- 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
- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti...and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth understanding… more
- Scotiabank (Dallas, TX)
- …of a product mix, including securities, loans, and derivatives + Understanding of internal audit methodology and principles + Strong written communication and ... committed to results, in an inclusive and high-performing culture. ** Global Banking and Markets** Global Banking and...reporting phases. They will also be involved in validating internal and external issues and conducting ongoing audit… more
- Robert Half (Houston, TX)
- …Cybersecurity, 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)
- …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
- Ankura (Houston, TX)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB,… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures… more
- US Bank (Irving, TX)
- …Senior Audit Project Manager. This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more
- 7-Eleven (Irving, TX)
- …and strategic project health checks; may include some information technology audit activities. Responsibilities: + Perform internal Information Technology (IT) ... IT Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/IT- Audit -Intern\_R25\_0000008775/apply) Save Job Job ID… more