• SOX IT Audit Manager

    Comerica (Frisco, TX)
    …+ CISSP certification (Certified Information Systems Security Professional) preferred + CIA certification (Certified Internal Audit ) preferred About Comerica We ... Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance...experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 4 years of… more
    Comerica (05/29/25)
    - Related Jobs

  • Internal Audit Manager

    Keurig Dr Pepper (Frisco, TX)
    …audit department and/or professional services firm + One or more audit -related certifications ( CIA , CPA, CFE) preferred + Experience with developing/deploying ... **Job Overview:** **Internal Audit and Compliance Manager - Frisco, TX** Keurig...is looking for an experienced and highly motivated Internal Audit and Compliance Manager, who excels in the face… more
    Keurig Dr Pepper (05/14/25)
    - Related Jobs

  • Internal Audit Advisor

    Fannie Mae (Plano, TX)
    …control design assessments, utilizing industry common and leading practices. * Core audit certification (ie CPA, CIA ) or relevant specialty certification. * ... office. * *THE IMPACT YOU WILL MAKE* The Internal Audit Advisor role will offer you the flexibility to...on the following responsibilities: * *Lead with impact:* Define audit /review objectives and conduct control design and operating effectiveness… more
    Fannie Mae (05/30/25)
    - Related Jobs

  • Senior IT Auditor

    NRG Energy, Inc. (Houston, TX)
    …judgment and operate within NRG's published core values. **Preferred Qualifications:** + CISA, CIA , CISSP, CISM or relevant audit or IT certifications. + ... + Support the effective and timely execution of IT internal audit projects as part of the annual audit plan. + Lead and perform audits by documenting and… more
    NRG Energy, Inc. (05/29/25)
    - Related Jobs

  • Process Risk Senior Associate (SOX Auditor)

    Grant Thornton (Dallas, TX)
    …a professional services firm or as part of a Risk Management or Internal Audit function + CIA , CPA, Six Sigma, or related license/certification preferred; ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
    Grant Thornton (03/20/25)
    - Related Jobs

  • VP - Audit Manager - IA Finance Technology…

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The candidate should be a familiar with...of relevant experience . Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Effective comprehension of… more
    Citigroup (06/03/25)
    - Related Jobs

  • Technology Audit Manager I - C13 - Irving,…

    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...of relevant experience . Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Effective comprehension of… more
    Citigroup (03/21/25)
    - Related Jobs

  • Internal Audit Manager/Lead

    Elevance Health (Houston, TX)
    **Internal Audit Manager/Lead** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... and adaptable workplace. Alternate locations may be considered. The **Internal Audit Manager** is responsible for independently leading, supporting and providing… more
    Elevance Health (06/06/25)
    - Related Jobs

  • Audit Manager, Executive Director…

    Wells Fargo (Addison, TX)
    **About this role:** Wells Fargo is seeking an Audit Manager Executive Director 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...one or more of the following: CPA, CAMS, CRCM, CIA , CISA or Commissioned Bank Examiner designation + Excellent… more
    Wells Fargo (06/05/25)
    - Related Jobs

  • Audit Manager, Vice President - Financial…

    Wells Fargo (Addison, TX)
    **About this role:** Wells Fargo is seeking an Audit Manager, Vice President 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...one or more of the following: CPA, CAMS, CRCM, CIA , CISA or Commissioned Bank Examiner designation + Experience… more
    Wells Fargo (06/05/25)
    - Related Jobs