- JPMorgan Chase (Plano, TX)
- …background in Technology. + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry. JPMorganChase, one of ... assignments in an efficient manner. + Oversee all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report… more
- 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...Models across various business areas, such as Fraud, Credit Risk and Bank Operations. As a Lead Quantitative Analytics… more
- 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 ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote...financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate… more
- Kinder Morgan (Houston, TX)
- AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… 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. ... on our Internship Page - Real Projects, Real Impact. (https://www.austin-ind.com/careers/internships) ** Internal Audit Intern Duties:** + Assist with complex… more
- Coinbase (Austin, TX)
- …and in the ICT Risk Management framework * Assist during internal /external audit (gather documents, prepare summary) * Maintain team runbooks, team ... * Evaluate and document Technology Risks * Establish and monitor Technology Risk remediation plans * Support reporting out on findings, metrics, and recommend… more
- Robert Half (Houston, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... than 85 offices in over 25 countries. Named to the 2025 Fortune 100 Best Companies to Work For(R) (https://www.greatplacetowork.com/certified-company/1271638) list, Protiviti has served more than 80 percent of Fortune 100 and nearly 80 percent of Fortune 500… more
- ManpowerGroup (Irving, TX)
- …www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people ... + Audits - Manage audit activities and audit compliance. Liaison for internal and external...insurance regulatory compliance as it relates to Finance, especially risk adjusted solvency and liquidity requirements (required) + Advanced… more
- JPMorgan Chase (Plano, TX)
- 2026 Internal Audit Analyst Program - Full-Time Analyst If you are a passionate, curious individual who is enthusiastic about evaluating the effectiveness of ... approach to evaluating and improving the effectiveness of governance, risk management and controls. As a Full-time Analyst in...management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with… more
- MUFG (Irving, TX)
- …SEC, FATF, FinCEN, OFAC, and the USA PATRIOT Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance ... policy, and banking operations. You will work cross-functionally with stakeholders in Risk , Technology, Compliance, and Audit to strengthen the Bank's global… more