• Director, Internal Audit - Insurance

    Humana (Austin, TX)
    **Become a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs ... ensure compliance with the organization's policies, procedures and standards. The Director, Internal Audit requires an in-depth understanding of how organization… more
    Humana (10/01/25)
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  • Dallas Internal Audit and Financial…

    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 ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work...practice. Talent Managers will assign specific project experiences that support career growth, your skills, and the needs of… more
    Robert Half (08/10/25)
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  • Internal Audit Supervisor - Ops…

    Robert Half Finance & Accounting (Lewisville, TX)
    …Audit planning and risk assessment + Support the development of the annual internal audit plan with a focus on operational audit priorities. + Conduct ... while contributing to an international organization. At PSC, the Internal Audit team's mission is to align...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
    Robert Half Finance & Accounting (09/24/25)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (Dallas, TX)
    Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... business processes and units. Requirements * Proven experience in internal audit with a strong understanding of...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
    Robert Half Finance & Accounting (09/03/25)
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  • Internal Audit Manager/Director

    Robert Half Finance & Accounting (Houston, TX)
    Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance our internal audit and controls program in Houston, ... and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely...Build strong relationships across the organization to advance strategic audit initiatives and support staff development. *… more
    Robert Half Finance & Accounting (09/30/25)
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  • Functions - Internal Audit , Summer…

    Citigroup (Irving, TX)
    …internal mobility, and career growth is not a question of if, but when. Citi's Internal Audit Group is looking for Summer Analysts to join the team in Dallas, ... Texas. Citi's Internal Audit division provides independent assessments of...enhance the control culture of Citi worldwide and thereby support senior management decision making around the globe. **We… more
    Citigroup (08/21/25)
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  • Internal Audit - Financial Services…

    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
    Grant Thornton (09/12/25)
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  • 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...business unit goals and action plans to anticipate and support the needs of a growth-oriented company + Provide… more
    PennyMac (09/23/25)
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  • Internal Audit Supervisor - SOX

    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
    Robert Half Finance & Accounting (09/24/25)
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  • Early Talent Internship: Internal…

    TIAA (Frisco, TX)
    …Corporate Strategy and Development + Financial Analysis and Accounting, Human Resources + Internal Audit , Law and Policy + Marketing and Communications, Product ... Compliance + Technology, Wealth Management **Key Roles and Duties** + ** Support high-impact business initiatives** by contributing to meaningful projects that… more
    TIAA (10/07/25)
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