- Citigroup (Irving, TX)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Wells Fargo (Addison, TX)
- …operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... 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… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of ... business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a… more
- Deloitte (Dallas, TX)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- JPMorgan Chase (Plano, TX)
- DESCRIPTION: Duties: Develop, manage and deliver a risk-based audit plan, coverage and execution. Perform continuous monitoring of business activities and events to ... determine the need for a future audit plan and risk profile of the business. Stay...and analyze the impact on business objectives, processes, and compliance . Monitor key risk indicators and significant change activities,… more
- Alkegen (Dallas, TX)
- …corporate dashboard with support toward SEEDS initiatives + Responsible to execute internal audit program across Alkegen sites and follow through on ... leads to work through change management adhering to Alkegen corporate policies + Ensures compliance and execution...or quality related fields + Auditing experience with current internal auditing certifications for ISO-9001 & IATF -16949, with… more
- Siemens (Plano, TX)
- …next steps. Stay current on regulatory requirements and industry trends affecting internal controls, risk management, compliance , and business operations. You'll ... **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable progress… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - ... well as assisting the IT Director with executive communications and developing internal policies and training programs. This group is responsible for monitoring… more
- CVS Health (Irving, TX)
- …it all with heart, each and every day. **Position Summary** Career level compliance position that supports the compliance program activities and deliverables of ... organization. In partnership with and under the direction of the health plan Compliance Officer, this position will help develop and maintain systems and processes… more
- Epco, Inc. (Houston, TX)
- …degree in management information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting) or similar type program ... Analyst, Senior Internal Control Compliance - 000FT1 Description...weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal… more