- Wells Fargo (Addison, TX)
- …operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career...independent assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… more
- Deloitte (Houston, TX)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- CBRE (Richardson, TX)
- …Richardson - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides ... our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged...and evaluate IT and Cybersecurity operations and systems. Designing audit procedures that adequately address risk and… more
- Citigroup (Irving, TX)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk -based assurance and advisory engagements in the field ... of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a… more
- Deloitte (Houston, TX)
- …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 ... risk assessment and how to design and perform audit procedures responsive to those risks. You will execute...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- Deloitte (Houston, TX)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance.… more
- Public Storage (Plano, TX)
- …Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses to ... evaluate business risk and support audit conclusions. + Directly...Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. +… more
- Siemens (Plano, TX)
- …next steps. Stay current on regulatory requirements and industry trends affecting internal controls, risk management, compliance, and business operations. You'll ... **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable progress… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - ... well as assisting the IT Director with executive communications and developing internal policies and training programs. This group is responsible for monitoring… more