- 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 ... relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit... Technology . + 0 to 2 years of audit , financial, insurance, banking, information technology or… more
- US Bank (Irving, TX)
- … Audit Director and Senior Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory services ... and controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering,… more
- Robert Half (Houston, TX)
- … & Advisory in Houston, TX: Job Duties: Manage the development and quality assurance of key internal audit deliverables, including process flows, work programs, ... JOB REQUISITION Manager, Internal Audit & Financial Advisory - Business Process ...provide clients with consulting and managed solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance, risk… more
- City National Bank (Dallas, TX)
- …abreast of emerging technology , methods, and best practices around analytics and audit . Research and pilot new ideas to push boundaries and enhance audit ... * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE...entire business-to deliver valuable advice that not only gives assurance , but that illuminates a bigger picture, connects dots,… more
- City National Bank (Dallas, TX)
- …against OCC Heightened Standard's requirements is preferred. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes and evaluates audit ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...methodologies, training and regulatory requirements. * Data Analytics and Technology : Discover patterns, insights, trends and anomalies from straightforward… more
- HP Inc. (Spring, TX)
- …leveraging technology and best practices. + **Support for Internal Audit Projects:** Provide support for internal audit projects, addressing control-related ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order...issues and contributing to overall assurance efforts. **Requirements: Knowledge and Competencies:** + **SOX Compliance… more
- First Horizon Bank (Dallas, TX)
- …Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. ... range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, +… more
- Cherry Bekaert (Austin, TX)
- …to Work (https://www.cbh.com/about/awards-and-recognition/) , Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. We are proud ... a practice builder to be a growth engine for our Austin Assurance (https://www.cbh.com/services/ assurance /) practice. In this highly visible, market-facing role,… more
- Kemper (Mcallen, TX)
- …talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping Kemper achieve its ... and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior... and advisory engagements with a focus on information technology (IT), cybersecurity, and information security (IS) risks, ensuring… more
- Robert Half Technology (San Antonio, TX)
- …features. * Participate in Agile Scrum practices to ensure timely delivery and quality assurance . * Audit systems and processes to maintain compliance with the ... Description We are looking for a Quality Assurance Tester to join our team in San...to quality standards. * Excellent analytical and problem-solving skills. Technology Doesn't Change the World, People Do.(R) Robert Half… more