- Deloitte (Dallas, TX)
- …and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to ... of financial statements and internal controls over financial reporting, along with assurance reports and...across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor… more
- Deloitte (Dallas, TX)
- …fast-growing clients to large, public entities. As a full-time Audit & Assurance (A&A) Collective Teams Assistant , you will gain experience working across ... technical areas and industries to see a range of audit and assurance clients - without the...financial reporting + Assisting in providing advisory and assurance services for clients + Performing data interrogation and… more
- Citigroup (Irving, TX)
- …routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope + Develop effective line ... and assessments of Citi's risk and control environments in coordination with the Audit team. This position covers the technology that supports Financial … more
- MUFG (Irving, TX)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and… more
- Citigroup (Irving, TX)
- …routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope + Develop effective line ... + The Internal Audit Wealth team is responsible for providing independent assurance over the key risks and processes for Citi's Wealth line of business and… more
- Burns & McDonnell (Fort Worth, TX)
- …of the Project Execution Plan, including construction execution, construction quality assurance plan, safety & health plan, subcontracting plan, project staffing ... supplier and company commissioning and startup teams as needed. + Implement, audit , and oversee project documentation. + Implement process for confirming project and… more
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