- Charles Schwab (Westlake, TX)
- …real-time and lookback approaches, partner with audit teams to perform quality assurance reviews of all phases of internal audit execution, as well ... 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
- Stryker (Dallas, TX)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... will support the Senior Director, ARA in executing on internal audit projects and driving the strategy...cadence + Review testing workpapers to verify achievement of audit objectives and quality in audit… more
- Deloitte (Dallas, TX)
- …you to make meaningful contributions across Deloitte's suite of audit and assurance services. With a focus on quality , innovation, delivery, and execution, ... technical areas and industries to see a range of audit and assurance clients - without the...deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance… 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)
- …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
- Kiewit (Port Arthur, 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
- Humana (Austin, TX)
- **Become a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs ... ensure compliance with the organization's policies, procedures and standards. The Director, Internal Audit requires an in-depth understanding of how organization… more
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