• Internal Audit Manager, Consumer…

    Citigroup (Irving, TX)
    …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
    Citigroup (07/03/25)
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  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …Sarbanes-Oxley (SOX) compliance . The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring ... (CA) + **Relevant Experience:** Minimum of 8+ years of progressive experience in Internal Audit , Finance, Business management, Accounting, or a related… more
    HP Inc. (07/15/25)
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  • VP Internal Audit

    Brink's (Coppell, TX)
    …& Governance: + Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's business objectives , regulatory requirements, ... opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas,...standards, and other relevant regulatory requirements to ensure full compliance . Enterprise Risk Management & Business Advisory:… more
    Brink's (06/25/25)
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  • Dallas Internal Audit and Financial…

    Robert Half (Dallas, TX)
    …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This...core business processes + Strong interest in internal audit processes, including the use of… more
    Robert Half (05/11/25)
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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 ... compliance . **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
    Honeywell (06/25/25)
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  • Internal Audit Manager, Broker…

    Charles Schwab (Westlake, TX)
    …Management team provides internal audit coverage of the business process activities and compliance functions for Schwab's registered domestic and ... **Your opportunity** The Internal Audit Department (IAD) of The...services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle… more
    Charles Schwab (07/18/25)
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  • Houston Internal Audit and Financial…

    Robert Half (Houston, TX)
    …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This...core business processes + Strong interest in internal audit processes, including the use of… more
    Robert Half (08/02/25)
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  • Remote Senior Internal Healthcare…

    Banner Health (TX)
    **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance **Estimated Pay Range:** $43.77 - $72.95 / hour, based on location, education, ... patient care. POSITION SUMMARY This position is part of the organization's internal audit functions, with responsibilities including assessing key risks to… more
    Banner Health (08/03/25)
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  • Internal Audit Business

    Halliburton (Houston, TX)
    Internal Audit Business Analyst...tools with a high degree of accuracy + Analyze business processes and compliance deficiencies across regions ... for a range of job opportunities, including positions ranging from Senior to Principal Internal Audit Business Analyst. Halliburton is an Equal Opportunity… more
    Halliburton (08/03/25)
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  • Internal Audit Senior Associate…

    JPMorgan Chase (Plano, TX)
    We are on the lookout for a talented Senior Associate to join our Employee Platforms Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Employee Platforms Audit Team,… more
    JPMorgan Chase (06/27/25)
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