- Wells Fargo (Irving, TX)
- … audit teams to build expertise in the use of data analysis within the internal audit function + Write opinions reflecting relevant facts that lead to logical ... complexity + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required...CPA, CAMS, or CRCM **Job Expectations:** + Ability to travel up to 10% of the time + This… more
- CBRE (Richardson, TX)
- …Richardson - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides ... utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads… more
- Deloitte (Dallas, TX)
- …2026. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... on client sites, which can include local or out-of-state travel based on our projects and client requests and...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Deloitte (Dallas, TX)
- …a team of professionals across technical areas and industries to see a range of audit and assurance clients - without the extensive demands of travel ? Are you ... looking to begin working for an external audit and assurance service firm with the opportunity for...they face, their accounting and reporting processes, and their internal controls-enabling you to make meaningful contributions across Deloitte's… more
- Wells Fargo (Addison, TX)
- … audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+ ... this role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit ...Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The… more
- Deloitte (Houston, TX)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more
- Deloitte (Houston, TX)
- …from data? At Deloitte, we help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights. The business world can be ... and ever-changing, and, as a result, Deloitte is helping to redefine audit by infusing our approach with cutting-edge technologies, data analytics and… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop...client-service industry is a plus. + Up to 10% travel , international and domestic. The typical base pay range… more
- JPMorgan Chase (Plano, TX)
- DESCRIPTION: Duties: Develop, manage and deliver a risk-based audit plan, coverage and execution. Perform continuous monitoring of business activities and events to ... determine the need for a future audit plan and risk profile of the business. Stay...career goals. This position requires up to 20% domestic travel to other JPMC offices to meet with stakeholders,… more