• IT Audit Intern

    7-Eleven (Irving, TX)
    …a cross-functional view into the organization and give the interns exposure to senior leadership. The interns will also have the experience of touring a store ... and report results. + Perform interviews and document process walkthroughs for accounting and financial processes. + Perform and document internal control testing,… more
    7-Eleven (10/10/25)
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  • Corporate Internal Auditor

    Public Storage (Plano, TX)
    …Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit. + Using business tools and conducting data ... on audit assignments. **Qualifications** + Bachelors Degree in Finance/Business, Accounting or related discipline. + Minimum 6 years of...and HLOOKUP for data analysis and reporting.) + Experience auditing in an ERP environment such as SAP is… more
    Public Storage (09/27/25)
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  • Director, Internal Audit - Insurance

    Humana (Austin, TX)
    …Audit develops, plans and evaluates internal audit programs for the organization's accounting and statistical records and the activities of various departments to ... and control issues, opportunities for improvement, and impactful recommendations to senior leadership + Effectively communicate with, and educate, process owners and… more
    Humana (10/01/25)
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  • Internal Audit IT Analyst

    Coinbase (Austin, TX)
    …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...systems or related information technology or security fields and/or accounting or related fields. * 3+ years of experience… more
    Coinbase (09/19/25)
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  • Lead IT Auditor, Assurance & Advisory Services

    Kemper (Mcallen, TX)
    …leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of governance, risk management, and ... significant exposure to multiple areas of our business and all levels of senior management and provide opportunities to identify issues and help make measurable… more
    Kemper (08/07/25)
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  • IT Compliance Analyst

    Insight Global (Farmers Branch, TX)
    …support our clients' IT Sarbanes-Oxley (SOX) compliance program. With guidance from senior staff, this role assists with monitoring, documenting, and testing IT ... and Requirements - Bachelor's degree in Management Information Systems, Computer Science, Accounting , or related field (or equivalent experience) - 1-2 years of… more
    Insight Global (10/04/25)
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  • IT Audit Manager

    Charles Schwab (Austin, TX)
    …met and to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have ... and security programs. This position is also responsible for working with auditing resources provided by an external co-sourcing provider. This individual will not… more
    Charles Schwab (10/01/25)
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  • Analyst, 340B Program - Contract Pharmacy

    UTMB Health (Galveston, TX)
    …340B University **_PREFERRED EDUCATION / EXPERIENCE:_** + **_Bachelor's degree in business, accounting or finance_** + **_3 years' experience with pharmacy 340B Drug ... Manager, this position oversees the day-to-day operations, compliance monitoring, and auditing of the University's 340B Drug Pricing Program. Collaborates with the… more
    UTMB Health (09/05/25)
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