• Audit Manager I- Enterprise Risk Management

    City National Bank (Dallas, TX)
    …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
    City National Bank (08/07/25)
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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 ... Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
    City National Bank (08/21/25)
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  • Tech Auditing (Multiple Positions Available)

    JPMorgan Chase (Plano, TX)
    …opinion on the control environment, developing recommendations to strengthen internal controls . Escalate any emerging concerns related to audit execution ... Auditor , Associate - Senior Technology Auditor , Associate - Risk & Controls , Team...technology audit coverage, including both integrated and technology general control reviews; assessing IT General Controls , including… more
    JPMorgan Chase (09/13/25)
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  • IT Audit Manager

    CBRE (Richardson, TX)
    …evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal ... - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner...work to evaluate key risks and the adequacy of controls within CBRE's global business units and key business… more
    CBRE (08/16/25)
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  • Audit Supervisor

    Bank of America (Dallas, TX)
    …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... of work ( Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit experience **Desired… more
    Bank of America (09/23/25)
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  • IT Audit Intern

    USAA (San Antonio, TX)
    …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... + Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What...our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May… more
    USAA (07/26/25)
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  • Vetting Specialist

    Equinor (Houston, TX)
    …of Compliance (DOC) holders based on certification as external ISM Auditor . Responsible for research and for developing and implementing technical-,engineering- and ... understandable information for the entire business and provide guidance to internal and external stakeholders. You manage conflicting agendas, occasionally lead… more
    Equinor (09/13/25)
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