- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… 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 ... help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and...client management and staff at all levels to gather information and perform services. + Coach, mentor, and develop… more
- Fannie Mae (Plano, TX)
- …help create access toaffordable housing finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and guide a ... IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer...identification of emerging risks and auditing efforts. * *Leverage technology :* Use analytical tools during the audit /review… more
- Kinder Morgan (Houston, TX)
- AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate...and the investment management industry + Broad understanding of technology 's strategic role and impact + Demonstrates expertise in… more
- Deloitte (Houston, TX)
- …methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... considered: + Accounting or related degree with a concentration in management information systems, business analytics or other business technology related areas… more
- JPMorgan Chase (Plano, TX)
- …Consumer & Community Banking, or Corporate & Investment Bank), Corporate Function or Technology Internal Audit teams. Job responsibilities: + Identify and ... 2026 Internal Audit Analyst Program - Full-Time...the firm, this role is for you. Using cutting-edge audit technology , data, methodology and sound judgement,… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology ) At Siemens, we take pride in enabling sustainable ... part of a diverse, international, and innovative team.We are looking for an Assurance- Audit Associate (Software & Technology ). This position will be a hybrid… more
- Cherry Bekaert (Austin, TX)
- …our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, ... for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks… more
- Charles Schwab (Westlake, TX)
- …Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology internal audit enterprise team is responsible for the ... a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network...Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit… more