- 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
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... + Support management reporting responsibilities, including reporting for ongoing operational audit activities, audit results...GBM&T Audit Functions. + Coordinate with global Audit teams, Audit Professional Practices,… 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...members of the Issues Management team on strategic and operational enhancement. + Lead or support IM Data Management… more
- Deloitte (Dallas, TX)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational , compliance, IT, SOX and QARs), consult ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading clients navigate the risks… more
- RGP (Dallas, TX)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... As an IT Audit Consultant, you will assist our clients across...provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards… more
- Huntington National Bank (Dallas, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... + Bachelor's degree + 4+ years of experience that may be a combination of internal /external audit , business segment, or risk experience + 3+ years of Treasury,… more
- Datavant (Austin, TX)
- …complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for ... (GRC) organization, you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT… more
- Houston Methodist (Houston, TX)
- …written communication of audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic ... + Conducts a variety of healthcare, financial, compliance and operational internal audits and actively participates as...well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... and audits of organizations. Audits may be organizational, functional, financial, or operational , as needed. Usually responsible for audit activity within… more
- Kodiak Gas Services (The Woodlands, TX)
- …attract and retain premier talent. To accomplish this, Kodiak focuses on providing internal professional development and training, as well as the best benefits ... efficiency, and regulatory compliance. + Act as a liaison between the internal audit function and key stakeholders within the business, including senior… more