- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active role in ... of the control environment. This position reports to the Director, Internal Audit and will interact with process owners at varying levels throughout the… more
- Deloitte (Dallas, TX)
- …build a career as unique as you? Do you have an interest in data analytics ? Do you want to work collaboratively with a team of professionals across technical areas ... and industries to see a range of audit and assurance clients - without the extensive demands...Are you looking to begin working for an external audit and assurance service firm with the opportunity for… more
- Deloitte (Austin, TX)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a ... of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to participate in networking… more
- JPMorgan Chase (Plano, TX)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and accelerate ... experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you will...+ Excel or Alteryx skills and experience with data analytics + Specialized knowledge related to fiduciary risk, anti-money… more
- Honeywell (Houston, TX)
- …of strong internal controls. **Technology and Innovation:** . Leverage technology, data analytics , and automation to enhance audit efficiency and insights. . ... here (https://www.prnewswire.com/news-releases/honeywell-announces-plan-to-spin-off-advanced-materials-business-to-shareowners-302269425.html?tc=eml\_cleartime) . An experienced and strategic **Corporate Audit Executive** is needed to join the new… more
- Molina Healthcare (Houston, TX)
- …Data Validation) team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of chart retrieval chase ... gain exposure to end-to-end RADV workflows and contribute to meaningful audit readiness efforts. **Knowledge/Skills/Abilities** + Assist with the identification and… more
- Deloitte (Houston, TX)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- Fannie Mae (Plano, TX)
- …as Microsoft Power BI, Alteryx, or Tableau and performing automated control testing and data analytics . ERM and C&E - Internal Audit - Advisor Target Pay Range: ... Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and...YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the flexibility… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for your ... you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, risk-informed solutions… more
- Robert Half (Dallas, TX)
- …operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 countries. ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust...We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing… more