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Director, Internal Audit AI Technology The Charles Schwab Corp

Westlake, TX

What you'll do: Audit Execution: Expected to lead AI-related audits including scheduling, planning, review and challenge of testing approach and testing conducted; review, challenge, and sign-off on audit deliverables; support of the audit team in meetings with key partners; and main point of contact with the assigned business unit leaders. Reporting to the Managing Director of the Technology Audit Enterprise Team, the Internal Audit Director will have responsibility for the independent and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes.

6 days ago

Administrative Supervisor Internal Audit Austin Independent School District

Austin, TX

Lifting: Regular light lifting and carrying (under 15 pounds) Environment: Office or campus; may require districtwide travel Mental Demands: Work with frequent interruptions; maintain emotional control under pressure; maintain objectivity PERSONAL WORK RELATIONSHIPS: This position reports directly to the appropriate supervisor of the department. JOB TITLE: ADMINISTRATIVE SUPERVISOR INTERNAL AUDIT PAY GRADE: CAD 2 DUTY DAYS: 226 FLSA STATUS: EXEMPT DATE REVISED: 08/20/2026 HC FUNDING SOURCE: THIS POSITION IS PARTIALLY OR FULLY FUNDED THROUGH LOCAL AND/OR GRANT SOURCES.

30 days ago

Consultant, Internal Audit Celestica Inc

Plano, TX

Today, Celestica delivers innovative supply chain solutions globally to customers in strategic two operating and reporting segments: Advanced Technology Solutions (ATS) and Connectivity and Cloud Solutions (CC): ATS: This segment serves customers in complex, regulated and high-reliability markets such as Industrial & Smart Energy, Aerospace & Defense, Semiconductor Capital Equipment, and HealthTech. Celestica is the brand behind the brands you love in cutting-edge technology solutions, partnering with some of the world's largest companies across diverse sectors like tech, enterprise, communications, automotive, aerospace & defense, HealthTech, industrial & smart energy, capital equipment, consumer, and robotics.

30+ days ago

Internal Audit Intern [2027 Internship Program] The Depository Trust & Clearing Corp

Dallas, TX

The program includes orientation, training, manager engagement, feedback milestones, networking, and development experiences that help students explore potential full-time career paths, including EDGE where applicable. Your work may support business, operational, technology, and risk management objectives and give you practical exposure to auditing, problem solving, data analysis, and the financial services industry.

30+ days ago

Operations Internal Audit Senior Associate Federal National Mortgage Association

Plano, TX

The Operations Internal Audit Senior Associate role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: Gather and evaluate Operations processes and controls that support first-line business activities. As a valued colleague on our Internal Audit Operations audit team, you will collaborate with business partners to perform design and operating effectiveness testing of controls and help assess the processes that support first-line business activities.

30+ days ago

Operations Internal Audit Senior Associate Fannie Mae Corp

Plano, TX

30+ days ago

Senior Audit Manager - IT Audit INSPYR Solutions

Dallas, TX

$150,000–$180,000 / year
Quick Apply

We are seeking an experienced Senior Audit Manager to lead and execute technology-focused internal audit activities across Cybersecurity, IT Infrastructure, and broader technology risk areas within a large, complex financial services environment. Information collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions' Privacy Policy and INSPYR Solutions' AI and Automated Employment Decision Tool Policy: https://www.inspyrsolutions.com/policies/ .

30+ days ago

Internal Audit Executive Administrative Assistant International Bancshares Corp

San Antonio, TX

Position requires maintaining records, preparing various forms and/or reports for management and/or staff, verifying information and resolving common problems. Compose, edit, and proofread letters, e-mail correspondence, interoffice communications, and MS Office presentations.

30+ days ago

Intern, Internal Audit (2027 February to May) ORIX

Dallas, TX

Every family has a different journey and ORIX USA Group is proud to offer extensive benefit programs such as: infertility coverage, adoption support, child and elder care, fully paid maternity, and generous parental leave benefits to help you and your families along the way. Help coordinate and track PBC (Prepared By Client) requests in Optro , including communicating with process owners, following up on outstanding items, and organizing documentation for audit testing.

4 days ago

Intern, Internal Audit (2027 February To May) ORIX

Dallas, TX

Every family has a different journey and ORIX USA Group is proud to offer extensive benefit programs such as: infertility coverage, adoption support, child and elder care, fully paid maternity, and generous parental leave benefits to help you and your families along the way. Help coordinate and track PBC (Prepared By Client) requests in Optro, including communicating with process owners, following up on outstanding items, and organizing documentation for audit testing.

4 days ago

Internal Audit & Financial Advisory Senior Consultant Protiviti

Dallas, Texas

$84,000–$126,000 / year

Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm. $92,400.00 - $138,600.00 Employees are eligible for medical, dental, and vision coverages, FSA and HSA healthcare accounts, life and accident insurance, adoption and fertility assistance, paid parental leave up to 10 weeks, and short/long term disability.

