- Robert Half (Houston, TX)
- JOB REQUISITION Internal Audit & Financial Advisory - Capital Projects & Contracts Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) ATLANTA - ... firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our grow ing Capital Projects &… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Stryker (Flower Mound, TX)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... team is growing, and we are seeking someone with financial and audit expertise and acumen. Are... projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify… more
- KBR (Houston, TX)
- …Information Systems, Computer and Information Science, Economics, Finance, Business Administration, Internal Audit + Proficiency in Microsoft 365 and Power ... Title: Audit & Advisory Services Senior KBR...reporting. + Support and lead the engagement lifecycle of internal audits and advisory engagements, which includes… more
- Moss Adams LLP (Dallas, TX)
- ** Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that ... Services Advisory group provides regulatory compliance, internal audit , information systems and related consulting...of 4 years of experience delivering internal audit , regulatory compliance and consulting services to financial… more
- Fannie Mae (Plano, TX)
- …access toaffordable housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the ... to implement our data analytics and AI strategy for internal audit and foster a culture of...financial services industry and/or within a reputable risk advisory /professional services company. * 2+ years of experience in… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager, Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... development and continuous improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this individual will play an… more
- Grant Thornton (Dallas, TX)
- …related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or other financial institutions, or ... of the risk-based approach and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, Audit Work Program… more
- Cherry Bekaert (Austin, TX)
- …Annual Comprehensive Financial Reports (ACFRs) + Accounting problem solving + Financial data manipulation + Internal control and best practice evaluation + ... to the firm. The **_Government & Public Sector (GPS) Advisory Team - State & Local_** at Cherry Bekaert...value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define… more