- Textron (Fort Worth, TX)
- …enterprise\. The Senior Audit Analyst will work as a key member of the audit team by performing audits of financial , IT, and compliance processes across all ... **Sr\. Audit Analyst** **Description** Textron is a renowned global...functions and industries for efficiency, effectiveness and adequacy of financial accounting, reporting and controls\. This position will act… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Vice President as part of our Chief Operating Office (COO) / Shared Services ... Operations (SSO) Audit Innovation & Analytics team. The Audit ...risk methodologies and supporting tools + Strong understanding of financial regulatory environment + Experience leading and providing feedback… more
- 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...and a global network to deliver high-quality audits of financial statements and internal controls over financial … more
- CBRE (Richardson, TX)
- IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas ... - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides insight to… 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 ... of the control environment. This position reports to the Director, Internal Audit and will interact with process owners at varying levels throughout the… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...Minimum 1 year of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or… more
- 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...and Capital Planning including but not limited to:** + ** Financial Planning & Analysis** + **Short term and Long… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New York, New York **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Manager\_25028975) **Job Description:** At Bank of America, we are… more
- Bank of America (Dallas, TX)
- Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New York, New York **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Supervisor\_25028978) **Job Description:** At Bank of America, we are… more
- ITW (Houston, TX)
- … information in compliance with ITW policies and GAAP. Develop and maintain financial reporting processes that exceed audit requirements. + Manage the ... found on our website at https://www.itw.com/careers/benefits-compensation/ **Position Summary:** The ** Financial Controller** is a key member of, and strategic… more