- Kiewit (Houston, TX)
- … Program Development & Oversight** * Design and implement a scalable, risk-based corporate audit program that aligns with Kiewit's operational goals and quality ... Senior Level **Home District/Group:** Kiewit Quality **Department:** Quality **Market:** Corporate Home Office **Employment Type:** Full Time **Position Overview**… more
- PNC (Dallas, TX)
- …timelines to deliver targeted strategic and financial outcomes to the Legal, Audit , and Corporate Responsibility technology portfolios. Key initiatives and ... preferred qualifications for this role: *Strategic Planning: Defining initiative scope, goals, and milestones, developing detailed project plans and identifying critical dependencies across different teams. *Cross-functional Collaboration: Using a consultative… more
- Fannie Mae (Plano, TX)
- …Risk Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you ... Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and...and guide a team in assessing and identifying potential corporate and compliance risks that may threaten our operations,… more
- Robert Half (Dallas, TX)
- …Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology ... JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION...You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients,… more
- First Horizon Bank (Dallas, TX)
- …Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with… more
- KBR (Houston, TX)
- …program with four six-month assignments across key finance functions, including Treasury, Corporate Accounting, Internal Audit , and FP&A + Gain hands-on ... Title: Future Leadership Development Program - Corporate Finance/Accounting KBR - Delivering Solutions, Changing the World. KBR is a global leader in delivering… more
- PNC (Dallas, TX)
- …be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & Institutional Banking, Treasury Management, Swap ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- House of Blues (Houston, TX)
- …degree in Computer Science, Information Technology, Accounting, or related fields + Public audit , Big 4, or solid corporate internal audit experience ... (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at… more
- Wells Fargo (Addison, TX)
- …deep understanding of Wells Fargo's operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the ... development to help you successfully transition from college to corporate life at Wells Fargo. The Audit ...to corporate life at Wells Fargo. The Audit Analyst Development Program targets exceptional graduating seniors and… more
- Fiserv (Frisco, TX)
- …to management related to PAM. + 1+ years' experience in ability to interface with Corporate Audit and External Audit functions for regulatory compliance. + ... Cybersecurity certifications such as CISA, CISSP and CyberArk certifications - CDE, Sentry, Defender. \#LI-RM1 **Salary Range** $109,000.00 - $182,400.00 _These pay ranges apply to employees in New Jersey, New York and California. Pay ranges for employees in… more