- Bank of America (Dallas, TX)
- Quality Assurance Audit Manager...Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and ... Responsibilities include but are not limited to: + Executes quality assurance reviews of core audit...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team… more
- Deloitte (Dallas, TX)
- …you to make meaningful contributions across Deloitte's suite of audit and assurance services. With a focus on quality , innovation, delivery, and execution, ... primary responsibilities are executing high- quality audits and exceptional client service. Audit & Assurance professionals in Collective Teams will serve a… more
- Deloitte (Dallas, TX)
- …primary responsibilities are executing high- quality audits and exceptional client service. Audit & Assurance professionals in Collective Teams will serve a ... technical areas and industries to see a range of audit and assurance clients - without the...in deeper insights to our clients while maintaining high audit quality . Qualifications Required * Pursuing a… more
- Deloitte (Dallas, TX)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world ... your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control...greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Pursuing… more
- Deloitte (Dallas, TX)
- …2025. Work you'll do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety...greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor… more
- Bank of America (Dallas, TX)
- …by creating presentation materials and providing timely responses to inquiries. + Executes quality assurance reviews of core audit activities ie audits, ... Quality Assurance Manager - AML/GFC Charlotte,...Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and… more
- Citigroup (Irving, TX)
- … work in order to provide the highest quality and timely audit assurance to Citi's key stakeholders. As an Internal Audit Analyst, you will face ... is not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time...place globally through the delivery of independent and timely assurance . **Your time here will look something like this… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the ... Joint Commission, Centers for Medicare and Medicaid (CMS), National Committee for Quality Assurance (NCQA), Health Insurance Portability and Accountability Act… more
- JPMorgan Chase (Plano, TX)
- …to join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to ... expertise to make a significant impact on our business. Internal Audit is an independent function at...and protect the firm by providing risk-based and objective assurance , advice and insight. We work with every Line… more
- Citigroup (Irving, TX)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with… more
- Deloitte (Dallas, TX)
- …compliance standards - both generally, and specifically the technology-driven elements + Perform internal audit assurance activities ( internal audits ... IT Internal Audit Consultant A truly effective...nurture positive working relationships with clients, by providing high quality deliverables and communications + Create internal … more
- Deloitte (Dallas, TX)
- …internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over ... Financial Advisory Intern - Business Process Controls Advisory and Assurance As an Intern in Deloitte Risk & Financial...the audit process through completion, and applying internal audit standards in accordance with the… more
- Moss Adams LLP (Dallas, TX)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... reports for management review + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports. + Build… more
- USAA (Plano, TX)
- …execution and oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... will assist in the development and execution of the audit plans for assurance coverage of Capital...internal control testing for audits.** + **Effectively communicate audit process scope, protocol, issues, risks and recommendations to… more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and… more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and… more
- USAA (Plano, TX)
- …compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... the job training to team members to ensure development, quality and timely audit engagement deliverables. +...or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit ,… more
- USAA (Plano, TX)
- …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... guidance and on the job training to team members to ensure development, quality , and timely audit engagement deliverables. **What you have:** + Bachelor's… more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...multiple priorities and tasks across the team to deliver quality results. Proactively take on additional work to support… more