• Senior Auditor - Internal

    Citigroup (Irving, TX)
    audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... The Senior Auditor is an intermediate level role responsible...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit more
    Citigroup (06/03/25)
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  • Internal Audit - SOX Senior

    Coinbase (Austin, TX)
    …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
    Coinbase (08/09/25)
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  • Quantitative Modeling Senior Associate,…

    Fannie Mae (Plano, TX)
    …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the ... grow your career and help create access toaffordable housing finance . Job Description As a valued colleague in our...Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate… more
    Fannie Mae (08/22/25)
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  • Internal Audit Senior

    Crane Aerospace & Electronics (The Woodlands, TX)
    …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... business growth translates to opportunities for our associates. The ** Senior Auditor** role reports to a Senior ...balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports… more
    Crane Aerospace & Electronics (08/11/25)
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  • Auditor- Internal Audit II/…

    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 ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… more
    Kinder Morgan (06/25/25)
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  • Internal Audit Business Analyst…

    Halliburton (Houston, TX)
    Internal Audit Business Analyst ( Senior - Principal) Date: Aug 2, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want ... may be eligible for a range of job opportunities, including positions ranging from Senior to Principal Internal Audit Business Analyst. Halliburton is an… more
    Halliburton (08/03/25)
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  • Risk Advisory Internal Audit

    Cherry Bekaert (Austin, TX)
    …for a ** Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk...the power of the individual, keep reading. **As a Senior Associate, you will:** Work individually or as part… more
    Cherry Bekaert (08/13/25)
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  • Senior Audit Manager - Data

    US Bank (Irving, TX)
    …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Writing audit reports which ... and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the...and data issues across the enterprise and supporting other Senior Audit Managers. Presenting as needed at… more
    US Bank (08/22/25)
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  • Dallas Technology Audit & Financial…

    Robert Half (Dallas, TX)
    …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (08/02/25)
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  • Senior IT Audit Manager

    Robert Half Finance & Accounting (Mckinney, TX)
    Description We are looking for a Senior IT Audit Manager to join our team in McKinney, Texas. In this role, you will oversee complex IT audits, ensuring ... * Plan, execute, and oversee comprehensive IT audits to fulfill the annual audit plan. * Develop and document the scope, objectives, and methodologies for … more
    Robert Half Finance & Accounting (08/24/25)
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