- City National Bank (Dallas, TX)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... of regulatory and compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability to be resourceful, a… more
- USAA (San Antonio, TX)
- …in business or relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit , financial, insurance, banking, ... of business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This opportunity may lead to selection… more
- Deloitte (Dallas, 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 (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...Your coach will serve as a vital source of information and advice, offering timely, constructive feedback on your… more
- Bank of America (Dallas, TX)
- …of payments and treasury products + Technology /Automation skills a plus **Skills:** + Audit Planning + Internal Audit Review + Issue Management + Risk ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; East Hartford,...race, religious creed, religion, color, sex, sexual orientation, genetic information , gender, gender identity, gender expression, age, national origin,… 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...role, you will identify and evaluate complex business and technology risks, internal controls which mitigate risks,… more
- Wells Fargo (Addison, TX)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
- TEKsystems (Dallas, TX)
- …on Anti-Money Laundering (AML) compliance aligned with US regulatory standards. Key Areas of Internal Audit Expertise: + US AML Compliance + Bank Secrecy Act ... CPA, CIA, or CISA preferred. + 3+ years of internal audit experience in US financial institutions,...Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work… more
- Robert Half Finance & Accounting (Dallas, TX)
- …If so, we have a fantastic client ready to hire an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, collaboration, and ... a supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your expertise in assessing and enhancing IT systems,… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... be aligned to the following areas and include: + Information Technology General Control Audits + Third...Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related… more