• Security Specialist - Audit & Testing…

    PNC (Dallas, TX)
    …between the organization and its oversight partners, including Enterprise Testing Services (ETS), Internal Audit , and external audit partners. This role is ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment...Act as the liaison to Enterprise Testing Services (ETS), Internal Audit , and external audit … more
    PNC (09/16/25)
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  • Audit Supervisor

    Bank of America (Dallas, TX)
    …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Shift:** 1st shift (United States ... more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
    Bank of America (09/23/25)
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  • Senior Auditor, Senior AVP - COO Audit Team

    Wells Fargo (San Antonio, TX)
    …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
    Wells Fargo (09/26/25)
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  • Audit Summer Internship - Early Careers

    Wells Fargo (Irving, TX)
    …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
    Wells Fargo (09/10/25)
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  • IT Audit Intern

    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 ... challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate… more
    USAA (07/26/25)
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  • Risk Audit Supervisor - Merchant Services

    Deluxe (Fort Worth, TX)
    …safeguarding the integrity of Deluxe Merchant Services. You'll work closely with the Department Manager , you'll lead a team of Risk Audit specialist, guide daily ... activity is an acceptable risk to Deluxe. + Answer questions from internal /external customers regarding audit status, policies, and procedures. Facilitate and… more
    Deluxe (09/19/25)
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  • Manager - IT Internal Controls Group

    Live Nation (Houston, TX)
    …to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls...environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public… more
    Live Nation (08/08/25)
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  • Manager , Internal Reporting

    Live Nation (Houston, TX)
    …if this sounds like you then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Reporting department to assist in the consolidation ... internal reports for management, and the coordination of internal and external audit requests. WHAT THIS...functions of the job should contact either the hiring manager for the role or a Human Resources representative… more
    Live Nation (09/02/25)
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  • Sr. Manager Consolidations…

    Quanta Services (Houston, TX)
    …Come find out how our people power modern life. About this Role The Senior Manager of Consolidations and Internal Reporting will be integral to the department ... basis, including oversight of resolution of reconciling items. + Coordination with internal and external audit team to provide support and explanations… more
    Quanta Services (09/26/25)
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  • IT Internal Auditor

    ERCOT (Taylor, TX)
    …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal … more
    ERCOT (09/10/25)
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