- US Bank (Irving, TX)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Writing audit reports which ... board, committee and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the most up-to-date… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... finance , technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over… more
- Deloitte (Dallas, TX)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal ...in the following majors will be considered: + Accounting, Finance , or related business degree + Other majors will… more
- Lincoln Financial (Austin, TX)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... various levels of management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business partner. * Stay current… 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...of USAA's satellite locations. **What you'll do:** Our **IT Audit Interns** , work under direct supervision and following… 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 ... Management / Securities + Operational Risk Management (ORM) + Finance / Treasury + SOX / ICFR + Quality...CPA, CIA, or CISA preferred. + 3+ years of internal audit experience in US financial institutions,… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable progress ... our shared journey will take you?Transform the everyday with us! About Controlling and Finance Assurance (CF A): Our mission at CF A is to provide objective,… more
- UGI Corporation (Houston, TX)
- …Nearest Major Market:Houston Job Segment: Pipeline, Supply, Substance Abuse, Behavioral Health, Internal Audit , Energy, Operations, Healthcare, Finance ... when necessary. + Execute all supply related requests pertaining to the internal audit by providing the needed documentation and sharing knowledge of the supply… 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