• Senior Associate, Internal Audit

    ABM Industries (Sugar Land, TX)
    **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... those procedures. + Understands and evaluates processes and related controls and executes tests on control effectiveness...for new audit techniques to analyze the adequacy of controls and the effectiveness of operational procedures… more
    ABM Industries (09/13/25)
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  • Internal Audit Supervisor - Ops Audit

    Robert Half Finance & Accounting (Lewisville, TX)
    …to timelines. + Perform interviews, data analysis, and testing to evaluate internal controls and ensure compliance with corporate policies and regulations. ... risk assessment + Support the development of the annual internal audit plan with a focus on operational...or leadership role within auditing. + Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
    Robert Half Finance & Accounting (09/24/25)
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  • Chief Audit Executive

    Texas Tech University (Lubbock, TX)
    …field preferred. * Credentialing as a Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) required; Certified Information Systems Auditor ... the TTUS's core values and culture. * Embraces innovation in risk assessment, internal controls , and data-informed auditing, and stays ahead of emerging risks,… more
    Texas Tech University (09/04/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Dallas, TX)
    …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor … more
    City National Bank (08/21/25)
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  • Audit Manager

    Bank of America (Dallas, TX)
    …team work. **Required Qualifications:** + Minimum 5 years Audit or risk control risk/ controls background preferably in financial services. + Strong project ... Management and Corporate Strategy. Key responsibilities include acting as an Auditor -in-Charge (AIC), driving risk-based auditing by defining scope and test… more
    Bank of America (09/24/25)
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  • IT Audit Manager

    CBRE (Richardson, TX)
    …to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, an interest in cybersecurity, data analytics, ... deficiencies and recommending corrective actions and other suggestions to improve operational controls , mitigate risk, improve efficiencies or reduce costs +… more
    CBRE (08/16/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Austin, TX)
    …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.… more
    CVS Health (09/05/25)
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  • Senior IT Audit Consultant

    Robert Half Finance & Accounting (Dallas, TX)
    …Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. Leverage Data Analysis: Utilize advanced Microsoft ... Description Are you an experienced IT Auditor with a passion for delivering impactful solutions...expertise in assessing and enhancing IT systems, processes, and controls , specifically for clients in the dynamic and evolving… more
    Robert Half Finance & Accounting (08/21/25)
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  • Senior Manager, HSSE Excellence

    RWE Clean Energy (Austin, TX)
    …HSSE management system expectations regarding competence, maturity, planning, support, operational controls , performance monitoring, and continual improvement + ... operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve...Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001,… more
    RWE Clean Energy (09/20/25)
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  • IT Audit Manager VP (Cybersecurity)

    Wells Fargo (Irving, TX)
    …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... the coverage of Wells Fargo's core Information Security and Cybersecurity controls specifically focused on Identity and Access Management. We're continuing to… more
    Wells Fargo (09/20/25)
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