- WelbeHealth (Austin, TX)
- …team, and is accountable for developing, implementing and maintaining WelbeHealth's internal audit , monitoring, and oversight functions to ensure compliance ... with operational , clinical, and quality leadership to ensure that audit findings drive enterprise-wide improvements and regulatory readiness + Devise tools to… more
- Deloitte (Austin, TX)
- …to serve the unique circumstances and complexities of our clients. As a full-time audit professional , you'll design and execute audit procedures based on ... 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… more
- Highmark Health (Austin, TX)
- …in the planning of assignments and the resolution of day-to-day operational problems. 2. Under supervision, provide entry-level professional services ... 3. Undertake and/or participates in projects and programs designed to develop professional skills and expertise appropriate to the needs of the organization. 4.… more
- CVS Health (Austin, TX)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our... Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards… more
- Wells Fargo (Irving, TX)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... deliverables + Collaborate and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals + Participate in … more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Audit Manager, US Risk Management **Requisition ID:** 231825...design and operations of the Bank's internal controls, risk management and governance processes. We are… 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...critical thinking skills in support of both innovative and operational enhancement opportunities + Ability to collaborate and communicate… more
- 7-Eleven (Irving, TX)
- … Audit projects may include financial audits, regulatory and operational audits, and internal controlreviews including Sarbanes-Oxley (SOX) compliance, ... + Performs all phases of operational /financial audits and other audit projects in accordance with department and professional standards/frameworks… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...and TeamMate+ CIA, CISA, CPA ,CFIRS or other relevant professional designation or advanced degree + INDMO **_The role… more
- US Bank (Irving, TX)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. - Identify, respond… more