- CBRE (Richardson, TX)
- …Richardson - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides ... our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged...the issue and intended outcome + Working as a global resource and participating in audit assignments… more
- TEKsystems (Austin, TX)
- … Director will lead the IT Audit function and be a member of Internal Audit 's Leadership Team. They are expected to contribute significantly to the strategic ... with KPMG and keep KPMG "in check". Skills It audit , Internal audit , Cisa, Financial...any characteristic protected by law. About TEKsystems and TEKsystems Global Services We're a leading provider of business and… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. * ... the department maintains current knowledge and certifications relevant to internal audit , risk, and higher education. *...Government Code, Chapter 2102) and follows the Institute of Internal Auditors (2024) Global Internal … more
- Deloitte (Dallas, TX)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- PNC (Dallas, TX)
- …As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... goal; develops and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive of dynamic … more
- Deloitte (Dallas, TX)
- …team of professionals across technical areas and industries to see a range of audit and assurance clients - without the extensive demands of travel? Are you looking ... to begin working for an external audit and assurance service firm with the opportunity for...procedures, addressing the risks they face, and assessing their internal control processes. Through this cross-skilling experience, you will… more
- Deloitte (Dallas, TX)
- …operate. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety… more
- Bank of America (Dallas, TX)
- …Third Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + ... audit work for Lines of Business (LOBs), including Global Strategy and Enterprise Platform (GSEP) areas that include... Audit Planning + Internal Audit Review + Issue Management +… more
- Deloitte (Houston, TX)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements… more
Recent Jobs
-
Neurology Account Specialist - (Philadelphia E, PA)
- Eisai, Inc (Philadelphia, PA)
-
Occupational Therapist II
- Alameda Health System (Oakland, CA)