- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... based in Dallas, Texas. Responsibilities: * Develop and implement a comprehensive internal audit plan tailored to risk assessments and organizational needs.… more
- PennyMac (Carrollton, 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...Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to ... * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform… more
- CVS Health (Austin, TX)
- …evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + Independently collect ... within the life cycle of control testing including conducting walkthroughs with Internal and External auditors, maintaining Information Provided by Entity (IPE) and… more
- Deloitte (Houston, TX)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... on 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager, you will oversee day-to-day operations of IPO, SPAC, and other CMT advisory… more
- Scotiabank (Dallas, TX)
- …changes, and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder ... Manager, US AML Audit **Requisition ID:** 241467 **Salary Range:** 76,600.00 -...audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank's internal controls, risk management and governance processes. We are...and industry trends. Convey risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain… more
- Western Digital (Austin, TX)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Jack Henry & Associates (Allen, TX)
- …and excellence then we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions team. Under ... guidance to department management and staff on external requirements, audit concerns, and internal control best practices. + Drive timely and complete responses… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more