- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** Monitor and engage ... facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures and… more
- US Bank (Irving, TX)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... to the lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to join our growing… more
- Western Digital (Austin, TX)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of global Anti-Money… more
- Huntington National Bank (Dallas, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... degree + 4+ years of experience that may be a combination of internal /external audit , business segment, or risk experience + 3+ years of Treasury, including… 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
- Quanta Services (Houston, TX)
- …you will have the opportunity to gain practical experience and contribute to the internal audit function of our organization. You will work closely with our ... identifying potential areas of risk. + Assist in performing audit procedures, such as testing internal controls,...in performing audit procedures, such as testing internal controls, analyzing data, and reviewing financial records to… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Imporvement & Audit Remediation" (FIAR) project. Experience should include accounting, audit , budget, finance, internal controls, as well as other financial… more
- RELX INC (Houston, TX)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… more