• Senior Auditor - Internal Audit

    Citigroup (Irving, TX)
    …of Citi's risk and control environments in coordination with the Audit team. This position covers the technology that supports Financial Regulatory ... and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills +… more
    Citigroup (06/03/25)
    - Related Jobs
  • Corporate Risk and Compliance - Internal…

    Fannie Mae (Plano, TX)
    … Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the ... grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our...identification of emerging risks and auditing efforts. * *Leverage technology :* Use analytical tools during the audit /review… more
    Fannie Mae (07/25/25)
    - Related Jobs
  • Audit Manager - Model Risk

    SolomonEdwards (Austin, TX)
    …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North ... documentation and issue resolution. . Monitor regulatory trends and integrate into risk management audits. . Develop programs supporting audit strategy and… more
    SolomonEdwards (08/26/25)
    - Related Jobs
  • Risk Advisory Internal Audit Senior…

    Cherry Bekaert (Austin, TX)
    …knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and Operations and ... Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services...bring to the role:** + Bachelor's degree in accounting, finance or related business field of study + Relevant… more
    Cherry Bekaert (08/13/25)
    - Related Jobs
  • Dallas Technology Audit & Financial…

    Robert Half (Dallas, TX)
    …in finance , technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices ... JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency… more
    Robert Half (08/02/25)
    - Related Jobs
  • Assurance - Audit Associate (Software…

    Siemens (Plano, TX)
    **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology ) At Siemens, we take pride in enabling sustainable ... part of a diverse, international, and innovative team.We are looking for an Assurance- Audit Associate (Software & Technology ). This position will be a hybrid… more
    Siemens (07/25/25)
    - Related Jobs
  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance , Risk Management, or… more
    Coinbase (08/09/25)
    - Related Jobs
  • Dallas Internal Audit and Financial…

    Robert Half (Dallas, TX)
    …in finance , technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices ... enhancing security, and improving corporate governance are core internal audit services. + Technology Audit ...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
    Robert Half (08/10/25)
    - Related Jobs
  • Audit Analyst Development Program - Early…

    Wells Fargo (Addison, TX)
    …mentor program and group projects **Required Qualifications:** + 6+ months of Audit , Risk experience, equivalent demonstrated through one or a combination ... **2026 Audit Analyst Development Program - Early Careers** **About...products + A BS/BA degree or higher in accounting, finance , or business administration, information systems, or technology more
    Wells Fargo (08/18/25)
    - Related Jobs
  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …requirements and industry best practices. + **Process Evaluation and Improvement:** Perform risk assessments and design audit procedures to address key ... remediation plans and drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior… more
    HP Inc. (07/15/25)
    - Related Jobs