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Head Of Internal Audit jobs in Texas

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SENIOR INTERNAL AUDIT ASSOCIATE - TECHNOLOGY

Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effective...

CompanyJpmorgan Chase & Co.
AddressPlano, TX
CategoryAccounting/Finance
Date Posted 7 days ago See detail

Senior Internal Audit Associate - Technology

Jpmorgan Chase & Co.

Plano, TX

Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effective...

7 days ago seen See more...

Internal Audit - Risk Transformation Director

Citi Private Bank

Irving, TX

Deliver multiple current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise. Contribute to the delivery of reports outlining IA's contributions, and oversee a...

2 weeks ago seen See more...

Internal Audit SOX Senior Advisor

Dell Technologies

Round Rock, TX

You will support major system implementations such as 1Finance, SailPoint etc and partner with business and other stakeholders to embed effective controls from a SOX perspective. You will also lead process walkthroughs of coverage...

2 weeks ago seen See more...

Senior Manager, Internal Audit- Corporate Functions

Charles Schwab

West, TX

Corporate audits cover areas such as marketing, finance, treasury, accounting, vendor management, and human resources. Our purpose-driven, supportive culture, and focus on your development means you'll get the tools you need to ma...

3 weeks ago seen See more...

Corporate Internal Audit Supervisor

Halliburton

Houston, TX

Plan all aspects of the audit, including assessing the initial level of risk prior to the audit and developing a risk profile. Review the execution of staff auditors' assigned portions of audit programs. Review documentation that...

a month ago seen See more...

Internal Audit Senior (Hybrid - 3 Days in Office VA, TX, IL)

Freddie Mac

Dallas, TX

$87,000 - $131,000 a year

2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis Bachelors degree in business, accounting, finance, management information systems, economics, or...

a month ago seen See more...

Internal Audit Staff - Operations Auditing

Mcconnell Jones Group

Houston, TX

Who we are At McConnell Jones, we aim to be a catalyst for positive growth fostering an environment where unique perspectives come together to enhance client solutions. What you will do This role will perform semi-complex, staff l...

2 months ago seen See more...

Internal Audit Manager

Sonic Healthcare Usa, Inc Careers

Austin, TX

Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...

2 months ago seen See more...

Internal Audit Manager

Sonic Healthcare Usa, Inc Careers

Georgetown, TX

Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...

2 months ago seen See more...

Internal Audit Manager

Sonic Healthcare Usa, Inc Careers

Dripping Springs, TX

Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...

2 months ago seen See more...

Internal Audit Manager

Sonic Healthcare Usa, Inc Careers

Taylor, TX

Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...

2 months ago seen See more...

Manager Internal Audit Technology

Sinclair

Dallas, TX

Manages a team of various auditors ranging from supervisors to entry-level staff auditors that conduct information technology and operational technology risk-based audits, regulatory compliance audit projects, and annual SOX compl...

2 months ago seen See more...

Internal Audit- Compliance & Legal Audit-Dallas-Associate

Goldman Sachs

Dallas, TX

Develop and maintain an in-depth understanding of business areas, its products, and supporting functions. Identify risks, assess mitigating controls, and make recommendations on improving the control environment. Follow-up on open...

2 months ago seen See more...

Coach Assistant Head Football - Internal Applicants only

Sam Houston State University

Huntsville, TX

Requisition:202400024ESTitle:Coach Assistant Head Football - Internal Applicants onlyFLSA status:ExemptHiring Salary:Commensurate with education and experience.Department:AthleticsDivision:Office of the PresidentOpen Date:04/19/20...

2 months ago seen See more...

Audit & Assurance Staff Intern - Winter 2025 - Texas A&M University

Deloitte

Dallas, TX

Competitive salary

Demonstrated effective verbal and written communication skills. Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities. Proven experience working independently and managing multiple...

a month ago seen See more...

Audit Intern Spring 2025

Crowe

Houston, TX

Pursuing a Bachelor's and/or Master's in Accounting or similar degree. Pursuing CPA-eligibility (150 credit hours) by graduation. Strong academic credentials. Proficient with Excel. Experience with data analytics is strongly desir...

a month ago seen See more...

Audit Intern Spring 2025

Crowe

Dallas, TX

Pursuing a Bachelor's and/or Master's in Accounting or similar degree. Pursuing CPA-eligibility (150 credit hours) by graduation. Strong academic credentials. Proficient with Excel. Experience with data analytics is strongly desir...

a month ago seen See more...

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