- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Internal Audit Learning Performance Consultant Lead** provides ... and initiatives. Serves as an internal strategic learning consultant to enhance the performance of...effective training programs. + Knowledge of internal audit practices and methodologies and related learning … more
- JPMorgan Chase (Plano, TX)
- …opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. As an Internal ... Audit Associate on the Internal Audit Technology team you will build diversified experiences working with the firm's Internal Audit technology teams… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- WM (Houston, TX)
- …identity, age, national origin, disability, or veteran status. **I. Job Summary** Within the Internal Audit & Controls department of WM, an Audit Analyst ... policies & procedures and thereby offering multiple opportunities inside and outside the Internal Audit & Controls department. This position reports to the… more
- USAA (Plano, TX)
- …compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... information technology or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit , risk, or… more
- Broadridge Financial Solutions (Coppell, TX)
- …one of the following areas: systems and network operations and/or administration, internal audit , technology risk management, information security, or IT program ... integrity, confidentiality and availability of Broadridges technology infrastructure. The IT Audit team is responsible for conducting comprehensive internal … more
- WATTS (Fort Worth, TX)
- …preferred. + 6+ years of prior experience working in accounting, finance or internal audit with large, manufacturing, multi-national, public corporations. + 3+ ... + Prepare and present reports on SOX compliance status, audit findings, and remediation plans to senior management. +...revenue recognition based on required milestones and completion of performance obligations. + Liaises with internal and… more
- NRG Energy, Inc. (Houston, TX)
- …goals and future! **Job Summary:** + The Analyst must support strategic and performance initiatives for NRG's Energy Retail business. In this role, the Analyst will ... and focus on generating results. To support and drive financial and operational performance of NRG's businesses, the Analyst will perform a diverse range of… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Dallas Business Performance Improvement Intern - 2026 LOCATION DALLAS ADDITIONAL...and inclusive culture. We hire curious individuals for whom learning is a passion. By teaming with our clients,… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking… more
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