• Internal Audit SOX Auditor

    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 ... business management, or a related field. + **Certification:** A professional certification related to internal audit or accounting is preferred, such as:… more
    HP Inc. (07/15/25)
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  • Top Internal Audit Executive…

    Honeywell (Houston, TX)
    …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance. **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
    Honeywell (06/25/25)
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  • Auditor- Internal Audit II/Senior…

    Kinder Morgan (Houston, TX)
    …Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced member of ... AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon...Prepare comprehensive working paper documentation and reports/memoranda that include professional , clear, and concise written communications and audit more
    Kinder Morgan (06/25/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Dallas, TX)
    …What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements ... multi-stage project ( audit ) * Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit and Assurance: * Plans,… more
    City National Bank (08/21/25)
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  • Manager of Audit I- Enterprise Risk…

    City National Bank (Dallas, TX)
    …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and… more
    City National Bank (08/07/25)
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  • Innovation and Analytics Audit Manager, VP…

    Wells Fargo (Irving, TX)
    audit teams to build expertise in the use of data analysis within the internal audit function + Write opinions reflecting relevant facts that lead to logical ... moderate in complexity + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
    Wells Fargo (08/20/25)
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  • Audit Manager VP - Data Governance…

    Citigroup (Irving, TX)
    …SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...queries (T SQL, P/L SQL, SAS, or Python). + Experienced understanding of management information systems, data analytics tools,… more
    Citigroup (05/28/25)
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  • Audit Analyst Development Program - Early…

    Wells Fargo (Addison, TX)
    …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... + Work under the guidance and direction of more experienced audit staff and managers + Contribute...and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals… more
    Wells Fargo (08/18/25)
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  • Audit & Assurance Intern - Financial…

    Deloitte (Houston, TX)
    …day-to-day responsibilities of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to ... You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work… more
    Deloitte (08/20/25)
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  • Audit & Assurance Specialist Assistant…

    Deloitte (Houston, TX)
    …from data? At Deloitte, we help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights. The business world can be ... and, as a result, Deloitte is helping to redefine audit by infusing our approach with cutting-edge technologies, data...success. Work You'll Do As a Data & Analytics professional , you will use a suite of analytics tools… more
    Deloitte (08/21/25)
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