- Highmark Health (Austin, TX)
- …conducting research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the ... internal audit team in evaluating the effectiveness...processes. Responsibilities may include assisting in the execution of audit programs, developing process flows, reviewing financial … more
- Ankura (TX)
- …will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow of ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- Deloitte (Houston, TX)
- …2025. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory ,...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- 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 ... services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory ,...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Amazon (Austin, TX)
- …Professional Services (ProServe) team is seeking a Senior Betting and Gaming Advisory Consultant to shape and transform how enterprises leverage cloud technology. As ... responsibilities As an experienced Betting and Gaming industry business and IT Advisory professional, you will be responsible for: * Solution Design: Architect AWS… more
- MUFG (Irving, TX)
- …consistency of sanctions reviews. + **Engaging with OFAC, prudential regulators, internal audit , and testing.** + **Sanctions regulatory change management** ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- USAA (San Antonio, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... the planning, execution and oversight of the consolidated annual audit plan including risk-based assurance and advisory ...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… 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
- First Horizon Bank (Dallas, TX)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- Deloitte (Dallas, TX)
- …client financial statements, transactions, and internal controls over financial reporting + Assisting in providing advisory and assurance services for ... services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory ,...and a global network to deliver high-quality audits of financial statements and internal controls over … more