• Internal Audit Manager, Consumer…

    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 (09/06/25)
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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 (09/23/25)
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  • Senior Manager, IT Internal Audit…

    Confluent (Austin, TX)
    …stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other ... seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
    Confluent (09/19/25)
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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 ... decision-making + **Support a variety of projects by helping to** coordinate project materials and meetings to ensure seamless information flow across teams +… more
    TIAA (10/07/25)
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  • Lead Specialist, Audit & Assurance…

    Deloitte (Houston, TX)
    …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll ... the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of...to many of the world's most admired companies. The Lead Specialist is an integral part of Deloitte's A&A… more
    Deloitte (09/19/25)
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  • IT Audit Manager

    Charles Schwab (Austin, TX)
    …o Participate in an audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners o 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 (10/01/25)
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  • Dallas Technology Audit & Financial…

    Robert Half (Dallas, TX)
    …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (08/02/25)
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  • IT Audit Manager

    CBRE (Richardson, TX)
    …advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead audit and project work to evaluate key risks and the adequacy ... Richardson - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides… more
    CBRE (08/16/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Dallas, TX)
    …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during ...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
    First Horizon Bank (09/27/25)
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  • Audit Manager

    Bank of America (Dallas, TX)
    …Third Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + ... control risk/controls background preferably in financial services. + Strong project management skills, proven organizational, coordination and action tracking... Audit Planning + Internal Audit Review + Issue Management +… more
    Bank of America (09/24/25)
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