- 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 are… more
- Elevance Health (Houston, TX)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Robert Half (Dallas, TX)
- …(UTC) for trust management best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluat ing the ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services -...and short/long term disability. We offer eligible employees a company 401(k) savings and investment plan with an employer… more
- Austin Industries (Dallas, TX)
- **Description** Here at Austin Industries, we have an internal audit internship program that will give you exposure to many aspects of the construction industry. ... experience assisting with ongoing audits and perform risk-based testing to review internal controls and management assertions. Come join our internship program that… more
- Fannie Mae (Plano, TX)
- …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 team in ... IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the...* *Lead with impact:* Define audit/review objectives and conduct control design and operating effectiveness assessments for the second… more
- JPMorgan Chase (Plano, TX)
- …directly linked to our success. Come join us to be the best financial services company in the world which is formed to foster a creative, inclusive work environment ... our operating platform. + Provide independent valuation services to internal and external clients across a wide array of...a high value on diversity and inclusion at our company . We do not discriminate on the basis of… more
- Kinder Morgan (Houston, TX)
- … Audit (IA) Team, you will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability to apply them ... AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon experience); based...communication, safety, human resources and other areas associated with company functions. + Demonstrate commitment to, and compliance with,… more
- Robert Half Finance & Accounting (Houston, TX)
- …documentation validating the successful performance of SOX activities and resolve identified control failures. * Contribute to the internal controls integration ... sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a...business components and operations, focusing on operational efficiency, cost control , and compliance. * Handle projects that review financial… more
- Halliburton (Houston, TX)
- …efficiency. + Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies + Maintain data ... Internal Audit Business Analyst (Senior- Principal) Date: Aug...related field + General understanding of industry standards and company operations + Strong analytical skills with the ability… more
- Quality Technology Services, LLC (Irving, TX)
- …to the whole life-cycle of a data center build and/or company operations. The **Construction Development: Controls, Compliance, and Change Management** intern ... pivotal role in how QTS operates. You'll collaborate with a multitude of internal and external stakeholders. Responsibilities can include but aren't limited to the… more