- 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
- USAA (Plano, TX)
- …**What sets you apart:** + Experience in financial insurance and/or actuarial audit , risk management, or advisory . + Strong knowledge of audit ... and executes complex audit engagements throughout the audit lifecycle. Leads continuous monitoring and advisory ...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… more
- USAA (San Antonio, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... the planning, execution and oversight of the consolidated annual audit plan including risk-based assurance and advisory ...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- USAA (San Antonio, TX)
- …conclusions to senior leadership, auditors, and/or regulators + Demonstrated experience in internal audit within financial services. **Compensation range:** ... and often participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work....evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (Plano, TX)
- …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... executes complex IT/IS audit engagements throughout the audit lifecycle and leads continuous monitoring and advisory...in lieu of a degree. + 6 years of audit or controls experience in a financial … more
- Capital One (Plano, TX)
- …assessments executed by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for ... Senior Manager, Compliance Advisory Capital One is looking for a Senior...Compliance Risk Management + Enhance Risk Management processes across Financial Services Compliance by providing thought leadership, oversight, and… more
- US Bank (Irving, TX)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports which ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the… more
- WM (Houston, TX)
- …duty satisfactorily. Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments, work ... papers, conducting walkthroughs and special reviews/ advisory engagements for information technology (IT) and cybersecurity projects....as an auditor in a large accounting firm or internal audit position in a Fortune 500… more
- RGP (Dallas, TX)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... As an IT Audit Consultant, you will assist our clients across...across multiple industries and provide a variety of IT advisory services related to internal control, risk… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... units. This role is responsible for conducting corporate and financial audits, advisory reviews, or other projects...hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the… more
- HP Inc. (Spring, TX)
- …hoc responsibility. **_Knowledge and Skills:_** + Proficient knowledge and understanding of internal audit policies, operating principles and internal ... financial , operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on...to use during the course of an assurance or advisory engagements. + Leads large, most complex post- audit… more