• Internal Audit SOX Auditor

    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
    HP Inc. (07/15/25)
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  • Manager, Assurance & Risk Advisory…

    Stryker (Dallas, TX)
    …The Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements… more
    Stryker (08/28/25)
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  • Functions - Internal Audit , Summer…

    Citigroup (Irving, TX)
    …the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the ... is not a question of if, but when. Citi's Internal Audit Group is looking for Summer...control culture of Citi worldwide and thereby support senior management decision making around the globe. **We provide… more
    Citigroup (08/21/25)
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  • Senior IT Audit Consultant

    Robert Half Finance & Accounting (Dallas, TX)
    …growth? If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, ... maintaining a supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your expertise in assessing and enhancing IT… more
    Robert Half Finance & Accounting (08/21/25)
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  • Dallas Internal Audit & Financial…

    Robert Half (Dallas, TX)
    JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
    Robert Half (08/29/25)
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  • Functions - Internal Audit

    Citigroup (Irving, TX)
    …the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the ... is not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time...individual development. Key responsibilities include: + Rotate across core audit areas (eg Wealth, Finance , Markets, Services,… more
    Citigroup (08/21/25)
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  • Corporate Risk and Compliance - Internal

    Fannie Mae (Plano, TX)
    …access toaffordable housing finance . Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and guide a team ... IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer...complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit more
    Fannie Mae (07/25/25)
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  • Summer Internal Audit Internship…

    Austin Industries (Dallas, TX)
    **Description** Here at Austin Industries, we have an internal audit internship program that will give you exposure to many aspects of the construction industry. ... on our Internship Page - Real Projects, Real Impact. (https://www.austin-ind.com/careers/internships) ** Internal Audit Intern Duties:** + Assist with complex… more
    Austin Industries (08/07/25)
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  • Senior Compliance Coding Analyst…

    Houston Methodist (Houston, TX)
    …billing and coding compliance with Medicare and third-party payments and internal policies. Responsibilities for this position include serving as subject matter ... medical record. + Provides periodic status reports of risk-based audit outcomes. Provides education as appropriate regarding department specific practices.… more
    Houston Methodist (08/28/25)
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  • Analyst, Assurance & Risk Advisory (ARA)…

    Stryker (Dallas, TX)
    …The Analyst will support the Senior Director, ARA in executing on internal audit project management and transformational initiatives within ARA. This entails ... having a foundational understanding of the audit process and audit tools, and in-depth...people who intentionally make and strengthen connections with both internal partners and external customers. **Problem solvers.** Innovative thinkers… more
    Stryker (08/29/25)
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