- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** ** Audit Interns perform risk -based assurance and advisory engagements in the field of business ... operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a two-year… 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 ... risk assessment and how to design and perform audit procedures responsive to those risks. You will execute...services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory ,… more
- RGP (Dallas, TX)
- …and provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, ... report baseline testing to identify opportunities to mitigate emerging risk , strengthen controls, and improve operational efficiency + Produce...preferably with a Big 4 firm or with the internal audit department + Experience in detailed… more
- Citigroup (Irving, TX)
- …with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource allocations ... Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with… more
- RTX Corporation (Austin, TX)
- …prioritize investments based on risk + Establish and maintain relationships with RTX Internal Audit and all 3rd Party Auditors for the purpose of planning, ... GRC and other cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance, to ensure...+ Preferably 5+ years of experience in a top-tier risk advisory or management consulting firm or… more
- Datavant (Austin, TX)
- …vision for healthcare. **Role Overview** As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the strategy, roadmap, and execution for ... identifying and acting on undiagnosed conditions (prospective suspecting) and ensuring risk adjustment coding accuracy in near real-time (concurrent review). You… more
- Cardinal Health (Austin, TX)
- …program effectiveness, risk exposure, and compliance trends and posture. + ** Advisory Services:** Serve as a key advisor to stakeholders across Privacy, Legal, ... and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a… more
- RTX Corporation (Austin, TX)
- …ability to lead through transformation, and successful partnership with key Enterprise functions, Internal Audit and RTX business units. **What You Will Do:** + ... + Partner with cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance, to ensure...+ Preferably 3+ years of experience in a top-tier risk advisory or management consulting firm or… more
- Performance Food Group (Dallas, TX)
- …ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit...on the circumstances. + Plan and perform audits and advisory engagements on business processes and internal … more
- Public Storage (Plano, TX)
- …Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses to ... evaluate business risk and support audit conclusions. + Directly...Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. +… more