• Innovation and Analytics Audit Manager, VP…

    Wells Fargo (Irving, TX)
    … Certified Data Scientist, Certification of Professional Achievement in Data Sciences, Certified Analytics Professional, CFE, CIA, CISA, CPA , CAMS, or CRCM ... role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Vice President as part of our Chief...Chief Operating Office (COO) / Shared Services Operations (SSO) Audit Innovation & Analytics team. The Audit … more
    Wells Fargo (08/20/25)
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  • Field Sales Executive - Audit /Migrations…

    Wolters Kluwer (Austin, TX)
    …track record of success in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager, ... and unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively with regional… more
    Wolters Kluwer (08/20/25)
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  • Internal Audit Manager, Broker Dealer/Asset…

    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
    Charles Schwab (08/13/25)
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  • Dallas Internal Audit and Financial…

    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
    Robert Half (08/10/25)
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  • Audit Sr. - Public

    Robert Half Finance & Accounting (Houston, TX)
    … Audit Program, CaseWare, and CCH ProSystem Fx * Bachelors in Accounting, CPA highly preferred * Experienced in conducting audit engagements * Knowledgeable ... an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role...of tasks within the industry, including the processing of audit programs, maintaining audit plans, and managing… more
    Robert Half Finance & Accounting (08/09/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …understanding of the three lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting (Big 4 strongly preferred) ... be within the financial services industry. * Extensive Big-4 public accounting and/or public company experience is...sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA… more
    Coinbase (08/09/25)
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  • Internal Audit Manager

    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 role in ... of the control environment. This position reports to the Director, Internal Audit and will interact with process owners at varying levels throughout the… more
    WM (08/08/25)
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  • Audit Director

    Robert Half Finance & Accounting (Carrollton, TX)
    Description We are looking for an experienced Audit Director to join our team in Carrollton, Texas. This leadership role requires a detail-oriented individual with ... extensive expertise in managing audit engagements, fostering client relationships, and mentoring teams. The ideal candidate will contribute to our firm's growth by… more
    Robert Half Finance & Accounting (08/08/25)
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  • Sr Audit Manager-Operational Risk…

    City National Bank (Dallas, TX)
    *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all aspects of...the banking or financial services industry, or with an public accounting firm. * Minimum 3 years' experience managing… more
    City National Bank (08/07/25)
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  • Internal Audit Manager - Business…

    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 overall objective is to utilize in-depth...+ 6-10 years of relevant experience + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
    Citigroup (07/30/25)
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