- Citigroup (Irving, TX)
- …mobility, and career growth is not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time Analysts to join the team in Dallas, Texas. ... Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders… more
- Austin Industries (Dallas, TX)
- **Description** Here at Austin Industries, we have an internal audit internship program that will give you exposure to many aspects of the construction industry. ... on experience assisting with ongoing audits and perform risk-based testing to review internal controls and management assertions. Come join our internship program… more
- Grant Thornton (Houston, TX)
- …cash, treasury, capital expenditures, and other income and expenses Researching audit issues, utilizing electronic data bases, and review -tracking financial ... POSITION SUMMARY: Audit Intern During your internship at Grant Thornton,...internship at Grant Thornton, you will be exposed to audit procedures in the areas of cash, receivables, inventory,… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior** will support our Medicare Administrative Contract (MAC)… more
- RGP (Dallas, TX)
- As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk ... complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance to control… more
- Cherry Bekaert (Austin, TX)
- …is a strategic industry for our firm, and we seek a highly motivated **Government Audit Partner** to help us continue to build our government audit strength and ... within the practice. You'll be responsible for leading a team that provides audit and consulting services to governmental entities in the country, including local… more
- Cherry Bekaert (Austin, TX)
- …design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit compliance ... with other advisory practices, and obtaining new clients. + Execute the Firm and Audit Service Line vision, strategy, and goals for the Austin audit practice,… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure ... contributions to the firm's success. Responsibilities: * Oversee the preparation and review of tax returns, ensuring accuracy and compliance while delegating tasks… more
- Entergy (The Woodlands, TX)
- …Ensures documentation of engineering and construction quality is adequately captured to support audit and prudency review . + Supports/Leads Owner team in writing ... contracts outside of the EPC, including Owner's Engineer. + Performs/Manages the review of engineering design to assure compliance with the contract, permits, codes,… more
- Texas Tech University (Lubbock, TX)
- …and travel expense reports, contributing to insightful reporting and strategic decision-making. **3. Audit & Compliance Oversight** Review , audit , and verify ... procurement and Voyager card receipts, as well as travel expense reports, ensuring all transactions align with State, Federal, and University policies. Promptly follow up on discrepancies or compliance issues. **4. Customer Support Excellence** Provide… more