• Internal Audit Manager/Director

    Robert Half Finance & Accounting (Houston, TX)
    Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance our internal audit and controls program in Houston, ... and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely...compliance, and alignment with strategic goals. * Utilize data analytics to develop audit plans, test programs,… more
    Robert Half Finance & Accounting (09/30/25)
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  • Dallas Internal Audit & Financial…

    Robert Half (Dallas, TX)
    …finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You… more
    Robert Half (08/29/25)
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  • Internal Audit - Financial Services…

    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
    Grant Thornton (09/12/25)
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  • Quantitative Modeling Senior Associate,…

    Fannie Mae (Plano, TX)
    …identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
    Fannie Mae (08/22/25)
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  • Internal Audit Intern

    McDermott (Houston, TX)
    …made, and conclusions reached + Identify opportunities for the use of data analytics to improve audit productivity and coverage + Work with Management ... are looking to hire an Intern to join the Audit Services Team The Intern will report directly to...The Intern will report directly to the Sr. Mgr. Internal Controls and is responsible for assisting in the… more
    McDermott (09/10/25)
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  • Audit Manager I- Enterprise Risk Management

    City National Bank (Dallas, TX)
    …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights, trends and anomalies from… more
    City National Bank (08/07/25)
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  • Director of Audit - BSA/AML

    City National Bank (Dallas, TX)
    …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *... plan and risk assessment as necessary. * Data Analytics and Technology: * Leverage data analysis and insights… more
    City National Bank (08/21/25)
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  • Dallas Technology Audit & Financial…

    Robert Half (Dallas, TX)
    …finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... thinking and new ways of doing. + Technology enablement: analytics , automation and other new tools and methods. +...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
    Robert Half (08/02/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Dallas, TX)
    …What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements ... multi-stage project ( audit ) * Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit and Assurance: * Plans,… more
    City National Bank (08/21/25)
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  • Audit Data Analyst - Staff Auditor…

    USAA (Plano, TX)
    …- Staff Auditor** you'll be responsible for working with audit teams to execute audit data analytics . This role assists in driving innovation in audit ... for this position. **What you'll do:** + Executes data analytics approaches in support of internal audits....1 year experience applying and working on data and analytics in an audit , risk, or similar… more
    USAA (09/30/25)
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