- Globe Life Inc. (Mckinney, TX)
- …regulatory compliance, efficiency, and effectiveness of operations. Manages, trains, and develops internal audit several staff professionals with various ... join the team! Under the direction of Head of Internal Audit , you will be responsible for... clients. Participate in meetings with clients and among audit staff and management. Assist with review… more
- Lennar Homes (San Antonio, TX)
- …commissions, advances, and bonusesSupport Division Controller and Assistant Controller with ensuring internal and external audit requests are responded to timely ... for our customers, associates, trade partners, shareholders, and community. Sr Staff Accountant Summary: Responsible for the completion and accuracy of accounting… more
- Concorde Career Colleges, Inc. (San Antonio, TX)
- …has overall responsibility for the production and quality produced by the Financial Aid Staff and is responsible for the results of the financial aid office. The FAD ... timely and in accordance with Concorde's Code of Ethics and Core Values. Train staff and ensure compliance in all areas of financial aid administration to include,… more
- UT Health Tyler (Tyler, TX)
- …clinical data while facilitating calls with clinic managers and educating healthcare staff on proper charting of the DSRIP measures.The right candidate will process ... responsibility is understanding and meeting all quality incentive regulations and audit requirements.Must be a superior communicator, have excellent customer service… more
- Flowserve Corporation (Houston, TX)
- …for everyone! **Role Summary:** The Staff Auditor will report to the Supervisor, Internal Audit and assist them with the execution of the company-wide Your ... around new processes and control questions + Perform periodic testing/assessment of internal controls. + Prepare comprehensive, well-written, audit work papers… more
- Flowserve Corporation (Houston, TX)
- …to the development of the annual audit plan; and providing training and supervision to Internal Audit staff . + Leading or assisting a team of staff ... Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the...skills, and abilities:** + Ability to motivate and lead staff to the successful execution of an audit… more
- Citigroup (Irving, TX)
- …Information Security audits at Citi. **What you'll do** + Manage a team of Internal Audit professionals, recruit staff , lead professional development, build ... institution? Then bring your skills in analysis, problem solving and communication Citi's Internal Audit Team. By joining Citi, you will become part of a global… more
- Occidental Petroleum (Houston, TX)
- Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets ... are looking for an experienced and motivated individual to fill the position of Supervisor Internal Audit within our Corporate Internal Audit (IA) group… more
- RTX Corporation (Austin, TX)
- …Enterprise Services, Research Center or BBN team: RTX has an opening for a Manager, Internal Audit , USG Compliance Audit (Manager, Internal Audit ... audits and special projects across the RTX businesses. The Internal Audit function is developmental in nature...+ Coordinate and conduct interviews with stakeholders during the audit + Provide coaching to staff regarding… more
- Robert Half Management Resources (Carrollton, TX)
- Description We are in search of an Internal Audit Director to join our Carrollton TX client in the financial services industry, auto finance. This role involves ... managing and leading the internal audit function. You will oversee all...executive management, external auditors, bank examiners, and management and staff . Requirements CPA and CIA required 10 years' experience… 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... substantive testing and documentation of operating effectiveness, directing audit staff , audit report drafting,… 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 ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety… more
- Robert Half Finance & Accounting (Dallas, TX)
- … audit tools to drive continuous improvement and innovation within the Internal Audit Department. Requirements * Proficient in Accounting Software Systems * ... industry, based in Dallas, Texas. The position involves working as an Internal Auditor, with the primary focus on identifying and documenting financial, operational,… more
- Deloitte (Dallas, TX)
- …you'll do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a… more
- US Bank (Dallas, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …Manager is expected to recruit, hire, and develop assigned staff to ensure audit engagements are completed in conformance with internal audit policies ... One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit ...and procedures. **Key Responsibilities:** - Supervising audit staff in the completion of audit engagements,… more
- USAA (Plano, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- US Bank (Dallas, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... audit staff in the completion of audit engagements,... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Dallas, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... - Information Security Service is primarily responsible for supervising staff in the completion of audit engagements... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring ... control performance effectiveness and making evaluations which effectively achieve audit objectives. 4. Supervising audit staff... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
