• Internal Audit Manager/Director

    Robert Half Finance & Accounting (Houston, TX)
    Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance our internal audit and controls program in Houston, ... while supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution… more
    Robert Half Finance & Accounting (09/30/25)
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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...Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain… more
    PennyMac (09/23/25)
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  • IT Audit Manager

    Charles Schwab (Austin, TX)
    …a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... **Your opportunity** The Internal Audit Department (IAD) of The... timelines, budget, resourcing, and achievements. o Assess the quality of management's Risk & Control Self-Assessments; and support… more
    Charles Schwab (10/01/25)
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  • IT Audit Manager

    CBRE (Richardson, TX)
    …effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, an ... - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused...delivering projects and related deliverables on time, with exceptional quality and within budget + Performing testing verifying the… more
    CBRE (08/16/25)
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  • Manager, IT & Data Audit

    Scotiabank (Dallas, TX)
    …changes, and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintains stakeholder ... Manager, IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 -...audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting… more
    Scotiabank (08/15/25)
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  • Global Financial Crimes - Americas Issues…

    MUFG (Irving, TX)
    …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
    MUFG (09/23/25)
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  • Audit Project Manager - CIO

    US Bank (Irving, TX)
    …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more
    US Bank (10/02/25)
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  • Audit Supervisor

    Bank of America (Dallas, TX)
    …teams on individual bodies of work (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit ... automation and innovative methods in a timely and high quality manner + Exercises sound knowledge of product, business,... audit work **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
    Bank of America (09/23/25)
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  • IT Audit Intern

    USAA (San Antonio, TX)
    … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... 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… more
    USAA (07/26/25)
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  • Senior Internal Auditor

    Performance Food Group (Dallas, TX)
    …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a ... effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle...goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain… more
    Performance Food Group (10/07/25)
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