• Internal Audit Manager, Quality…

    Charles Schwab (Westlake, TX)
    **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... of quality and consistency. PPG also provides the data and analysis of internal audit activities and results to the leadership team, regulators, and to CSC's… more
    Charles Schwab (08/21/25)
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  • Internal Audit Manager, Broker…

    Charles Schwab (Westlake, TX)
    **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides … more
    Charles Schwab (08/13/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... directly to the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance,… more
    Coinbase (08/09/25)
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  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence… more
    HP Inc. (07/15/25)
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  • Manager, Internal Audit - Risk…

    Charles Schwab (Westlake, TX)
    **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... to improve the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager, … more
    Charles Schwab (08/15/25)
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  • Dallas Internal Audit and Financial…

    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 ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are… more
    Robert Half (08/10/25)
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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 ... **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability, innovation, and… more
    Honeywell (06/25/25)
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  • Manager, Internal Audit - Bank

    Charles Schwab (Westlake, TX)
    …candidate for this role to work on site in the specified location._ The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent ... ** Audit Execution:** Participate in the planning and execution of internal audit assignments, ensuring work is performed in accordance with IIA standards and… more
    Charles Schwab (08/15/25)
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  • Internal Audit Manager

    WM (Houston, TX)
    **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... of the control environment. This position reports to the Director, Internal Audit and will interact with process owners at varying levels throughout… more
    WM (08/08/25)
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  • Functions - Internal Audit , Summer…

    Citigroup (Irving, TX)
    internal mobility, and career growth is not a question of if, but when. Citi's Internal Audit Group is looking for Summer Analysts to join the team in Dallas, ... Texas. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key… more
    Citigroup (08/21/25)
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