- Moss Adams LLP (Dallas, TX)
- …focusing on internal audit to join our Health Care Compliance and Internal Audit practice within the Health Care Consulting Group. The Internal ... internal audit Indicators. Our Health Care Consulting Compliance and Internal Audit practice is a fun, energetic, and close-knit group which provides… more
- Keurig Dr Pepper (Frisco, TX)
- …effectiveness in line with industry best practices and the Institute of Internal Audit (IIA) Standards. + Support the annual planning process including the ... **Job Overview:** ** Internal Audit and Compliance Manager -...through the proficient application of IIA standards (IPPF), leading practice frameworks (COSO), and business acumen. + Advise management… more
- JPMorgan Chase (Plano, TX)
- …Consumer & Community Banking, Corporate & Investment Banking, Corporate Functions and Internal Audit Practices . You will perform continuous monitoring ... a Tech Senior Auditor role on one of our Internal Audit teams in the future, based...also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT ... reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT ...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- JPMorgan Chase (Plano, TX)
- …on the lookout for a talented Senior Associate to join our Commercial Investment Banking 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 Commercial Investment Banking … more
- WM (Houston, TX)
- …plan to correct deficiencies or leverage opportunities. + Maintains a solid familiarity with Internal Audit practices and expectations of the profession. + ... **I. Job Summary** The Digital Senior Manager, Internal Audit is responsible for the...including the ability to think outside existing risk management practices /models and demonstrate foresight about potential issues, misalignment and… more
- GE Aerospace (Fort Worth, TX)
- …learning, development, and career growth opportunities. Reporting to the Senior Manager, Internal Audit Data Analytics, GE Aerospace, this role will focus ... on leveraging data analytics to enhance audit processes. The Internal Audit ...practices ; promote the use of analytics within the audit function to drive data-driven decision-making. + **Flexible Strategy… more
- Academy Sports + Outdoors (Katy, TX)
- …opportunities + Creates planning, engagement management, and reporting guidelines for the internal audit function + Plans, manages, and oversees the activities ... ability to quickly learn and evaluate company specific governance practices + Organization - ability to keep audit...of all engagements executed by the Internal Audit function, including: + Performance of… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... years of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or other financial institutions,… more