• VP Internal Audit

    PennyMac (Fort Worth, TX)
    …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate...innovation) + Fulfill on role-base compliance, personal skill and professional development requirements + Adhere to company code of… more
    PennyMac (09/23/25)
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  • Internal Audit Intern

    McDermott (Houston, TX)
    …the Company's Business and Legal Compliance policies and the Institute of Internal Auditor's International Professional Practices Framework + Other Company ... are looking to hire an Intern to join the Audit Services Team The Intern will report directly to...The Intern will report directly to the Sr. Mgr. Internal Controls and is responsible for assisting in the… more
    McDermott (09/10/25)
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  • Chief Audit Executive

    Texas Tech University (Lubbock, TX)
    …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. * ... growth. * Ensures the department maintains current knowledge and certifications relevant to internal audit , risk, and higher education. * Fosters a culture of… more
    Texas Tech University (09/04/25)
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  • Audit & Assurance Intern - Business Process…

    Deloitte (Dallas, TX)
    …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
    Deloitte (08/30/25)
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  • IT Audit Manager

    Charles Schwab (Westlake, TX)
    **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The… more
    Charles Schwab (10/30/25)
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  • Technology Audit & Advisory (Healthcare)…

    Robert Half (Dallas, TX)
    …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth understanding...presentations, as well as thought leadership. Your Educational and Professional Qualifications : + 5 + years working in… more
    Robert Half (10/22/25)
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  • Audit Manager I- Enterprise Risk Management

    City National Bank (Dallas, TX)
    …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and… more
    City National Bank (08/07/25)
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  • Houston Technology Audit & Advisory Senior…

    Robert Half (Houston, TX)
    …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... communicate, gain trust, and network with client personnel and professional associates. At the direction of M anagers, you...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (10/25/25)
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  • Audit Manager Senior Specialist - Cyber…

    PNC (Dallas, TX)
    …As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... goal; develops and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive of dynamic … more
    PNC (09/19/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Dallas, TX)
    …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... + Lead and mentor audit staff during audit engagements, supporting their professional development and...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
    First Horizon Bank (09/27/25)
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