- US Bank (Irving, TX)
- …other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Finance Data, etc.) to ensure appropriate and efficient ... Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data....ongoing progress and remediation by management for all outstanding technology and data issues across the enterprise and supporting… more
- HP Inc. (Spring, TX)
- …requirements and industry best practices. + **Process Evaluation and Improvement:** Perform risk assessments and design audit procedures to address key ... remediation plans and drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior… more
- USAA (San Antonio, TX)
- …in the field of business operations/functions, finance , governance, risk management, compliance and/or information technology .** **This opportunity may ... what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk -based assurance and advisory...such as Finance , Accounting, Business, or Information Technology . + 0 to 2 years of audit… more
- Robert Half (Dallas, TX)
- …in finance , technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices ... with senior executives. + Ability to translate and communicate risk topics and audit issues to client...Bachelor's degree in a relevant discipline ( eg, Accounting, Finance , or b usiness- r elated f ield). +… more
- Wells Fargo (Addison, TX)
- …BS/BA degree candidate with a concentration in: Accounting, Business, Economics, Finance , Information Systems, or Technology related degree **Program Duration:** ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...an independent assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… more
- Lincoln Financial (Austin, TX)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes ... consultative services that add value and improve organizational operations by evaluating risk management, control, and governance processes. The Audit Analyst… more
- CBRE (Richardson, TX)
- …standards to test and evaluate IT and Cybersecurity operations and systems. Designing audit procedures that adequately address risk and compliance with Company ... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service...line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance Location(s) Dallas - Texas - United States of… more
- TEKsystems (Dallas, TX)
- …Activity Reporting (SAR) + Credit Risk + Wealth Management / Securities + Operational Risk Management (ORM) + Finance / Treasury + SOX / ICFR + Quality ... frameworks, FinCEN guidance, and related federal banking regulations. + Experience with risk -based audit planning and data analytics tools. + Excellent… more
- SolomonEdwards (Austin, TX)
- …issuing the final audit report. **Qualifications:** . Bachelor's degree in Accounting, Finance , or related field. . 8 - 10 years of auditing or equivalent issue ... is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the… more
- Kinder Morgan (Houston, TX)
- …management requested special projects. + Assist in identifying, evaluating and communicating potential risk areas to design and execute audit testing plan. This ... AUDITOR-INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in...Requirements Qualifications + Education minimum: undergraduate degree in Accounting, Finance , Information Technology , or other business related… more