- USAA (Plano, TX)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** you'll lead and execute complex technology and information/cyber security… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... POSITION SUMMARY Audit Senior Associate: Work with private and public...AND RESPONSIBILITIES: + Adhere to the highest degree of professional standards and strict client confidentiality. + Run client… more
- Prime Therapeutics (Austin, TX)
- …passion and drives every decision we make. **Job Posting Title** Manager, Client Audit Services - Remote **Job Description** The Manager Client Audit Services ... department priorities as determined collaboratively with compliance leadership for client audit management (CAM). This position assists in the analysis, design,… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology...reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... help organizations leverage efficiencies within the Risk, Regulatory Compliance & Controls Practice - all with the resources, environment, and support to help you… more
- GE Aerospace (Fort Worth, TX)
- …and best practices ; promote the use of analytics within the audit function to drive data-driven decision-making. + **Flexible Strategy Implementation** : Adopt a ... and best practices ; promote the use of analytics within the audit function. + **Continuous Improvement** : Identify and implement opportunities for process… more
- JPMorgan Chase (Plano, TX)
- …& Community Banking, Corporate & Investment Banking, Corporate Functions and Internal Audit Practices . You will perform continuous monitoring of business ... opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. As an Internal Audit… more
- WM (Houston, TX)
- …Monday - Thursday and remote on Fridays.) + Technical Proficiency: Knowledge of audit and controls practices including accounting principles (US GAAP) and ... or veteran status. **I. Job Summary** Within the Internal Audit & Controls department of WM, an Audit...team members. Display strong interpersonal skills and maintain a professional demeanor. + Accountable: Must be self-motivated and willing… more
- NTT DATA North America (Dallas, TX)
- …audit partners. + Identify trends and act as a catalyst for improving the audit processes and practices . + Draft quality reports and present results to senior ... and forward-thinking organization, apply now. We are currently seeking a **Quality Assurance Audit Manager** to join our team **Hybrid** based in **Dallas, TX, or… more
- JPMorgan Chase (Plano, TX)
- …lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing ... our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment Banking Internal Audit … more