- 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 ... and a global network to deliver high-quality audits of financial statements and internal controls over ...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- USAA (Plano, TX)
- …Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...Oversees the implementation of approved changes to maintain an internal audit function and governance model that… more
- Deloitte (Houston, TX)
- …compliance standards + Perform internal audit assurance activities ( internal audits over financial , operational, compliance, and strategic risk areas as ... the audit process through completion, and applying internal audit standards in accordance with the...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. * ... growth. * Ensures the department maintains current knowledge and certifications relevant to internal audit , risk, and higher education. * Fosters a culture of… more
- PNC (Dallas, TX)
- …within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & Institutional Banking, Treasury Management, Swap ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as… more
- Wells Fargo (Addison, TX)
- …of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... development to help you successfully transition from college to corporate life at Wells Fargo. The Audit ...and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals… more
- Wells Fargo (Irving, TX)
- … audit teams to build expertise in the use of data analysis within the internal audit function + Write opinions reflecting relevant facts that lead to logical ... moderate in complexity + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- Deloitte (Dallas, TX)
- …delivery, and execution, your responsibilities will include: + Auditing client financial statements, transactions, and internal controls over financial ... and a global network to deliver high-quality audits of financial statements and internal controls over ...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more