- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to utilize in-depth...corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product… 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 ... of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly...attitude + Proven track record in leading and managing audit teams and complex projects. + Proficiency in Visio,… more
- PNC (Dallas, TX)
- …be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & Institutional Banking, Treasury Management, Swap ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… 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 ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...an assigned mentor. The internship is based at USAA Corporate Headquarters in **San Antonio, TX,** **Plano, TX** or… more
- Wells Fargo (Addison, TX)
- …participants with an introduction of Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult… more
- Citigroup (Irving, TX)
- …and Securitizations, Treasury & Trade Services, Markets, and Securities Services. The NAM Corporate Credit Underwriter/ Manager ("NAM Corporate Underwriter/ ... in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes...engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Tax Director/ Manager - Corporate to join our team in Houston, Texas. This role entails overseeing ... tax provision processes, managing tax compliance, and assisting with audit defense and process improvement initiatives. Responsibilities * Oversee...Tax Law * Proven track record as a Tax Director/ Manager in a corporate environment * Ability… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Our client, a $7B Utility company is looking for a Corporate Accounting Manager to lead a team focused on general ledger accounting for holding ... review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + Answer… more
- CVS Health (Austin, TX)
- …This position requires the ability to travel up to 40% **Position Summary** The Manager , Compliance COE will be a key member of the Compliance Monitoring team and ... relevant fields such as PBM, managed care, healthcare, market conduct exams, compliance, or audit . + Ability to travel up to 40% by car and plane. **Preferred… more
- Public Storage (Plano, TX)
- …Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting ... guidelines, you could be an ideal fit. KEY RESPONSIBILITIES + Performing corporate audits and advisory reviews, including Sarbanes Oxley (SOX) testing over Business… more