24 days ago

Dallas Internal Audit & Financial Advisory (Energy & Utilities) Senior Consultant Protiviti Inc

Dallas, TX

$84,000–$126,000 / year

This role will support clients across the Energy & Utilities industry, including Oil & Gas companies in upstream, midstream, and downstream segments, as well as Power & Utilities organizations, including electric, gas, water, renewable generation, transmission, distribution, and energy transition businesses. You are comfortable learning and expanding your knowledge of how energy companies operate across the value chain, including upstream, midstream, downstream, power generation, transmission, distribution, renewables, and energy transition activities.

30+ days ago

Internal Audit & Risk Advisory Director - Insurance Baker Tilly Virchow Krause, LLP

Frisco, TX

$140,300–$323,740 / year

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers- New York, London, San Francisco, Los Angeles, Chicago and Boston.

30+ days ago

Risk Consulting Supervisor - Internal Audit and SOX RSM US, LLP

Houston, TX

$88,900–$168,300 / year

As a supervisor in RSM's growing Risk and Controls Practice, you will have theopportunity to draw from your experience and knowledge while continuing to grow your leadership skillsthrough a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. Proactively seek out opportunities to learn from or teach team members, build a coaching/mentoring network and take advantage of training opportunities to continually expand skills and demonstrate leadership capability.

18 days ago

Internal Audit, PS Consumer, Dallas, Analyst The Goldman Sachs Group Inc

Dallas, TX

You will play a vital role in execution of the audit scope, through succinct documentation and active engagement with various stakeholders focusing on analyzing the risks involved, assessing the design and operating effectiveness of the key controls implemented to mitigate the risk, in accordance with the internal audit methodology of the department. As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.

30+ days ago

Internal Audit Senior Specialist Wise Plc

Austin, TX

$89,000–$115,000 / year

Ideally you have working knowledge of the safeguarding and/or operational processes (for example: HR, marketing, people, payment operations) and worked in these areas or performed audits in these areas. Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.

30+ days ago

Senior Manager, Technology Risk - Audit And Assurance Williams-Sonoma, Inc.

The Colony, TX

This role combines deep technical expertise with sound business judgment to evaluate technology risks, assess the effectiveness of controls, and provide meaningful insights that support executive leadership and the Audit Committee of the Board of Directors. Working across global operations with colleagues based throughout the U.S. and Singapore, we bring diverse perspectives and deep expertise to deliver independent assurance, practical insights, and meaningful improvements across technology, finance, operations, and compliance.

30+ days ago

Director of Internal Audit C.H. Guenther & Son Inc

San Antonio, TX

$160,500–$256,800 / year

One or more of the following certifications highly preferred: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certification in Risk Management Assurance (CRMA). Guenther''s internal audit function and provides independent, objective assurance on the effectiveness of governance, risk management, internal controls and compliance across corporate functions, food manufacturing plants, warehouses and international operations.

7 days ago

Director of Internal Audit C.H. Guenther

San Antonio, Texas

One or more of the following certifications highly preferred: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certification in Risk Management Assurance (CRMA). Guenther's internal audit function and provides independent, objective assurance on the effectiveness of governance, risk management, internal controls and compliance across corporate functions, food manufacturing plants, warehouses and international operations.

9 days ago

Senior Specialist, Internal Audit, Risk Analytics/Modeling The Charles Schwab Corp

Westlake, TX

The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The role includes performing testing as part of audit reviews of various model types including: Capital Stress Testing (CST), Fraud, Anti-Money Laundering (AML), Machine Learning, Credit risk, Interest Rate risk, Margin risk, Investment risk, and Business Intelligence/Marketing.

30+ days ago

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Nanny Jobs in Trinity, NY

Director, Internal Audit AI Technology The Charles Schwab Corp

Administrative Supervisor Internal Audit Austin Independent School District

Consultant, Internal Audit Celestica Inc

Internal Audit Intern [2027 Internship Program] The Depository Trust & Clearing Corp

Operations Internal Audit Senior Associate Federal National Mortgage Association

Operations Internal Audit Senior Associate Fannie Mae Corp

Senior Audit Manager - IT Audit INSPYR Solutions

Internal Audit Executive Administrative Assistant International Bancshares Corp

Intern, Internal Audit (2027 February to May) ORIX

Intern, Internal Audit (2027 February To May) ORIX

Internal Audit & Financial Advisory Senior Consultant Protiviti

Dallas Internal Audit & Financial Advisory (Energy & Utilities) Senior Consultant Protiviti Inc

Internal Audit & Risk Advisory Director - Insurance Baker Tilly Virchow Krause, LLP

Risk Consulting Supervisor - Internal Audit and SOX RSM US, LLP

Internal Audit, PS Consumer, Dallas, Analyst The Goldman Sachs Group Inc

Internal Audit Senior Specialist Wise Plc

Senior Manager, Technology Risk - Audit And Assurance Williams-Sonoma, Inc.

Director of Internal Audit C.H. Guenther & Son Inc

Director of Internal Audit C.H. Guenther

Senior Specialist, Internal Audit, Risk Analytics/Modeling The Charles Schwab Corp

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