- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working ... CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit ...conducting audit engagements * Knowledgeable in auditing, audit plans, and audit senior … more
- First Horizon Bank (Dallas, TX)
- …conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial ... structures and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit … more
- Honeywell (Houston, TX)
- …to join the new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering ... Audit Committee, and executive management. . Deliver clear, concise, and impactful audit reports and presentations to senior stakeholders. . Promote an… more
- USAA (San Antonio, TX)
- …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 audit ... our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May...relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit… more
- CBRE (Richardson, TX)
- …objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational ... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service...COBIT framework and NIST frameworks. + Certified Information Systems Auditor (CISA) required. + Excellent written and verbal communication… more
- Iron Mountain (Austin, TX)
- …the Company's corporate functional groups (eg real estate, human resources, information technology , finance, legal, etc.) and our core and emerging businesses. + ... external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for ...as well as support of the due diligence and auditor comfort letter processes. This support will extend to… more
- HP Inc. (Spring, TX)
- …with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across the ... the compliance culture champion for HP closely partnering with senior leadership team across Digital Technology organization...well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake… more
- Wells Fargo (Addison, TX)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a… more
- WM (Houston, TX)
- …our business to expand our lead in a market increasingly enhanced by technology , Waste Management is undertaking a substantial technology transformation. We are ... us transform the way we design, build and use technology . With your skills and experience, we look for...Waste Management business strategy. **I. Job Summary** As a Senior Analyst on the Security Operations Team, you will… more