- 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
- Scotiabank (Dallas, TX)
- …as applicable. + Help prepare and coordinate requested information and answer questions from Internal Audit , Quality Assurance , and external Fed Exams. ... must ensure all activities conducted are in compliance with governing regulations, internal policies and procedures for Houston Branch and Scotia Holding (USA), LLC.… 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
- 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 (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 (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...market presence and overall brand awareness + Interfaces with internal resources to identify, request, analyze research to help… 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
- 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