- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - ... of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly...IT SOX program, combining extensive hands-on experience with change management and techniques for problem-solving with a strong drive… more
- Cherry Bekaert (Austin, TX)
- …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote applicants for ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Citigroup (Irving, TX)
- … manager and audit senior manager to assist in other audit functions, including **issue validations and risk assessments** , in accordance with Citi's ... standards, policies, and local regulations to provide timely audit assurance + Appropriately assess risk when...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- Bank of America (Dallas, TX)
- …complex audit activities forCommercial Credit underwriting, monitoring, and risk management . Key responsibilities include independently designing and ... Planning + Internal Audit Review + Issue Management + Risk Management +...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Fannie Mae (Plano, TX)
- …create access toaffordable housing finance. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and ... areas of the mortgage finance business. You will conduct effective challenges on model risk management framework and on the effectiveness of model risk … more
- Alkegen (Dallas, TX)
- …Monitors and supports industrialization phase of new product initiatives to ensure risk and customer requirements are managed and executed appropriately throughout + ... with operations and operational quality leads to work through change management adhering to Alkegen corporate policies + Ensures compliance and execution… more
- Wells Fargo (Addison, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management , control, and governance processes. The internship experience ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult… more
- Cherry Bekaert (Austin, TX)
- …services to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Austin, TX, practice. This highly visible position offers ... a passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership skills. We're a fast-paced and dynamic… more
- USAA (San Antonio, TX)
- …engagements in the field of business operations/functions, finance, governance, risk management , compliance and/or information technology.** **This opportunity ... each other and our members. Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk -based assurance and advisory… more
- Wolters Kluwer (Coppell, TX)
- …certification** or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior** or ** Audit Manager ** at a public accounting ... Strong understanding of ** risk assessment standards** and ** risk -based external auditing** . + Experience with ** audit...with ** audit data analytics (ADA)** in external audit engagements. + Proficiency with **engagement management … more