- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems ... OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is...drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the… more
- First Horizon Bank (Dallas, TX)
- …Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor … more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas ... - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides insight to… more
- Wells Fargo (Irving, TX)
- …role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT ... **About this role:** The Audit Manager at Wells Fargo is an Individual... Manager, VP who will provide leadership in the audit coverage of coverage of Wells Fargo's integrated audits,… more
- Deloitte (Dallas, TX)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a ... and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced.... You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …This consistent business growth translates to opportunities for our associates. The **Senior Auditor ** role reports to a Senior Manager and is responsible to lead ... the role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and… more
- WM (Houston, TX)
- …experience as an auditor in a large accounting firm or internal audit position in a Fortune 500 company (in addition to education requirements). B. Certificates, ... **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational...control environment. This position reports to the Director, Internal Audit and will interact with process owners at varying… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the ... other diverse lines of business and specialty areas Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence,… more
- Honeywell (Houston, TX)
- …. An experienced and strategic **Corporate Audit Executive** is needed to join the ... new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering strategic financial… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Financial Audit Manager position is responsible for overseeing and directing financial audits, ensuring they are completed efficiently, ... medium to large projects that require effective data analysis. The Financial Audit Manager works independently with stakeholders to understand finance research needs… more