• Lead Quantitative Analytics Specialist…

    Wells Fargo (Addison, TX)
    …their applications in financial institutions to join our AI/ML Center of Excellence in Internal Audit . The individual must have a strong data science / computer ... a team that plays a critical role in providing internal audit with Artificial Intelligence Models across...the ability to act as a technical mentor and lead project teams through the end to… more
    Wells Fargo (08/08/25)
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  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …(O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...business operations and align test results for efficiencies. + ** Project Management Implementation:** Take the lead in… more
    HP Inc. (07/15/25)
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  • Internal Audit Manager, Broker…

    Charles Schwab (Westlake, TX)
    …+ Participate in an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners + Ensure coordination ... **Your opportunity** The Internal Audit Department (IAD) of The...a complex operational and regulatory environment. + Ability to lead a project team and cultivate a… more
    Charles Schwab (07/18/25)
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  • Audit Lead - Fraud

    PNC (Dallas, TX)
    …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
    PNC (06/26/25)
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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 ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
    Grant Thornton (06/13/25)
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  • Audit Lead Analyst

    Citigroup (Irving, TX)
    **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... deliver audits in a timely manner, in accordance with Internal Audit and Regulatory standards. + Review...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews. + Collaborate with teams… more
    Citigroup (07/16/25)
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  • Internal Audit Manager - Business…

    Citigroup (Irving, TX)
    …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
    Citigroup (07/30/25)
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  • Corporate Risk and Compliance - Internal…

    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 ... IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer...that you can deliver on the following responsibilities: * * Lead with impact:* Define audit /review objectives and… more
    Fannie Mae (07/25/25)
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  • Corporate Quality Assurance Lead…

    Kiewit (Houston, TX)
    …compliance with internal standards, client specifications, and industry regulations. * Lead the development of digital tools and dashboards to track audit ... Leader to spearhead the development and execution of a comprehensive, enterprise-wide audit and quality assurance program. This individual will be instrumental in… more
    Kiewit (08/02/25)
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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...computer skills; including use of Microsoft Office Suite + Project or Program Management professional + Analytical - Synthesizes… more
    PennyMac (08/07/25)
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