• Technology Audit Manager I - C13 - Irving,…

    Citigroup (Irving, TX)
    …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
    Citigroup (06/20/25)
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  • Vice President-Cybersecurity Audit Manager

    SMBC (New York, NY)
    …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
    SMBC (05/15/25)
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  • Sales and Trading Audit Director

    SMBC (New York, NY)
    …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
    SMBC (07/27/25)
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  • Audit Director

    Fifth Third Bank, NA (Cincinnati, OH)
    …and development of talent. Build team effectiveness and employee engagement within Audit division. + Drive organization change and compliance through ... in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the… more
    Fifth Third Bank, NA (07/02/25)
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  • Audit Summer Internship - Early Careers

    Wells Fargo (Addison, TX)
    …operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at… more
    Wells Fargo (06/17/25)
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  • Audit /Risk - Senior Analyst

    CBRE (Dallas, TX)
    …+ Communicate effectively with stakeholders, including Enterprise Risk Management, Legal, Ethics & Compliance and Internal Audit . + Streamline processes and ... Senior Analyst Job ID 226618 Posted 02-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest Legal... Compliance team, which includes Legal, Ethics & Compliance , Enterprise Risk Management, Global Audit and… more
    CBRE (07/03/25)
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  • IT Audit Intern

    USAA (San Antonio, TX)
    …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of ... business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a… more
    USAA (07/26/25)
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  • Hotel Night Audit Manager

    LEGOLAND (Goshen, NY)
    …organization in managing the hotel's front office operations. **HSS:** + Ensures internal compliance with maintenance, safety and security procedures by ... Audit duties and complete reports and generate to corporate . **Key Objectives:** + To be readily available always...well as state and local codes. + Ensure full compliance of policies and procedures set forth within the… more
    LEGOLAND (07/07/25)
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  • Associate Director, Audit and Assurance…

    Merck (Rahway, NJ)
    …organization to continue advancing medical innovation and help improve lives. Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to ... company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that...(CMA), Certified Fraud Examiner (CFE). + Experience with Sarbanes-Oxley compliance . + Big 4 Audit experience. **Requisition… more
    Merck (06/14/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (St. Louis, MO)
    …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
    Deloitte (08/02/25)
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