- Fannie Mae (Plano, TX)
- …and help people find a place to call home. Job Description As a valued member of our Internal Audit team , you will serve as a team lead, supporting the ... budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Capital One (Plano, TX)
- …with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team . As a member of the Audit team , ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function...work activities managing multiple priorities and tasks across the team to deliver quality results. + Coordinate with others… more
- Bank of America (Dallas, TX)
- …Qualifications:** + Certified Anti Money Laundering (CAMs) certification + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + ... environment, applying product, business, and technical expertise, and supporting team members with development.Based on performance of the individual,... Audit Planning + Internal Audit Review + Issue Management +… more
- Ankura (Houston, TX)
- Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...more years of progressively responsible experience having attained the Manager level in an audit firm; .… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and ... strategic communication. Our Guidehouse team will provide: + Knowledge of Generally Accepted Accounting...supporting audit remediation efforts, including experience with audit liaison, internal controls testing, corrective action… more
- USAA (Plano, TX)
- …to perform tasks assigned by AIC. + Attends and participates in team audit activities such as planning and prioritization, 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
- Guidehouse (San Antonio, TX)
- …a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: + ... Imporvement & Audit Remediation" (FIAR) project. Experience should include accounting, audit , budget, finance, internal controls, as well as other financial… more
- Deloitte (Houston, TX)
- …and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") team which is a subset of our Finance and ... Nashville/Hermitage, Dallas, Houston, Chicago Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent,...Administration group. The USFT team is responsible for setting the tax policy for… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve...papers for accuracy that are done by more junior audit team members + Participates on cross… more
- Sabre (Dallas, TX)
- …hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive ... Auditor, you are an individual contributor on a team of audit professionals who work together...+ Participate in investigations, under the supervision of an Audit Manager or a member of the… more