• Internal Audit Manager/Director

    Robert Half Finance & Accounting (Houston, TX)
    …to advance strategic audit initiatives and support staff development. * Review audit work papers, walkthroughs, and key control testing while providing ... Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance...and career growth. * Drive departmental initiatives focused on quality improvement, audit coverage, and continuous education.… more
    Robert Half Finance & Accounting (09/30/25)
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  • Audit Manager

    Bank of America (Dallas, TX)
    …+ Strong preference to having Audit experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... is executed in a timely manner and conforms with quality standards, audit policies, and procedures +...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives +… more
    Bank of America (10/22/25)
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  • Audit Project Manager - CIO

    US Bank (Irving, TX)
    …horizontal reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal in nature and ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
    US Bank (11/22/25)
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  • Quantitative Modeling Senior Associate, Internal…

    Fannie Mae (Plano, TX)
    …role offers the flexibility to shape your workday while making a meaningful impact on audit quality and efficiency alongside people who care so that you can ... Description As a valued colleague in our model risk audit team, you will participate in audit ...deliver on the following responsibilities: * * Lead Data Analytics Initiatives: *Drive the deployment of advanced… more
    Fannie Mae (11/09/25)
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  • Senior Audit Manager, Enterprise Risk…

    Capital One (Plano, TX)
    … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's...Third Party Risk Management. Responsibilities: + Plan, perform, and lead large/complex audits or projects of Second Line Risk… more
    Capital One (11/04/25)
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  • Audit Supervisor

    Bank of America (Dallas, TX)
    …Experience leading projects or bodies of audit work **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... automation and innovative methods in a timely and high quality manner + Exercises sound knowledge of product, business,...risk has been remediated by the business + May lead smaller audit teams on individual bodies… more
    Bank of America (09/23/25)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (Dallas, TX)
    …and office settings, adapting to changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient project planning, scheduling, ... coordination, and review . * Provide actionable recommendations for process improvements that...effectively to management, operations personnel, senior leadership, and the Audit Committee. * Adhere to quality assurance… more
    Robert Half Finance & Accounting (09/03/25)
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  • Audit Intern

    USAA (Plano, TX)
    …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of ... risk management, compliance and/or information technology.** **This opportunity may lead to selection into a two-year development rotational program following… more
    USAA (10/25/25)
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  • Global Financial Crimes - Americas Issues…

    MUFG (Irving, TX)
    …three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory Exam Management ... will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role… more
    MUFG (09/23/25)
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  • IT Audit Consultant

    RGP (Dallas, TX)
    …and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance ... emerging risk, strengthen controls, and improve operational efficiency + Produce a high- quality end-product that clearly documents the audit results, including… more
    RGP (10/22/25)
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