- 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 (Houston, TX)
- …2026. 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
- Deloitte (Austin, 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
- Deloitte (Houston, TX)
- …from data? At Deloitte, we help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights. The business world can be ... and ever-changing, and, as a result, Deloitte is helping to redefine audit by infusing our approach with cutting-edge technologies, data analytics and… more
- Bank of America (Dallas, TX)
- …challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... Audit Manager Charlotte, North Carolina;Dallas, Texas; Providence, Rhode...Risk, and/or Auditing experience + Must have Leveraged Lending, Global Markets and/or Counterparty Credit Risk knowledge and experience… more
- Bank of America (Dallas, TX)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Providence, Rhode...Risk, and/or Auditing experience + Must have Leveraged Lending, Global Markets and/or Counterparty Credit Risk knowledge and experience… more
- Deloitte (Houston, TX)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- RGP (Dallas, TX)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... As an IT Audit Consultant, you will assist our clients across...provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable progress ... which is why we put you first. Join our global , diverse team, where you'll be challenged to grow...diverse, international, and innovative team.We are looking for an Assurance- Audit Associate (Software & Technology). This position will be… more
- Deloitte (Houston, TX)
- …against established sustainability reporting standards or frameworks such as Global Reporting Initiative (GRI), Sustainability Accounting Standards Board (SASB), ... for Responsible Investing, IFC Operating Principles for Impact Management, UN Global Compact, Sustainable Development Goals (SDGs), the GHG Protocol, CDP, and… more