- 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...of USAA's satellite locations. **What you'll do:** Our **IT Audit Interns** , work under direct supervision and following… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing...Bachelor's degree in a relevant discipline ( eg, Accounting, Finance , or b usiness- r elated f ield). +… more
- Robert Half Finance & Accounting (Mckinney, TX)
- Description We are looking for a Senior IT Audit Manager to join our team in McKinney, Texas. In this role, you will oversee complex IT audits, ensuring compliance ... * Plan, execute, and oversee comprehensive IT audits to fulfill the annual audit plan. * Develop and document the scope, objectives, and methodologies for … more
- Fannie Mae (Plano, TX)
- …environment. Here, you will grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our Internal Audit ... and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the flexibility to make each day your… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external ... sites to conduct financial and operational audits. * Develop and execute detailed audit plans and programs. * Ensure compliance with regulatory standards and company… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our team in Dallas, Texas. The ideal candidate will bring a strong background in public accounting and ... opportunity to work closely with clients and management, ensuring high-quality audit services. Responsibilities: * Perform comprehensive audits in accordance with US… more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing efforts where ... managing to budget. + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement reviews; perform in-charge… more
- Citigroup (Irving, TX)
- …mobility, and career growth is not a question of if, but when. Citi's Internal Audit Group is looking for Summer Analysts to join the team in Dallas, Texas. Citi's ... Internal Audit division provides independent assessments of the company's governance,...and focus in achieving group and client objectives + Finance education or experience a plus + Innovative and… more
- Grant Thornton (Austin, TX)
- As an Audit Experienced Associate, you'll apply your knowledge of GAAP to assist in all stages of an audit , as well as train and supervise new associates during ... with your clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and enhance client service. From… more
- Grant Thornton (Houston, TX)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. As a ... Seasonal Audit Senior Associate, you are brought in during the...qualifications and abilities: + Bachelor's degree in accounting, economics, finance , mathematics, or related disciplines + Minimum of two… more