- MongoDB (Austin, TX)
- …+ Advance Internal Audit 's capabilities in project tracking, quality assurance , and operational excellence **Controls Transformation & SOX Readiness** + ... **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control… more
- Deloitte (Dallas, TX)
- …internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over ... the audit process through completion, and applying internal audit standards in accordance with the...deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance… more
- Deloitte (Houston, TX)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the...your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control… more
- Deloitte (Dallas, TX)
- …enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help...deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance… more
- 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
- Deloitte (Fort Worth, TX)
- …play a key role within our Capital Markets Transactions (CMT) group within Assurance --> Technical Accounting & Reporting. We are seeking professionals who want to ... providing technical guidance, project oversight, and cross-functional coordination to ensure high- quality delivery to our clients. At Deloitte, we provide services… more
- Brink's (Coppell, TX)
- …external auditors. Audit Execution & Oversight: + Lead and manage the internal audit function, ensuring high- quality audits, timely reporting, and ... and valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the … more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and...audit staff, providing training and mentorship to ensure quality and adherence to timelines. Perform interviews, data analysis,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …personnel, senior leadership, and the Audit Committee. * Adhere to quality assurance standards for planning, analysis, documentation, and reporting of ... Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- The **Global Quality Audit Manager** is responsible for...preferred. + 3 -5 years of experience in clinical quality assurance or GCP auditing within the ... patient safety by verifying adherence to regulatory requirements and internal standards. As a key member of the Global... standards. As a key member of the Global Quality Management team, the Audit Manager will… more