• Risk Audit Supervisor - Merchant Services

    Deluxe (Fort Worth, TX)
    …Merchant Services. You'll work closely with the Department Manager , you'll lead a team of Risk Audit specialist, guide daily operations, and oversee the risk ... checkout experience. RESPONSIBILITIES: As a Supervisor for the Risk Audit specialist team , you'll play a vital...an acceptable risk to Deluxe. + Answer questions from internal /external customers regarding audit status, policies, and… more
    Deluxe (09/19/25)
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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...+ Strong analytical skills + Strong organization skills + Team -player + Self-motivated; shows initiative + Must be able… more
    Live Nation (09/02/25)
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  • Sr. Manager Consolidations…

    Quanta Services (Houston, TX)
    …a consolidated basis, including oversight of resolution of reconciling items. + Coordination with internal and external audit team to provide support and ... people power modern life. About this Role The Senior Manager of Consolidations and Internal Reporting will...as well as the preparation and analysis of the internal financial information provided to the Executive Team… 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 ... with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve...papers for accuracy that are done by more junior audit team members + Participates on cross… more
    ERCOT (09/10/25)
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  • Sr. IT Internal Auditor

    House of Blues (Houston, TX)
    … Auditor (I) who will work as an integral part of our Global IT Internal Audit team . Confident in nature, the successful candidate will communicate ... processes and controls. + Review work papers of other team members and challenge their understanding of audit...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
    House of Blues (08/16/25)
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  • Internal Auditor

    Schlumberger (Houston, TX)
    … audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. Eventually lead ... work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up...position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology… more
    Schlumberger (09/26/25)
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  • Senior Internal Auditor - Single Family

    Fannie Mae (Plano, TX)
    …Prism, Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: $94,000 - ... and execute audit test steps in partnership with more senior team members. * Evaluate controls and in identifycontrol gaps. Conduct substantive testing, such… more
    Fannie Mae (09/05/25)
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  • Cloud Compliance Manager

    NTT DATA North America (Austin, TX)
    …adaptable, and forward-thinking organization, apply now. We are currently seeking a Cloud Compliance Manager - Austin, TX to join our team in Austin, Texas ... apply now. We are currently seeking a **Cloud Compliance Manager ** to join our Public Sector team ...800-53V5 compliance frameworks, while fostering governance, risk management, and audit readiness. The Cloud Compliance Manager is… more
    NTT DATA North America (08/26/25)
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  • Security Manager - WIAM

    PNC (Dallas, TX)
    …Metrics & Analytics. * Audit & Risk Management: Serve as liaison to Internal Audit , Enterprise Testing Services (ETS), and external audit partners; ... to contribute to the company's success. As a Security Manager within PNC's Technology organization, you will be based...Program Leader will serve as the primary liaison with internal and external audit professionals, drive remediation… more
    PNC (09/04/25)
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  • Corporate Internal Auditor

    Public Storage (Plano, TX)
    …Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and ... Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. +...included, and excited to be part of a best-in-class team . With over 5,000 team members from… more
    Public Storage (09/27/25)
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