- Charles Schwab (Westlake, TX)
- …a large financial institution. **What you'll do:** + Lead independent quality assurance reviews of various internal audit activities including IT focused ... committees to support their performance of effective oversight. The Quality Assurance (QA) team within PPG is...Assurance ** to assist with independently evaluating that key internal audit activities continue to be performed… more
- CVS Health (Austin, TX)
- …the effectiveness and efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance , or pharmacy operations ... all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's… more
- Kiewit (El Paso, TX)
- … quality system audits and supporting the administration of internal audit programs related to quality assurance . This position is embedded within ... Level:** Senior Level **Home District/Group:** South Central District **Department:** Quality **Market:** Transportation **Employment Type:** Full Time **Position Overview**… more
- Deloitte (Dallas, TX)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on… more
- Deloitte (Houston, 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 (Houston, TX)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is...creation of meeting documents and presentations + Interfaces with internal resources to identify, request, analyze research to help… 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
- Fannie Mae (Plano, TX)
- …*THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, ... shape your workday while making a meaningful impact on audit quality and efficiency alongside people who...the deployment of advanced analytics and automation to enhance audit assurance across Model Risk, Enterprise Risk… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides … 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