- WM (Houston, TX)
- …issues, misalignment and opportunities. + Technical Proficiency: Strong knowledge of audit and controls practices including accounting principles (US GAAP) ... **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational...the organization. Display strong interpersonal skills and maintain a professional demeanor. + Mentor: Assist in developing team skillsets… more
- Citigroup (Irving, TX)
- …for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area ... The Audit Manager is an intermediate level role responsible...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Citigroup (Irving, TX)
- …for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area ... The Audit Manager is an intermediate level role responsible...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- 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 ... an assigned mentor. The internship is based at USAA Corporate Headquarters in **San Antonio, TX,** **Plano, TX** or...of USAA's satellite locations. **What you'll do:** Our **IT Audit Interns** , work under direct supervision and following… more
- PennyMac (Fort Worth, TX)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, ... compliance with financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development and administration a… more
- JPMorgan Chase (Plano, TX)
- …Banking, Consumer & Community Banking, or Corporate & Investment Bank), Corporate Function or Technology Internal Audit teams. Job responsibilities: + ... 2026 Internal Audit Analyst Program - Full-Time Analyst If you...comprehensive training to introduce you to our firm, our practices and our culture. After training, you will join… more
- Deloitte (Houston, TX)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... information regarding developments in sustainability to our clients and our practice . Other responsibilities would include: + Participate in the delivery of… 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 ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions...with other team members and specialists in our tax practice , including our Washington National Tax Office (WNTO), to… 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 ... Tax Senior Associate, you'll be a member of our corporate tax practice and work on business...740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions… more
- Brown-Forman (Dallas, TX)
- …into actionable guidance for plant operations and engineering management. You'll regularly audit plant practices to ensure full compliance, helping to embed ... Hiring Manager_ **Meaningful Work From Day One** Are you a seasoned insurance or risk professional with a knack for analytics and a drive to make a global impact?… more