- 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
- USAA (Plano, TX)
- …to control expenses and build team succession plans. + Accountable for the delivery of internal audit for assigned functions areas in accordance with ... makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions ,...assigned area and assures responsible for the delivery of internal audit work in accordance with … 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
- Brink's (Coppell, TX)
- …and valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the ... internal audit function, ensuring the effectiveness of internal ...PCAOB standards, and other relevant regulatory requirements to ensure full compliance. Enterprise Risk Management & Business Advisory: +… 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
- USAA (Plano, TX)
- …Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning ... Services Manual. Oversees the implementation of approved changes to maintain an internal audit function and governance model that is consistent and appropriate… 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 (Richardson, TX)
- …and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external auditors, the ... audits, compliance, and regulatory activities in accordance with to SOX, SOC, and Internal Audit using knowledge of the cybersecurity regulatory environment and… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… 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
- Caterpillar, Inc. (Fort Worth, TX)
- …existing and potential problems + Participates in developing corrective measures + Support Internal Audit and Advisory Services audits **What Skills You Have:** ... it. We have an open position for a Risk & Compliance Professional - Internal Control Coordinator (ICC) supporting the Caterpillar Oil & Gas and Marine Division. In… 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
- Paccar Winch Inc. (Lewisville, TX)
- …financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical ... for queries and address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest auditor… more