• Internal Audit Specialist - Hybrid

    Houston Methodist (Houston, TX)
    …Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors' Global Internal Audit Standards. + Independently creates ... Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CHIAP -...Information Technology (COBIT), and the Institute of Internal Auditors' Global Internal Audit … more
    Houston Methodist (09/16/25)
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  • Internal Audit Supervisor - Ops…

    Robert Half Finance & Accounting (Lewisville, TX)
    …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and...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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  • Senior Manager, IT Internal Audit…

    Confluent (Austin, TX)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
    Confluent (09/19/25)
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  • Audit Manager I- Enterprise Risk Management

    City National Bank (Dallas, TX)
    …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics,… more
    City National Bank (08/07/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Dallas, TX)
    …What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements ... * Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit...Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information… more
    City National Bank (08/21/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Dallas, TX)
    … internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
    First Horizon Bank (09/27/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Austin, TX)
    …Senior 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 the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our...+ Create clear and accurate documentation and workflows of technology processes and testing results and exceptions. + Lead… more
    CVS Health (09/05/25)
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  • IT Audit Manager

    CBRE (Richardson, TX)
    …Richardson - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides ... utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads… more
    CBRE (08/16/25)
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  • Audit Analyst Development Program - Early…

    Wells Fargo (Irving, TX)
    …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The...and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals… more
    Wells Fargo (09/10/25)
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  • Audit & Assurance Intern - Financial…

    Deloitte (Houston, TX)
    …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced… more
    Deloitte (08/20/25)
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