- Deloitte (Houston, TX)
- …projects; harness the power of data; and see the strategic benefits in the areas of audit quality , efficiency, and value. You will work with a team of analytics ... help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights....people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal … more
- Deloitte (Dallas, TX)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... team of professionals across technical areas and industries to see a range of audit and assurance clients - without the extensive demands of travel? Are you looking… more
- Bank of America (Dallas, TX)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Providence, Rhode...automation and innovative methods in a timely and high quality manner + Exercises sound knowledge of product, business,… 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
- 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...agile project management principles and tools to ensure high quality and timely deliverables; Sharing control concerns with stakeholders… 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 ... out of one of USAA's satellite locations. **What you'll do:** Our **IT Audit Interns** , work under direct supervision and following risk and compliance procedures… 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
- 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 ... Quality Assurance Key Responsibilities + Plan and execute internal audits across banking and financial operations, with emphasis...CPA, CIA, or CISA preferred. + 3+ years of internal audit experience in US financial institutions,… 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 - Texas ... management and techniques for problem-solving with a strong drive for results and quality in accordance with professional standards. You will oversee and ensure the… more