- PNC (Dallas, TX)
- …will be within PNC's Internal Audit organization, supporting the Technology Audit team . This position is primarily based in a PNC location. Preferred ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Dallas, TX)
- …the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team . ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Bank of America (Dallas, TX)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... work environment, applying product, business, and technical expertise, and supporting team members with development. **Responsibilities:** + Executes audit … more
- Wells Fargo (Addison, TX)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and...ability to solve complex problems while collaborating with a team **In this role you will:** + Participate in… more
- USAA (San Antonio, TX)
- …to perform tasks assigned by AIC. + Attends and participates in team audit activities such as planning and prioritizing, business understanding/walkthroughs, ... 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… more
- Toyota (Plano, TX)
- …role is to support all aspects of federal,, state and local income tax compliance and audit . Reporting to the Senior Manager of Tax Operations the person in this ... and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with...as required by tax laws and regulations. + Strategic audit defense of returns filed. + Research and analyze… more
- Rexel USA (Dallas, TX)
- …to Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will ... and maintain effective relationships with business clients and other team members through individual contacts and group meetings +...at the request of the Director Internal Audit or Audit Manager +… more
- Live Nation (Houston, TX)
- … Auditor (I) who will work as an integral part of our Global IT Internal Audit team . Confident in nature, the successful candidate will communicate ... processes and controls. + Review work papers of other team members and challenge their understanding of audit...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
- Weatherford (Houston, TX)
- …departmental standards as well as the International Standards for the Practice of Internal Audit . This includes complete and concise file documentation with ... team members and leadership in executing the annual audit plan. Responsible for audit fieldwork, formalizing...needed. + Effectively managing open items including notifying the audit manager of any missing audit… more
- US Foods (Lubbock, TX)
- …diverse data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and expansion of data ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… more