- Citigroup (Irving, TX)
- …Rotate across core audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance, etc.) + Assist with end-to-end audit engagements: planning, ... not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time Analysts to join... division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders… more
- Comerica (Dallas, TX)
- …university or 4 years of relevant experience + 4 years of experience in Compliance, Audit , or Risk Management + 3 years of experience in data integrity/quality ... assurance or audit testing + 2 years of experience with Advanced skills in personal computer operation and MS Office applications including but not limited to Word,… more
- UWorld, LLC (Coppell, TX)
- …experience in a business or academic setting + Subject matter expertise in Audit , IT Audit , Risk Management, Financial Accounting, Managerial Accounting, ... or Taxation desired + Experience in tutoring, teaching, or corporate learning and development is a plus Responsibilities + Project development, planning, and execution for UWorld Accounting question banks, textbooks, and videos. + Create practice questions,… more
- UWorld, LLC (Dallas, TX)
- …experience in a business or academic setting + Subject matter expertise in Audit , IT Audit , Risk Management, Financial Accounting, Managerial Accounting, ... or Taxation desired + Experience in teaching, or corporate learning and development is a plus Responsibilities + Project development, planning, and execution for UWorld Accounting question banks, textbooks, and videos. + Create practice questions, answers, and… more
- ManpowerGroup (Dallas, TX)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their extensive ... industry & technical experience to deliver practical and actionable solutions. We serve clients, including Fortune 500 and Global 1000 companies, from offices worldwide leveraging the workforce capabilities of the ManpowerGroup. Jefferson Wells is an Equal… more
- Phillips 66 (Houston, TX)
- …CTC's global team, North America Commercial Gas & Power Trading personnel, Legal, Risk Management, Internal Audit , and Controllers. It will also require ... to the exchanges and applicable regulators. + Trade Surveillance - Conduct risk -based trade surveillance of gas and power commodity derivative trading conducted on… more
- Robert Half (Dallas, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... + Financial Reporting Remediation & Compliance: Helps companies reduce their risk of non-compliance while limiting exposure to financial restatements and other… more
- Deloitte (Houston, TX)
- …to apply concepts of risk assessment and how to design and perform audit procedures responsive to those risks. You will execute these audit procedures using ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a… more
- Citigroup (Irving, TX)
- …mobility, and career growth is not a question of if, but when. Citi's Internal Audit Group is looking for Summer Analysts to join the team in Dallas, Texas. Citi's ... Internal Audit division... division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders… more
- MUFG (Irving, TX)
- …will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role ... crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues management data… more