- 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...they face, their accounting and reporting processes, and their internal controls-enabling you to make meaningful contributions across Deloitte's… 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
- 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
- Deloitte (Dallas, 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
- Deloitte (Houston, TX)
- …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll ... doAs the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of the world's most admired… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- **Job Summary** We are seeking an experienced and dynamic Executive Director of R&D Global Quality to join our team. This pivotal role will be responsible for ... leading a global team focused on R&D Quality. This ...oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical… more
- Houston Methodist (Houston, TX)
- …written communication of audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic ... with no compromise, as well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to conduct audits including risk… more
- Citigroup (Houston, TX)
- …Facilitate relationships with key partners in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM Underwriting ... is strongly preferred + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit… more
- Schlumberger (Houston, TX)
- …that reflect audit results and recommendations; review these with the Audit Manager. + Oversee and perform internal control testing and documentation. ... The Internal Auditor is responsible for improving the company's...position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology… more
- Ankura (TX)
- …of excellence founded on innovation and growth. Practice Overview: Ankura's Global Investigations & Forensic Accounting team assists companies with addressing issues ... are exceptionally qualified to advise on high-stakes matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an… more