- The City of Houston (Houston, TX)
- …Support, or Cybersecurity + Experience performing data analytics + Experience using audit workpaper software programs + CISA (Certification Information Systems ... + Questions POSITION OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Division: Audit Reporting Location: 901 Bagby* Workdays & Hours: Monday - Friday,… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... (PPG) within IAD provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality and consistency. PPG also… 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 with… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and control ... environments in coordination with the Audit team. The overall objective is to utilize in-depth...relevant experience . Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Effective comprehension of business… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides internal audit… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits...or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation + Experience leading… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** **Primary Responsibilities** + Coordinating with the Audit Director in developing and driving execution of the risk-based Annual ... Audit Plan for Enterprise Data. Includes identifying auditable entities...interpersonal, written, and verbal communication skills + CIA, CPA, CISA or other relevant professional designation. + Expert understanding… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- Coinbase (Austin, TX)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ... department. * Relevant professional certification (eg, CPA, CIA, CISA , CISM, CRISC, CFE) is strongly preferred. An MBA… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor role with ... supervisory responsibilities; however, no direct reports. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes risk… more