- Deloitte (Austin, TX)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will...statement and regulatory fraud and forensics to enhance the quality of our audits. Recruiting for this role ends… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitoring and ... Supervising audit staff in the completion of audit engagements, ensuring the highest quality work... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** Monitor and engage ... Supervising audit staff in the completion of audit engagements, ensuring the highest quality work... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Capital One (Plano, TX)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- US Bank (Irving, TX)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... to the lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to join our growing… 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 ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal … more
- Western Digital (Austin, TX)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- Deloitte (Dallas, TX)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial… more
- RGP (Dallas, TX)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... emerging risk, strengthen controls, and improve operational efficiency + Produce a high- quality end-product that clearly documents the audit results, including… more