• IT Audit Manager

    CBRE (Richardson, TX)
    …leadership. The IT Audit Manager will possess operational internal audit experience, an interest in cybersecurity, data analytics , strong communication ... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service...United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that… more
    CBRE (08/16/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Dallas, TX)
    …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
    Deloitte (09/20/25)
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  • Internal Audit - Financial Services…

    Grant Thornton (Dallas, TX)
    As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for your ... you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, risk-informed solutions… more
    Grant Thornton (09/12/25)
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  • Dallas Internal Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    …operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 countries. ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust...We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing… more
    Robert Half (08/29/25)
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  • Quantitative Modeling Senior Associate, Internal…

    Fannie Mae (Plano, TX)
    …a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk ... of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each day your own,… more
    Fannie Mae (08/22/25)
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  • Chief Architect / Tech Fellow - Corporate…

    USAA (San Antonio, TX)
    …**Chief Architect / Tech Fellow - Corporate Functions (CFO, HR, Legal, Risk & Audit )** **Location: San Antonio, TX, Plano, TX or Charlotte NC (4 days per week ... strategies to assure achievement of CFO and Corporate Functions (HR, Legal, Risk & Audit ) goals. + Serves as primary consultant to IT, executive management and other… more
    USAA (09/20/25)
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  • Audit Intern (Summer 2026)

    Valero (San Antonio, TX)
    …join the Valero Intern Program. The internship program has an opening for an* Audit Intern*who is ready for new and exciting challenges in a fast-paced environment. ... The internship will provide practical audit experience and will allow intern to apply accounting...fraudulent activity through the review of contracts, invoices, data analytics , public records, and social media * Collects, interprets,… more
    Valero (09/10/25)
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  • Risk Advisory Associate - Summer

    Grant Thornton (Houston, TX)
    …or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics , Internal Audit , Information Technology, MIS or related field. ... our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or...+ Work with teams to learn about how to audit Artificial Intelligence + Gain a comprehensive understanding of… more
    Grant Thornton (09/03/25)
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  • Audit Associate - Project Controlling (CPM)…

    Siemens (Plano, TX)
    **Job Family:** Assurance **Req ID:** 435351 ** Audit Associate** Here at Siemens, we take pride in enabling sustainable progress through technology. We do this ... other practices or regions). **We are looking for an Audit Associate (CPM). This hybrid position can be based...coverage and overall assurance in cooperation with our data analytics team + Lead meetings with Senior Management and… more
    Siemens (07/25/25)
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  • Assurance - Audit Associate

    Siemens (Plano, TX)
    **Job Family:** Assurance **Req ID:** 453160 **Assurance- Audit Associate** Here at Siemens, we take pride in enabling sustainable progress through technology. We do ... other practices or regions)." **We are looking for an Assurance- Audit Associate. This hybrid position will be based in...coverage and overall assurance in cooperation with our data analytics team + Lead meetings with Senior Management and… more
    Siemens (07/25/25)
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