- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk -based assurance and advisory engagements in the field ... of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This...or Information Technology. + 0 to 2 years of audit , financial , insurance, banking, information technology or… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit manages a wide range of financial , operational and compliance audits at WM. The individual will take an active ... career development. + Drive cost reduction and efficiency of audit and compliance activities by actively seeking...risk assessments for the development of the Annual Audit Plan. + Supervise SOX activities, test execution and… more
- Citigroup (Irving, TX)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... The Audit Manager is an intermediate level role responsible...analytical tools (eg Python, SAS, SSMS, etc.). + Support Risk Based Audits and Issue Validation through independent testing… more
- Citigroup (Irving, TX)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... The Audit Manager is an intermediate level role responsible...and Capital Planning including but not limited to:** + ** Financial Planning & Analysis** + **Short term and Long… more
- Deloitte (Houston, TX)
- … standards + Perform internal audit assurance activities (internal audits over financial , operational, compliance , and strategic risk areas as well as ... As an Intern in Deloitte 's Audit & Assurance practice , you'll have the...practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational and regulatory risks-to gain competitive… more
- CBRE (Richardson, TX)
- …operations and systems. Designing audit procedures that adequately address risk and compliance with Company standards and relevant regulations. + ... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service...leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten our company's ability to… more
- Citigroup (Irving, TX)
- …of Citi's risk and control environments in coordination with the Audit team. This position covers the technology that supports Financial Regulatory ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- Citigroup (Irving, TX)
- …+ Rotate across core audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance , etc.) + Assist with end-to-end audit engagements: ... not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time Analysts to join... division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders… more
- Deloitte (Dallas, TX)
- …controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial , operational, compliance ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- Kinder Morgan (Houston, TX)
- …management requested special projects. + Assist in identifying, evaluating and communicating potential risk areas to design and execute audit testing plan. This ... AUDITOR-INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in...issues in a variety of areas including, accounting and financial , the midstream energy business, legal and regulatory, information… more