- Alkegen (Dallas, TX)
- …Monitors and supports industrialization phase of new product initiatives to ensure risk and customer requirements are managed and executed appropriately throughout + ... compliance and execution of all Corporate Quality policies + Coordinate global risk / business continuity plan and corporate dashboard with support toward SEEDS… more
- Wells Fargo (Addison, TX)
- **202** **6** ** Audit Summer Internship - Early Careers** **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Summer Internship Program. Participants will experience a 10-week… more
- Bank of America (Dallas, TX)
- …is responsible for independently performing test work during highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management. ... and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Fannie Mae (Plano, TX)
- …create access toaffordable housing finance. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and ... continuous monitoring to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will… more
- Cherry Bekaert (Austin, TX)
- …services to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Austin, TX, practice. This highly visible position offers ... and non-attest services spanning the areas of transaction advisory, risk and accounting advisory, digital solutions, cybersecurity, tax, benefits consulting,… more
- USAA (San Antonio, TX)
- …Be part of what truly 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… more
- NPK International Inc. (The Woodlands, TX)
- …manage any staffing resources obtained from third parties. **Internal Audit Manager Duties and Responsibilities:** + **Compliance and Risk Management:** In ... Sr Location The Woodlands, TX, US Position Summary **Responsibility for Internal Audit Function:** Primary accountability to provide risk -based and objective… more
- Wolters Kluwer (Coppell, TX)
- …certification** or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior** or ** Audit Manager ** at a public accounting ... Strong understanding of ** risk assessment standards** and ** risk -based external auditing** . + Experience with ** audit...** risk -based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit … more
- Stryker (Flower Mound, TX)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in ... risk management, controls, and governance processes? As a leader...standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... + Minimum 10 years of related work experience providing risk and internal control audit and advisory...work experience providing risk and internal control audit and advisory services + Certification required, CIA,CISA, CPA… more