- Citigroup (Irving, TX)
- …and career growth is not a question of if, but when. Citi's Internal Audit Group is looking for Full -Time Analysts to join the team in Dallas, Texas. ... Citi's Internal Audit division provides independent assessments of...Group:** Management Development Programs **Job Family:** Training **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary… more
- Citigroup (Irving, TX)
- …your future. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Irving Texas United States ... **Role Overview** Citi's Internal Audit (IA) division provides independent...strategy and data management across the core businesses and functions in accordance with IA standards, Citi policies, and… 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 Something ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- PNC (Dallas, TX)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- First Horizon Bank (Dallas, TX)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- PNC (Dallas, TX)
- …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Dallas, TX)
- …the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the AML Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service line Corporate Segment Role type Full -time Areas of Interest Accounting/Finance Location(s) Dallas - ... well as assisting the IT Director with executive communications and developing internal policies and training programs. This group is responsible for monitoring… more
- American Airlines (Dallas, TX)
- …maintains a strong understanding of its cybersecurity risk landscape across internal operations and third-party dependencies. **What you'll do** _As noted above, ... intended to reflect the current job but there may be additional essential functions (and certainly non-essential job functions ) that are not referenced.… more
- Consolidated Electrical Distributors (Irving, TX)
- …title: Internal Auditor - In-House Job ID: 202596250001 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position ... positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree in accounting, finance,business,… more
- Citigroup (Irving, TX)
- …Reporting preferred. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Irving Texas United States ... audit senior manager to assist in other audit functions , including **issue validations and risk...validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately… more
- Moss Adams LLP (Dallas, TX)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit...job application or interview process, to perform essential job functions , and/or to receive other benefits and privileges of… more
- Citigroup (Irving, TX)
- …Facilitate relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and ... + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well… more
- Citigroup (Irving, TX)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide ... Citi's Functions Technology is responsible for delivering Technology solutions...of ownership, and create a competitive advantage for Citi. Internal Audit Technology team is looking for… more
- OneMain Financial (Irving, TX)
- …In this role, you will work closely with senior team members to support audit and advisory activities that strengthen internal controls over financial reporting ... to support cross-functional initiatives. **What We Are Looking For:** + Interest in internal controls, audit , or risk management. + Strong critical thinking and… more
- Baylor Scott & White Health (Dallas, TX)
- …documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project ... no matter where you are on your journey. For full details on coverage and eligibility, visit the Baylor... audit reports and reviews them with both Internal Audit and client management. + Performs… more
- Baylor Scott & White Health (Dallas, TX)
- … Functions of the Role:** + Manage planning, organizing, and executing audit tasks in clinical departments/ functions . + Evaluate clinical documentation for ... no matter where you are on your journey. For full details on coverage and eligibility, visit the Baylor...provide counsel to Revenue Integrity team members and/or clinical departments/ functions . + Documents and tracks audit findings… more
- CDM Smith (Dallas, TX)
- …management functions are operating effectively. * Leads enterprise risk management and internal audit functions working with executive management and the ... and mentors high performance teams in the finance, accounting, and procurement functions . * Fosters a culture of teamwork, accountability, innovation, and continuous… more
- Baylor Scott & White Health (Dallas, TX)
- …designed to help you live well no matter where you are on your journey. For full details on coverage and eligibility, visit the Baylor Scott & White Benefits Hub to ... leads resolution of provider and member issues. Develops relationships with internal and external physicians, administrators, healthcare delivery system leaders, and… more
- CBRE (Dallas, TX)
- …Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. ... Job ID 196971 Posted 05-Mar-2025 Service line REI Segment Role type Full -time Areas of Interest Digital & Technology/Information Technology Location(s) Dallas -… more