- Robert Half (Dallas, TX)
- …the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and written ... JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- Robert Half (Dallas, TX)
- …REQUISITION Dallas Technology Audit & Financial Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION ... for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …growth? If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, ... flexible work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise...strong advantage. Experience: Minimum of 3 years of IT audit experience, preferably within the financial services… more
- RGP (Dallas, TX)
- As an IT Audit Consultant , you will assist our clients...preferably with a Big 4 firm or with the internal audit department + Experience in detailed ... provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor… 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
- Houston Methodist (Houston, TX)
- …level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and ... risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit ...+ Conducts and leads a variety of complex healthcare, financial , compliance, and operational internal audits and… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Wells Fargo (Irving, TX)
- …development + Prepare executive-level materials, dashboards, and reporting for risk committees, internal audit , and regulators + Serve as a primary point ... approach to problem-solving, risk assessment, and control remediation + Experience with internal audit , regulatory exams, or third-line risk reviews is a… more
- CVS Health (Austin, TX)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Oracle EPM Senior Consultant - FP&A Focus LOCATION HOUSTON ADDITIONAL LOCATION(S)...You enjoy working with Oracle FP&A applications to streamline financial processes and enhance business performance. + You are… more