- PNC (Dallas, TX)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily based… more
- TEKsystems (Dallas, TX)
- …/ Treasury + SOX / ICFR + Quality Control / Quality Assurance Key Responsibilities + Plan and execute internal audits across banking and financial ... We are seeking a detail-oriented Internal Auditor with strong experience in US financial services, particularly within large banking institutions. The ideal… more
- Molina Healthcare (TX)
- …Access). + Knowledge of applicable state and federal law; National Committee for Quality Assurance (NCQA) standards. + Ability to independently manage multiple ... and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships for delegated… more
- USAA (San Antonio, TX)
- …us special and impactful. **The Opportunity** **Audit Interns perform risk-based assurance and advisory engagements in the field of business operations/functions, ... audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit… more