- 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
- 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
- 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
- Stryker (Dallas, TX)
- …customer focus and innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and ... success **What You Will Do** + Lead and manage internal audit projects from planning through completion...project outcomes while communicating findings and insights effectively to senior leadership and key stakeholders. + Coach and develop… 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 ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst ( Senior - Principal) Date: Aug 31, 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
- 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
- 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 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
- HP Inc. (Spring, TX)
- …(CA) + **Relevant Experience:** Minimum of 8+ years of progressive experience in Internal Audit , Finance , Business management, Accounting, or a related ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...plans and drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior… more