process, in close coordination with the broader Internal Audit team . Ensure findings are strategically integrated into the overall… more
- USAA (Plano, TX)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for… more
- Charles Schwab (Westlake, TX)
- …accordance with IIA standards and IAD policies and procedures. o Participate in an audit team may include internal or co-sourced internal audit ... a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network security...+ Coaching: Provide support, mentoring, and feedback to the audit team throughout the audit .… more
- USAA (Plano, TX)
- …and regulatory heightened expectations. + Supervises and drives operational planning of the audit team - including core business processes and technologies. + ... At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to… more
- USAA (San Antonio, TX)
- …to perform tasks assigned by AIC. + Attends and participates in team audit activities such as planning and prioritizing, business understanding/walkthroughs, ... Computer Science, Information Technology, Cybersecurity. + Knowledge of information security /technology. + Graduation date between **May/June 2027**… more
- HP Inc. (Spring, TX)
- …with organizational objectives. + ** Team Leadership and Development:** Lead a team of audit professionals, providing guidance and mentorship to enhance their ... **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
- City National Bank (Dallas, TX)
- …. The position is a team member in the Digital Enablement Internal Audit Team and responsible for assisting in the research, development, and delivery of ... * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE...Certified Anti-Money Laundering Specialist Or * CISSP - Certified Information Systems Security Professional Or *Additional Qualifications*… more
- City National Bank (Dallas, TX)
- …to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...Information Systems Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS… more