- JPMorgan Chase (Plano, TX)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... career development through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you… more
- Honeywell (Houston, TX)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... in auditing, compliance, risk management, and regulatory matters will support Honeywell's growth. This role calls for a leader...Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… more
- JPMorgan Chase (Plano, TX)
- …background in Technology. + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry. JPMorganChase, one of ... As an Audit Director within the Commercial & Investment Banking...**Required qualifications, capabilities and skills** + 10+ years of internal or external technology auditing experience. + Bachelor's degree… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, risk-informed… more
- 7-Eleven (Irving, TX)
- …Section 404 for the entire company and oversee reporting processes and alignment with Internal and External Audit . + Support Capital Governance process ... to ensure the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP… more
- Fannie Mae (Plano, TX)
- …help create access toaffordable housing finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and guide a ... and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the flexibility to make… more
- 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...business unit goals and action plans to anticipate and support the needs of a growth-oriented company + Provide… more
- JPMorgan Chase (Plano, TX)
- 2026 Internal Audit Analyst Program - Full-Time Analyst If you are a passionate, curious individual who is enthusiastic about evaluating the effectiveness of ... management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with...not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or… more
- 7-Eleven (Irving, TX)
- …agreements through brokers to ensure optimal coverage and cost efficiency. + Partner with Internal Audit to support the development and implementation of the ... operations. The Director will manage relationships with external partners and lead internal teams handling claims, legal matters, and financial reporting. Key Duties… more
- iHeartMedia (San Antonio, TX)
- …communicate opportunity areas to supervisors while also proposing solutions. + Provide internal and external audit support , compiling documentation, ... has full P&L responsibility for the lines of business they support , including recording and reviewing standard and non-standard accounting transactions, explaining… more