• Vice President, Group Reporting

    Cengage Group (Houston, TX)
    … internal controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to ... external disclosures. + Ensure compliance with US GAAP, SEC regulations, and internal policies. + Maintain the relationship with external auditors, including … more
    Cengage Group (09/09/25)
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  • Audit Manager

    Bank of America (Dallas, TX)
    …Third Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + ... Audit Planning + Internal Audit Review + Issue Management +...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
    Bank of America (09/24/25)
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  • Audit Supervisor

    Bank of America (Dallas, TX)
    …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte, North Carolina;Newark, Delaware; East Hartford,...desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor) **Shift:** 1st shift (United States of America)… more
    Bank of America (09/23/25)
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  • Audit & Assurance Intern - Financial…

    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 ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...environment + Problem solving and critical thinking skills in support of both innovative and operational enhancement opportunities +… more
    Deloitte (08/20/25)
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  • Quantitative Senior Audit Project Manager

    US Bank (Irving, TX)
    …quality assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and… more
    US Bank (09/18/25)
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  • IT Audit Manager VP (Cybersecurity)

    Wells Fargo (Irving, TX)
    … audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+ ... Audit Group (ETAG) is looking to fill an IT Audit Manager, VP position to support the coverage of Wells Fargo's core Information Security and Cybersecurity… more
    Wells Fargo (09/20/25)
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  • IT Audit Intern

    USAA (San Antonio, TX)
    …and expertly with mentorship and support from the Auditor-in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit priorities. + ... 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… more
    USAA (07/26/25)
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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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  • Audit Intern

    Quanta Services (Houston, TX)
    …you will have the opportunity to gain practical experience and contribute to the internal audit function of our organization. You will work closely with our ... organization of files, documents, and records. + Assist in audit planning: Support the audit ...identifying potential areas of risk. + Assist in performing audit procedures, such as testing internal controls,… more
    Quanta Services (09/17/25)
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  • Compliance Audit Specialist

    Valero (San Antonio, TX)
    …our company, the energy industry and our community. As a*Compliance Audit Specialist,*you will ensure organizational adherence to federal, state, and international ... unmatched execution. You can help achieve this goal if you can: * Provides support on the development, implementation, and management of compliance audit and… more
    Valero (09/23/25)
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