- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately to 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...covers fair lending, truth in lending, privacy, and fair credit reporting act.** Responsibilities: + Consistently develop, execute and… 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 ... of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager, Internal Audit , Risk Analytics/Modeling.… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology Audit ... (ETAG). This leader will provide strategic oversight and execution of audit coverage across Wells Fargo's core technology environments and Cybersecurity controls,… more
- Wells Fargo (Addison, TX)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** ** Audit ** **Analyst** ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a… more
- Robert Half Finance & Accounting (Houston, TX)
- …with a diverse range of tasks within the industry, including the processing of audit programs, maintaining audit plans, and managing audit engagements. The ... and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and efficiently * Utilizing audit programs to… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence to… more
- Wells Fargo (Addison, TX)
- **202** **6** ** Audit Summer Internship - Early Careers** **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Summer Internship Program. Participants will experience a 10-week… more
- SolomonEdwards (Austin, TX)
- …service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American ... specialized role focuses on the auditing and validation of complex models in credit , market, liquidity, interest rate risk, AML, and financial crimes. The ideal… more
- Cherry Bekaert (Austin, TX)
- …CFE, CAMS) + Minimum of 2+ years of related professional services or internal audit experience within a community bank/ credit union (typical asset size $500M - ... a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks and financial… more
- Citigroup (Houston, TX)
- …ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with external ... business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st...in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM… more